Civic Intelligence

Egtc Workforce Development Inc

EIN 84-3775169 • 501(c)3 • Denver, CO

Profile

The organization was formed for the purpose of promoting workforce development and placement opportunities for graduates of the emily griffith technical college, including the development of a cafe located within the outpatient medical center on the campus of the denver health and hospital authority ("dhha").

1860 Lincoln StreetDenver, CO 80203

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$905,557

Down $106,890 (-11%) from 2024

Liabilities

Down

$2,040,228

Down $87,562 (-4.1%) from 2024

Net Assets

Down

-$1,134,671

Down $19,328 (-1.7%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$691,517

Up $68,697 (+11%) from 2024

Expenses

Down

$710,845

Down $27,112 (-3.7%) from 2024

Net Income

Up

-$19,328

Up $95,809 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $1,690,035Liabilities 2020: $1,964,173Net Assets 2020: -$274,1382020Assets 2021: $1,992,513Liabilities 2021: $2,667,086Net Assets 2021: -$674,5732021Assets 2022: $1,279,994Liabilities 2022: $2,162,218Net Assets 2022: -$882,2242022Assets 2023: $1,127,690Liabilities 2023: $2,127,896Net Assets 2023: -$1,000,2062023Assets 2024: $1,012,447Liabilities 2024: $2,127,790Net Assets 2024: -$1,115,3432024Assets 2025: $905,557Liabilities 2025: $2,040,228Net Assets 2025: -$1,134,6712025

Highlighted filing

2025

Assets$905,557
Liabilities$2,040,228
Net Assets-$1,134,671
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $19,939Expenses 2020: $294,077Net Income 2020: -$274,1382020Revenue 2021: $155,704Expenses 2021: $556,139Net Income 2021: -$400,4352021Revenue 2022: $406,135Expenses 2022: $613,786Net Income 2022: -$207,6512022Revenue 2023: $575,196Expenses 2023: $693,178Net Income 2023: -$117,9822023Revenue 2024: $622,820Expenses 2024: $737,957Net Income 2024: -$115,1372024Revenue 2025: $691,517Expenses 2025: $710,845Net Income 2025: -$19,3282025

Highlighted filing

2025

Revenue$691,517
Expenses$710,845
Net Income-$19,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$905,557
Liabilities
$2,040,228
Net assets
-$1,134,671
Revenue
$691,517
Expenses
$710,845
Net income
-$19,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.04$1.13$0.69$0.71$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$2.13$1.12$0.62$0.74$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.13$1.00$0.58$0.69$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.16$0.88$0.41$0.61$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.67$0.67$0.16$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.96$0.27$0.02$0.29$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$691,517
Mission and Program Overview

Mission

The organization was formed for the purpose of promoting workforce development and placement opportunities for graduates of the emily griffith technical college, including the development of a cafe located within the outpatient medical center on the campus of the denver health and hospital authority ("dhha").

To promote placement opportunities for graduates of the emily griffith technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,373$532,182▼ $95,191
Cash and Non-Interest-Bearing Accounts$172,335$174,805▲ $2,470
Accounts Receivable$37,291$38,871▲ $1,580
Inventories for Sale or Use$15,836$11,006▼ $4,830
Prepaid Expenses and Deferred Charges$7,962$6,075▼ $1,887
Total Assets$1,012,447$905,557▼ $106,890
Other Assets Total$151,650$142,618▼ $9,032
Liabilities
Other Liabilities$1,981,685$1,977,561▼ $4,124
Deferred Revenue$75,750--
Accounts Payable and Accrued Expenses$70,355$62,667▼ $7,688
Total Liabilities$2,127,790$2,040,228▼ $87,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,115,343$-1,134,671▼ $19,328
Total Net Assets Fund Balance$-1,115,343$-1,134,671▼ $19,328
Total Liabilities and Net Assets / Fund Balance$1,012,447$905,557▼ $106,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$532,182$419,992$952,174
Other Assets Org$26,515--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randy JohnsonPresident
Amanda MountainDirector
Robin ChaleckiDirector-res
Tisha ChapmanSecretary
Erin PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,453
Program Service Revenue
$556,768
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-19,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,092
Revenue Not Reported on Financial Statements
$550,425
Other Revenue Adjustments
$550,425
Total Revenue per Audited Statements
$141,092
Total Revenue per Form 990
$691,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,191--$95,191
Interest$11,827$12,398-$24,225
Fees for Services Other$375$18,360-$18,735
Insurance-$10,271-$10,271
Other Expenses$5,468$800-$800
Total Functional Expenses$663,284$47,561$0$710,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,845
Expenses Not Reported on Financial Statements$550,425
Other Expense Adjustments$550,425
Expenses per Audited Statements$160,420
Total Expenses per Audited Statements$160,420
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
Qual Low-income Com Invest Ln$1,950,200
Lease Obligation$27,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties customarily performed by a contract service provider with oversight by the board treasurer.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors before the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors submit it once a year and then the board reviews the completed forms.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and fnancial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Egtc Workforce Development Inc
EIN
84-3775169
Phone
3032427282
Address
1860 LINCOLN STREET, DENVER, CO 80203

Signing Officer

Name
Erin Pepper
Title
Treasurer
Phone
3032427282
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Pepper
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed for the purpose of promoting workforce development and placement opportunities for graduates of the emily griffith technical college, including the development of a cafe located within the outpatient medical center on the campus of the denver health and hospital authority ("dhha").”

Form 990, Part XI, Line 9

“Cafe cost of goods sold -550,425 cafe cost of goods sold 550,425”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and is classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in these financial statements. The organization is not subject to u.s. Federal, or state and local income tax examinations by tax authorities for years before 2022.”

Schedule D, Page 4, Part XI, Line 4B

“Cafe cost of goods sold 550,425”

Schedule D, Page 4, Part XII, Line 4B

“Cafe cost of goods sold 550,425”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAFE COST OF GOODS SOLD 550,425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAFE COST OF GOODS SOLD 550,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING WORKFORCE DEVELOPMENT AND PLACEMENT OPPORTUNITIES FOR GRADUATES OF THE EMILY GRIFFITH TECHNICAL COLLEGE, INCLUDING THE DEVELOPMENT OF A CAFE LOCATED WITHIN THE OUTPATIENT MEDICAL CENTER ON THE CAMPUS OF THE DENVER HEALTH AND HOSPITAL AUTHORITY ("DHHA").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY A CONTRACT SERVICE PROVIDER WITH OVERSIGHT BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS SUBMIT IT ONCE A YEAR AND THEN THE BOARD REVIEWS THE COMPLETED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FNANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAFE COST OF GOODS SOLD -550,425 CAFE COST OF GOODS SOLD 550,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03032427282
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGTC WORKFORCE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EGTC

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