Civic Intelligence

Denverworks Inc

990 • Fiscal year 2021 • EIN 84-1349649

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization ProfileDENVERWORKS.ORG
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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,028,787

Up $534,559 (+108%) from 2020

Net Assets

Up

$1,014,820

Up $705,985 (+229%) from 2020

Liabilities

Down

$13,967

Down $171,426 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$2,720,008

Up $1,181,334 (+77%) from 2020

Expenses

Up

$2,014,023

Up $714,157 (+55%) from 2020

Net Income

Up

$705,985

Up $467,177 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,028,787
Liabilities$13,967
Net Assets$1,014,820
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,720,008
Expenses$2,014,023
Net Income$705,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,720,008
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$227,957$767,883▲ $539,926
Cash and Non-Interest-Bearing Accounts$176,556$175,599▼ $957
Investments in Publicly Traded Securities$62,952$62,543▼ $409
Land, Buildings, and Equipment, Net$14,352$8,495▼ $5,857
Prepaid Expenses and Deferred Charges$4,882$2,603▼ $2,279
Total Assets$494,228$1,028,787▲ $534,559
Other Assets Total$7,529$11,664▲ $4,135
Liabilities
Deferred Revenue$129,653--
Accounts Payable and Accrued Expenses$55,740$13,967▼ $41,773
Total Liabilities$185,393$13,967▼ $171,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,883$847,277▲ $706,394
Net Assets With Donor Restrictions$167,952$167,543▼ $409
Total Net Assets Fund Balance$308,835$1,014,820▲ $705,985
Total Liabilities and Net Assets / Fund Balance$494,228$1,028,787▲ $534,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,495$28,372$36,867
Other Assets Org$11,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,952-▲ $5,585$5,994$62,543
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Monica BadgettBoard Chair
Bryce RandleDirector
David CecilDirector
Kerry OconnellDirector
Shane HickmanDirector
Robert AndrewsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,227
Program Service Revenue
$898,771
Investment Income
$5,585
Other Revenue
$49,425
All Other Contributions
$1,496,390
Change in Net Assets
$705,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,008
Total Revenue per Audited Statements
$2,720,008
Total Revenue per Form 990
$2,720,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,489
Other Expenses$952,534
Total Fundraising Expense$86,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,857$83,658$15,379$802,894
Other Expenses$349,777--$349,777
Office Expenses$213,566$17,014$57,134$287,714
Occupancy$147,074$7,741-$154,815
Other Employee Benefits$96,645$13,460$2,970$113,075
Current Officers, Directors, Trustees, and Key Employees$54,483$27,242$9,081$90,806
Information Technology$68,507$3,605-$72,112
Payroll Taxes$46,764$6,510$1,440$54,714
Insurance$32,293$2,348-$34,641
Fees for Services Accounting-$33,151-$33,151
Fees for Services Other$12,081$921-$13,002
Depreciation Depletion$5,857--$5,857
Travel$860--$860
Interest-$605-$605
Total Functional Expenses$1,731,764$196,255$86,004$2,014,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,014,023
Total Expenses per Audited Statements$2,014,023
Total Expenses per Form 990$2,014,023
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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
10

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013967
IRS990/AccountsReceivableGrp/BOYAmt0227957
IRS990/AccountsReceivableGrp/EOYAmt0767883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT.
IRS990/AllOtherContributionsAmt01496390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum03034330300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 E EVANS AVE BLDG 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176556
IRS990/CashNonInterestBearingGrp/EOYAmt0175599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09081
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090806
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01766227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05585
IRS990/CYOtherExpensesAmt0952534
IRS990/CYOtherRevenueAmt049425
IRS990/CYProgramServiceRevenueAmt0898771
IRS990/CYRevenuesLessExpensesAmt0705985
IRS990/CYSalariesCompEmpBnftPaidAmt01061489
IRS990/CYTotalExpensesAmt02014023
IRS990/CYTotalFundraisingExpenseAmt086004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02720008
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0129653
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05857
IRS990/DepreciationDepletionGrp/TotalAmt05857
IRS990/Desc0EQUIPING THE UNEMPLOYED AND LOW-INCOME POPULATION TO BECOME SELF-SUPPORTING AND FULFILL THEIR GOD-GIVEN DESIGN BY PROVIDING JOB PREPARATION, PLACEMENT SERVICES AND LIFE SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0167952
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0167543
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01731764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033151
IRS990/FeesForServicesAccountingGrp/TotalAmt033151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012081
IRS990/FeesForServicesOtherGrp/TotalAmt013002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYCE RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY OCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA BADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0269837
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02720008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03605
IRS990/InformationTechnologyGrp/ProgramServicesAmt068507
IRS990/InformationTechnologyGrp/TotalAmt072112
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/ProgramServicesAmt032293
IRS990/InsuranceGrp/TotalAmt034641
IRS990/InterestGrp/ManagementAndGeneralAmt0605
IRS990/InterestGrp/TotalAmt0605
IRS990/InvestmentIncomeGrp/ExclusionAmt05585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062543
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08495
IRS990/LandBldgEquipCostOrOtherBssAmt036867
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308835
IRS990/NetAssetsOrFundBalancesEOYAmt01014820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07741
IRS990/OccupancyGrp/ProgramServicesAmt0147074
IRS990/OccupancyGrp/TotalAmt0154815
IRS990/OfficeExpensesGrp/FundraisingAmt057134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213566
IRS990/OfficeExpensesGrp/TotalAmt0287714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07529
IRS990/OtherAssetsTotalGrp/EOYAmt011664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113075
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0349777
IRS990/OtherExpensesGrp/TotalAmt0349777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049425
IRS990/OtherRevenueTotalAmt049425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06510
IRS990/PayrollTaxesGrp/ProgramServicesAmt046764
IRS990/PayrollTaxesGrp/TotalAmt054714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020026
IRS990/PYOtherExpensesAmt0518670
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0439252
IRS990/PYRevenuesLessExpensesAmt0238808
IRS990/PYSalariesCompEmpBnftPaidAmt0781196
IRS990/PYTotalExpensesAmt01299866
IRS990/PYTotalRevenueAmt01538674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0705985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03893423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02219014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78910
IRS990ScheduleA/PublicSupportPY170Pct00.61510
IRS990ScheduleA/PublicSupportTotal170Amt03134228
IRS990ScheduleA/SubstantialContributorsTotAmt0759195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03893423
IRS990ScheduleA/TotalSupportAmt03971746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062952
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05585
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036867
IRS990ScheduleD/ExpensesSubtotalAmt02014023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02720008
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011664
IRS990ScheduleD/TotalExpensesPerForm990Amt02014023
IRS990ScheduleD/TotalRevenuePerForm990Amt02720008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATED BY THE BOARD OF DIRECTORS TO THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES BROUGHT TO EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494228
IRS990/TotalAssetsEOYAmt01028787
IRS990/TotalAssetsGrp/BOYAmt0494228
IRS990/TotalAssetsGrp/EOYAmt01028787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01766227
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01731764
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185393
IRS990/TotalLiabilitiesEOYAmt013967
IRS990/TotalLiabilitiesGrp/BOYAmt0185393
IRS990/TotalLiabilitiesGrp/EOYAmt013967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01731764
IRS990/TotalProgramServiceRevenueAmt0898771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02720008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0860
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DENVERWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03034330300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,787
Liabilities
$13,967
Net assets
$1,014,820
Revenue
$2,720,008
Expenses
$2,014,023
Net income
$705,985
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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