Civic Intelligence

Slow Food Co-Denver

990EZ • Fiscal year 2016 • EIN 84-1575686

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3350 Brighton Blvd No 202Denver, CO 80216

(303) 955-4739

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,730

Down $23,197 (-47%) from 2015

Net Assets

Down

$25,119

Down $23,508 (-48%) from 2015

Liabilities

Up

$611

Up $311 (+104%) from 2015

Revenue

Down

$87,553

Down $32,711 (-27%) from 2015

Expenses

Up

$111,061

Up $8,205 (+8.0%) from 2015

Net Income

Down

-$23,508

Down $40,916 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $35,965Liabilities 2011: $02011Assets 2012: $55,744Liabilities 2012: $1,2392012Assets 2013: $53,951Liabilities 2013: $183Net Assets 2013: $53,7682013Assets 2014: $33,678Liabilities 2014: $2,459Net Assets 2014: $31,2192014Assets 2015: $48,927Liabilities 2015: $300Net Assets 2015: $48,6272015Assets 2016: $25,730Liabilities 2016: $611Net Assets 2016: $25,1192016Assets 2017: $24,388Liabilities 2017: $15,055Net Assets 2017: $9,3332017Assets 2018: $37,073Liabilities 2018: $1,232Net Assets 2018: $35,8412018Assets 2019: $36,699Liabilities 2019: $532Net Assets 2019: $36,1672019Assets 2020: $54,395Liabilities 2020: $286Net Assets 2020: $54,1092020Assets 2021: $63,849Liabilities 2021: $14,765Net Assets 2021: $49,0842021Assets 2022: $168,355Liabilities 2022: $6,670Net Assets 2022: $161,6852022Assets 2023: $201,073Liabilities 2023: $1,020Net Assets 2023: $200,0532023Assets 2024: $261,367Liabilities 2024: $3,668Net Assets 2024: $257,6992024

Highlighted filing

2016

Assets$25,730
Liabilities$611
Net Assets$25,119

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $78,696Expenses 2011: $65,968Net Income 2011: $12,7282011Revenue 2012: $83,541Expenses 2012: $65,001Net Income 2012: $18,5402012Revenue 2013: $68,042Expenses 2013: $68,779Net Income 2013: -$7372013Revenue 2014: $236,845Expenses 2014: $259,222Net Income 2014: -$22,3772014Revenue 2015: $120,264Expenses 2015: $102,856Net Income 2015: $17,4082015Revenue 2016: $87,553Expenses 2016: $111,061Net Income 2016: -$23,5082016Revenue 2017: $159,318Expenses 2017: $175,104Net Income 2017: -$15,7862017Revenue 2018: $122,240Expenses 2018: $95,732Net Income 2018: $26,5082018Revenue 2019: $151,016Expenses 2019: $150,690Net Income 2019: $3262019Revenue 2020: $118,024Expenses 2020: $100,082Net Income 2020: $17,9422020Revenue 2021: $130,538Expenses 2021: $135,563Net Income 2021: -$5,0252021Revenue 2022: $333,338Expenses 2022: $220,737Net Income 2022: $112,6012022Revenue 2023: $402,916Expenses 2023: $364,634Net Income 2023: $38,2822023Revenue 2024: $517,462Expenses 2024: $459,816Net Income 2024: $57,6462024

Highlighted filing

2016

Revenue$87,553
Expenses$111,061
Net Income-$23,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$87,553
Mission and Program Overview

Mission

The organization seeks to create dramatic and lasting change in the food system. We reconnect americans with the people, traditions, plants, animals, fertile soils and waters that produce our food. We seek to inspire a transformation in food policy, production practices and market forces so that they ensure equity, sustainability and pleasure in the food we eat.

Program Services

DescriptionGrantsExpenses
INCLUDES THE WORK THAT SLOW FOOD DOES IN THE COMMUNITY TO SUPPORT ITS MISSION, INCLUDING OUTREACH, EDUCATION AND ADVOCACY.$13,596$37,380
SEED TO TABLE PROGRAM - SLOW FOOD DENVER'S SEED-TO-TABLE SCHOOL FOOD PROGRAM SUPPORTS SCHOOL GARDENS AND TASTE EDUCATION CLASSES IN SCHOOLS ACROSS THE DENVER METRO AREA. AS A CENTRAL RESOURCE FOR MORE THAN 60 SCHOOL GARDEN PROGRAMS, SLOW FOOD DENVER EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC SUPPORTERS OF GOOD, CLEAN, AND FAIR FOOD.$0$31,966
COMMUNITY TABLE PROGRAM - WE SEEK TO STRENGTHEN OUR LOCAL FOOD COMMUNITY THROUGH EDUCATION AND ADVOCACY. SLOW FOOD DENVER PROVIDES THE COMMUNITY WITH OPPORTUNITIES TO CONNECT WITH LOCAL PRODUCERS, TO SUPPORT URBAN AGRICULTURE, TO LEARN ABOUT THE COMPLEX FOOD SYSTEM, AND TO BUILD COMMUNITY THROUGH SHARING FOOD.$0$13,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN ROOTDirector-$0--
BRIDGET BOYDDirector-$0--
KRISTA ROBERTSExecutive DirectorPT$0--
MOLLY MILLSChair-$0--
ROB GOLDSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Slow Food Co-denver
EIN
84-1575686
Phone
3039554739
Address
3350 BRIGHTON BLVD NO 202, DENVER, CO 80216

Signing Officer

Name
Krista Roberts
Title
President
Phone
3039554739
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships for travel expenses. Grantee name: basta peloton, llc. Grantee address: 3601 arapahoe ave d155 boulder, co 80303. Property description: cash. Date of gift: 09/30/16. Amount given: 12,525.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: other. Date of gift: various. Amount given: 1,071. Total included on form 990-ez, line 10: 13,596.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 13,885. Description: program transportation. Amount: 1,459. Description: insurance. Amount: 714. Description: office expense and supplies. Amount: 1,974. Description: program event expenses. Amount: 11,374. Description: travel & meeting expense. Amount: 164. Description: marketing and public relations. Amount: 1,068. Description: depreciation. Amount: 1,733. Total to form 990-ez, line 16: 32,371.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 3,669. End of year amount: 1,936.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 300. End of year amount: 611.

Raw XML Appendix182 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SEEKS TO CREATE DRAMATIC AND LASTING CHANGE IN THE FOOD SYSTEM. WE RECONNECT AMERICANS WITH THE PEOPLE, TRADITIONS, PLANTS, ANIMALS, FERTILE SOILS AND WATERS THAT PRODUCE OUR FOOD. WE SEEK TO INSPIRE A TRANSFORMATION IN FOOD POLICY, PRODUCTION PRACTICES AND MARKET FORCES SO THAT THEY ENSURE EQUITY, SUSTAINABILITY AND PLEASURE IN THE FOOD WE EAT.
IRS990EZ/ProgramServiceRevenueAmt022055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEED TO TABLE PROGRAM - SLOW FOOD DENVER'S SEED-TO-TABLE SCHOOL FOOD PROGRAM SUPPORTS SCHOOL GARDENS AND TASTE EDUCATION CLASSES IN SCHOOLS ACROSS THE DENVER METRO AREA. AS A CENTRAL RESOURCE FOR MORE THAN 60 SCHOOL GARDEN PROGRAMS, SLOW FOOD DENVER EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC SUPPORTERS OF GOOD, CLEAN, AND FAIR FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY TABLE PROGRAM - WE SEEK TO STRENGTHEN OUR LOCAL FOOD COMMUNITY THROUGH EDUCATION AND ADVOCACY. SLOW FOOD DENVER PROVIDES THE COMMUNITY WITH OPPORTUNITIES TO CONNECT WITH LOCAL PRODUCERS, TO SUPPORT URBAN AGRICULTURE, TO LEARN ABOUT THE COMPLEX FOOD SYSTEM, AND TO BUILD COMMUNITY THROUGH SHARING FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCLUDES THE WORK THAT SLOW FOOD DOES IN THE COMMUNITY TO SUPPORT ITS MISSION, INCLUDING OUTREACH, EDUCATION AND ADVOCACY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR TRAVEL EXPENSES. GRANTEE NAME: BASTA PELOTON, LLC. GRANTEE ADDRESS: 3601 ARAPAHOE AVE D155 BOULDER, CO 80303. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/16. AMOUNT GIVEN: 12,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,071. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 13,885. DESCRIPTION: PROGRAM TRANSPORTATION. AMOUNT: 1,459. DESCRIPTION: INSURANCE. AMOUNT: 714. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 1,974. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 11,374. DESCRIPTION: TRAVEL & MEETING EXPENSE. AMOUNT: 164. DESCRIPTION: MARKETING AND PUBLIC RELATIONS. AMOUNT: 1,068. DESCRIPTION: DEPRECIATION. AMOUNT: 1,733. TOTAL TO FORM 990-EZ, LINE 16: 32,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,669. END OF YEAR AMOUNT: 1,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039554739
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOW FOOD CO-DENVER
ReturnHeader/Filer/BusinessNameControlTxt0SLOW
ReturnHeader/Filer/EIN0841575686
ReturnHeader/Filer/PhoneNum03039554739
ReturnHeader/Filer/USAddress/AddressLine1Txt03350 BRIGHTON BLVD NO 202
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ReturnHeader/Filer/USAddress/ZIPCd080216
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm017:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 E BRIARWOOD AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02017-11-14T18:12:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.58$5.17$4.60$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$4.03$3.65$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.62$3.33$2.21$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.31$1.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.18$1.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.51$1.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.22$0.96$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.59$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.88$1.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.20$1.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$2.37$2.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.68$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.84$0.65$0.19
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.79$0.66$0.13