Civic Intelligence

Denverworks Inc

990 • Fiscal year 2020 • EIN 84-1349649

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileDENVERWORKS.ORG

View Organization Page

6000 E Evans Ave Bldg 2 Ste 260Denver, CO 80222

(303) 433-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$494,228

Up $233,885 (+90%) from 2019

Net Assets

Up

$308,835

Up $238,808 (+341%) from 2019

Liabilities

Down

$185,393

Down $4,923 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$1,538,674

Up $399,407 (+35%) from 2019

Expenses

Up

$1,299,866

Up $44,635 (+3.6%) from 2019

Net Income

Up

$238,808

Up $354,772 (+306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $284,369Liabilities 2011: $20,120Net Assets 2011: $264,2492011Assets 2012: $226,816Liabilities 2012: $9,937Net Assets 2012: $216,8792012Assets 2013: $231,569Liabilities 2013: $21,867Net Assets 2013: $209,7022013Assets 2014: $220,818Liabilities 2014: $13,981Net Assets 2014: $206,8372014Assets 2015: $176,788Liabilities 2015: $6,472Net Assets 2015: $170,3162015Assets 2016: $152,762Liabilities 2016: $9,818Net Assets 2016: $142,9442016Assets 2017: $196,373Liabilities 2017: $16,972Net Assets 2017: $179,4012017Assets 2018: $202,597Liabilities 2018: $16,606Net Assets 2018: $185,9912018Assets 2019: $260,343Liabilities 2019: $190,316Net Assets 2019: $70,0272019Assets 2020: $494,228Liabilities 2020: $185,393Net Assets 2020: $308,8352020Assets 2021: $1,028,787Liabilities 2021: $13,967Net Assets 2021: $1,014,8202021Assets 2022: $2,746,663Liabilities 2022: $884,967Net Assets 2022: $1,861,6962022Assets 2023: $1,705,540Liabilities 2023: $1,157,933Net Assets 2023: $547,6072023

Highlighted filing

2020

Assets$494,228
Liabilities$185,393
Net Assets$308,835
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $357,406Expenses 2011: $449,243Net Income 2011: -$91,8372011Expenses 2012: $228,9892012Revenue 2013: $267,240Expenses 2013: $274,417Net Income 2013: -$7,1772013Revenue 2014: $337,758Expenses 2014: $340,623Net Income 2014: -$2,8652014Revenue 2015: $180,895Expenses 2015: $217,416Net Income 2015: -$36,5212015Revenue 2016: $171,572Expenses 2016: $198,944Net Income 2016: -$27,3722016Revenue 2017: $273,134Expenses 2017: $236,677Net Income 2017: $36,4572017Revenue 2018: $918,541Expenses 2018: $903,151Net Income 2018: $15,3902018Revenue 2019: $1,139,267Expenses 2019: $1,255,231Net Income 2019: -$115,9642019Revenue 2020: $1,538,674Expenses 2020: $1,299,866Net Income 2020: $238,8082020Revenue 2021: $2,720,008Expenses 2021: $2,014,023Net Income 2021: $705,9852021Revenue 2022: $6,201,899Expenses 2022: $5,343,078Net Income 2022: $858,8212022Revenue 2023: $4,945,283Expenses 2023: $6,259,372Net Income 2023: -$1,314,0892023

Highlighted filing

2020

Revenue$1,538,674
Expenses$1,299,866
Net Income$238,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,538,674
Mission and Program Overview

Mission

The denverworks ministry empowers the unemployed and those with barriers to employment to become self-supporting through job preparation and placement.

To empower the unemployed and those with barriers to employment to become self-supporting through job preparation and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,143$227,957▲ $217,814
Cash and Non-Interest-Bearing Accounts$64,164$176,556▲ $112,392
Investments in Publicly Traded Securities$156,878$62,952▼ $93,926
Land, Buildings, and Equipment, Net$20,209$14,352▼ $5,857
Prepaid Expenses and Deferred Charges$1,420$4,882▲ $3,462
Total Assets$260,343$494,228▲ $233,885
Other Assets Total$7,529$7,529→ $0
Liabilities
Deferred Revenue-$129,653-
Accounts Payable and Accrued Expenses$190,316$55,740▼ $134,576
Total Liabilities$190,316$185,393▼ $4,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,027$167,952▲ $97,925
Net Assets Without Donor Restrictions-$140,883-
Total Net Assets Fund Balance$70,027$308,835▲ $238,808
Total Liabilities and Net Assets / Fund Balance$260,343$494,228▲ $233,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,352$22,515$36,867
Other Assets Org$7,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$70,027-▲ $20,026$27,101$62,952
2019$139,801-▲ $17,077$86,851$70,027
2018$148,601-▼ $8,800-$139,801
2017$134,054-▲ $18,445$3,898$148,601
2016$131,083$11,700▲ $9,335$16,809$134,054
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AndrewsExecutive DirectorFT$93,750$93,750

Board Members and Trustees

NameTitle
Monica BadgettBoard Chair
David CecilDirector
Kyle NelsonDirector
Shane HickmanDirector
Jarrod SchleigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,366
Program Service Revenue
$439,252
Investment Income
$20,026
Other Revenue
$30
All Other Contributions
$689,843
Change in Net Assets
$238,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,196
Other Expenses$518,670
Total Fundraising Expense$12,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,532$56,153$6,239$623,924
Other Expenses$157,418--$157,418
Occupancy$128,373$6,756-$135,129
Current Officers, Directors, Trustees, and Key Employees$84,374$8,438$938$93,750
Office Expenses$61,570$6,617$4,654$72,841
Payroll Taxes$51,465$5,147$572$57,184
Information Technology$45,630$2,402-$48,032
Interest-$36,908-$36,908
Fees for Services Accounting-$31,526-$31,526
Fees for Services Other$13,121--$13,121
Insurance$4,938$4,380-$9,318
Travel$8,520--$8,520
Other Employee Benefits$5,705$570$63$6,338
Depreciation Depletion$5,857--$5,857
Total Functional Expenses$1,128,503$158,897$12,466$1,299,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Available upon reasonable request.”

Form 990 governing body review Part VI line 11

“Delegated by the board of directors to the treasurer and executive director.”

Conflict of interest policy compliance Part VI line 12C

“Issues brought to either the board president or the executive director.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reveiwed and approved by full board of directors.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Denverworks Inc
EIN
84-1349649
Address
6000 E EVANS AVE BLDG 2 STE 260, DENVER, CO 80222

Signing Officer

Name
Robert Andrews
Title
Executive Direc
Phone
3034330300
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
10

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,228
Liabilities
$185,393
Net assets
$308,835
Revenue
$1,538,674
Expenses
$1,299,866
Net income
$238,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$4.95$6.26$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.86$6.20$5.34$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$2.72$2.01$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$1.54$1.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.14$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.27$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.36$0.45$0.09