Civic Intelligence

Sdc Services Corp

EIN 84-1564447 • 501(c)4 • Denver, CO

View Organization Page

Profile

To serve, support, promote and coordinate a broad variety of development needs and activities related to the property formally known as Stapleton International Airport

7350 E 29th Avenue APT 300Denver, CO 80238-2722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$102,957

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$158,399

Down $1,978 (-1.2%) from 2023

Liabilities

Down

$12,426

Down $8,092 (-39%) from 2023

Net Assets

Up

$145,973

Up $6,114 (+4.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$307,574

Up $14,880 (+5.1%) from 2023

Expenses

Up

$301,462

Up $8,939 (+3.1%) from 2023

Net Income

Up

$6,112

Up $5,941 (+3474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $272,880Liabilities 2011: $26,530Net Assets 2011: $246,3502011Assets 2012: $268,227Liabilities 2012: $35,362Net Assets 2012: $232,8652012Assets 2013: $323,353Liabilities 2013: $49,879Net Assets 2013: $273,4742013Assets 2014: $308,003Liabilities 2014: $14,253Net Assets 2014: $293,7502014Assets 2015: $298,612Liabilities 2015: $15,001Net Assets 2015: $283,6112015Assets 2016: $297,802Liabilities 2016: $19,371Net Assets 2016: $278,4312016Assets 2017: $256,399Liabilities 2017: $21,758Net Assets 2017: $234,6412017Assets 2018: $209,503Liabilities 2018: $24,313Net Assets 2018: $185,1902018Assets 2019: $213,545Liabilities 2019: $20,903Net Assets 2019: $192,6422019Assets 2020: $157,831Liabilities 2020: $32,868Net Assets 2020: $124,9632020Assets 2021: $160,069Liabilities 2021: $17,055Net Assets 2021: $143,0142021Assets 2022: $153,924Liabilities 2022: $14,235Net Assets 2022: $139,6892022Assets 2023: $160,377Liabilities 2023: $20,518Net Assets 2023: $139,8592023Assets 2024: $158,399Liabilities 2024: $12,426Net Assets 2024: $145,9732024

Highlighted filing

2024

Assets$158,399
Liabilities$12,426
Net Assets$145,973
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $936,649Expenses 2011: $919,372Net Income 2011: $17,2772011Revenue 2012: $950,710Expenses 2012: $964,195Net Income 2012: -$13,4852012Revenue 2013: $980,119Expenses 2013: $939,510Net Income 2013: $40,6092013Revenue 2014: $579,253Expenses 2014: $558,977Net Income 2014: $20,2762014Revenue 2015: $441,149Expenses 2015: $451,288Net Income 2015: -$10,1392015Revenue 2016: $456,045Expenses 2016: $461,226Net Income 2016: -$5,1812016Revenue 2017: $496,333Expenses 2017: $540,122Net Income 2017: -$43,7892017Revenue 2018: $493,122Expenses 2018: $539,847Net Income 2018: -$46,7252018Revenue 2019: $460,570Expenses 2019: $453,118Net Income 2019: $7,4522019Revenue 2020: $366,171Expenses 2020: $433,850Net Income 2020: -$67,6792020Revenue 2021: $344,567Expenses 2021: $357,453Net Income 2021: -$12,8862021Revenue 2022: $335,342Expenses 2022: $338,668Net Income 2022: -$3,3262022Revenue 2023: $292,694Expenses 2023: $292,523Net Income 2023: $1712023Revenue 2024: $307,574Expenses 2024: $301,462Net Income 2024: $6,1122024

Highlighted filing

2024

Revenue$307,574
Expenses$301,462
Net Income$6,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$158,399
Liabilities
$12,426
Net assets
$145,973
Revenue
$307,574
Expenses
$301,462
Net income
$6,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.46$3.08$3.01$0.06
2023Summary only. Only limited summary data is available for this year.$1.60$0.21$1.40$2.93$2.93$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$3.35$3.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.17$1.43$3.45$3.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$3.66$4.34$0.68
2019Summary only. Only limited summary data is available for this year.$2.14$0.21$1.93$4.61$4.53$0.07
2018Summary only. Only limited summary data is available for this year.$2.10$0.24$1.85$4.93$5.40$0.47
2017Summary only. Only limited summary data is available for this year.$2.56$0.22$2.35$4.96$5.40$0.44
2016Summary only. Only limited summary data is available for this year.$2.98$0.19$2.78$4.56$4.61$0.05
2015Summary only. Only limited summary data is available for this year.$2.99$0.15$2.84$4.41$4.51$0.10
2014Summary only. Only limited summary data is available for this year.$3.08$0.14$2.94$5.79$5.59$0.20
2013Summary only. Only limited summary data is available for this year.$3.23$0.50$2.73$9.80$9.40$0.41
2012Summary only. Only limited summary data is available for this year.$2.68$0.35$2.33$9.51$9.64$0.13
2011Summary only. Only limited summary data is available for this year.$2.73$0.27$2.46$9.37$9.19$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$335,342
Mission and Program Overview

Mission

To serve, support, promote and coordinate a broad variety of development needs and activities related to the property formally known as Stapleton International Airport

To serve, support, promote and coordinate a broad variety of development needs and activities related to the property known as Stapleton International Airport

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,237$122,792▼ $3,445
Accounts Receivable$20,600$19,474▼ $1,126
Prepaid Expenses and Deferred Charges$6,875$6,985▲ $110
Land, Buildings, and Equipment, Net$3,857$2,173▼ $1,684
Total Assets$160,069$153,924▼ $6,145
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$15,238$14,100▼ $1,138
Accounts Payable and Accrued Expenses$1,817$135▼ $1,682
Total Liabilities$17,055$14,235▼ $2,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,014$139,689▼ $3,325
Total Net Assets Fund Balance$143,014$139,689▼ $3,325
Total Liabilities and Net Assets / Fund Balance$160,069$153,924▼ $6,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,173$8,892$11,065
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammi HollowayPresident SecretaryPT$110,800$110,800

Board Members and Trustees

NameTitle
Allegra 'Happy' HaynesChair
John MoyeDirector
Kevin MarchmanDirector
Stephen MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,854
Investment Income
$1,488
Other Revenue
$0
Change in Net Assets
$-3,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,758
Other Expenses$59,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,758--$278,758
Occupancy$12,000--$12,000
Insurance$11,614--$11,614
Fees for Services Accounting$7,250--$7,250
Office Expenses$5,229--$5,229
Other Expenses$3,954--$3,954
Depreciation Depletion$1,684--$1,684
Total Functional Expenses$338,668$0$0$338,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,495
Accrued Expenses$1,605
Employee Benefits-
Capitalized Leases-
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was made available to members of the board of directors”

Filing and Contact Details

Filer

Filer Name
SDC Services Corp
EIN
84-1564447
Address
7350 E 29th Avenue APT 300, Denver, CO 80238-2722
Doing Business As
SDC Services Corp

Signing Officer

Name
Tammi Holloway
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Holloway
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Banks Finley White & CO
Address
925 S Niagara Street Ste 240, Denver, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135
IRS990/AccountsReceivableGrp/BOYAmt020600
IRS990/AccountsReceivableGrp/EOYAmt019474
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve, support, promote and coordinate a broad variety of development needs and activities related to the property known as Stapleton International Airport
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Janis Bevier
IRS990/BooksInCareOfDetail/PhoneNum03033937700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07350 E 29th Ave Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126237
IRS990/CashNonInterestBearingGrp/EOYAmt0122792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0278758
IRS990/CompDisqualPersonsGrp/TotalAmt0278758
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01488
IRS990/CYOtherExpensesAmt059910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333854
IRS990/CYRevenuesLessExpensesAmt0-3326
IRS990/CYSalariesCompEmpBnftPaidAmt0278758
IRS990/CYTotalExpensesAmt0338668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01684
IRS990/DepreciationDepletionGrp/TotalAmt01684
IRS990/Desc0SDC Services Corp services Stapleton Development Corporation and other related Stapleton entities by providing common management such as bookkeeping, accounting, payroll, legal consulting, assets risk management, sub leasing office space and adminstrative support.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SDC Services Corp
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0338668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tammi Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm1Allegra 'Happy' Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm2John Moye
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Marchman
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011614
IRS990/InsuranceGrp/TotalAmt011614
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02173
IRS990/LandBldgEquipCostOrOtherBssAmt011065
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve, support, promote and coordinate a broad variety of development needs and activities related to the property formally known as Stapleton International Airport
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143014
IRS990/NetAssetsOrFundBalancesEOYAmt0139689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05229
IRS990/OfficeExpensesGrp/TotalAmt05229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telelphone
IRS990/OtherExpensesGrp/Desc1Reimburseable Office Expenses
IRS990/OtherExpensesGrp/Desc2Office System Maintenance
IRS990/OtherExpensesGrp/Desc3Storage Rent
IRS990/OtherExpensesGrp/ProgramServicesAmt02015
IRS990/OtherExpensesGrp/ProgramServicesAmt19880
IRS990/OtherExpensesGrp/ProgramServicesAmt26284
IRS990/OtherExpensesGrp/ProgramServicesAmt33954
IRS990/OtherExpensesGrp/TotalAmt02015
IRS990/OtherExpensesGrp/TotalAmt19880
IRS990/OtherExpensesGrp/TotalAmt26284
IRS990/OtherExpensesGrp/TotalAmt33954
IRS990/OtherLiabilitiesGrp/BOYAmt015238
IRS990/OtherLiabilitiesGrp/EOYAmt014100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06985
IRS990/PrincipalOfficerNm0Tammi Holloway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0Staff Services
IRS990/ProgramServiceRevenueGrp/Desc1Rent Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Office Services Reimbursment
IRS990/ProgramServiceRevenueGrp/Desc3Direct Expenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076263
IRS990/PYProgramServiceRevenueAmt0344523
IRS990/PYRevenuesLessExpensesAmt0-12886
IRS990/PYSalariesCompEmpBnftPaidAmt0281190
IRS990/PYTotalExpensesAmt0357453
IRS990/PYTotalRevenueAmt0344567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011065
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capitalized Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173
IRS990ScheduleD/TotalLiabilityAmt014100
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was made available to members of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stapleton Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Stapleton Design
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841316662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030444982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0505c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Redevelopment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Review Develolpment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07350 E 29th Ave Ste 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17350 E 29th Ave Ste 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110634
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt581323
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Stapleton Development
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Stapleton Design
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Stapleton Design
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Stapleton Development
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Stapleton Development
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5Stapleton Design
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2i
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5o
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160069
IRS990/TotalAssetsEOYAmt0153924
IRS990/TotalAssetsGrp/BOYAmt0160069
IRS990/TotalAssetsGrp/EOYAmt0153924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017055
IRS990/TotalLiabilitiesEOYAmt014235
IRS990/TotalLiabilitiesGrp/BOYAmt017055
IRS990/TotalLiabilitiesGrp/EOYAmt014235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139689
IRS990/TotalProgramServiceExpensesAmt0338668
IRS990/TotalProgramServiceRevenueAmt0333854
IRS990/TotalReportableCompFromOrgAmt0110800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153924
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07350 E 29th Ave STE 300
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sdcdenver.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammi Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDC Services Corp

Document Assets

No mirrored PDF or thumbnail assets are attached yet.