Civic Intelligence

Desk & Derrick Club of Denver

990EZ • Fiscal year 2013 • EIN 84-6037626

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
1690 S Granby Street80012

(303) 941-8096

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,313

Down $1,905 (-9.4%) from 2012

Net Assets

$18,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$28,386

Down $10,067 (-26%) from 2012

Expenses

Down

$30,291

Down $2,836 (-8.6%) from 2012

Net Income

Down

-$1,905

Down $7,231 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $14,892Liabilities 2011: $02011Assets 2012: $20,218Liabilities 2012: $02012Assets 2013: $18,313Net Assets 2013: $18,3132013Assets 2014: $24,567Liabilities 2014: $02014Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$18,313
Liabilities-
Net Assets$18,313
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,295Expenses 2011: $49,503Net Income 2011: -$1,2082011Revenue 2012: $38,453Expenses 2012: $33,127Net Income 2012: $5,3262012Revenue 2013: $28,386Expenses 2013: $30,291Net Income 2013: -$1,9052013Revenue 2014: $36,538Expenses 2014: $30,284Net Income 2014: $6,2542014Revenue 2017: $1Expenses 2017: $3,114Net Income 2017: -$3,1132017

Highlighted filing

2013

Revenue$28,386
Expenses$30,291
Net Income-$1,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,386
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
MONTHLY INDUSTRY EDUCATION PROGRAMS-$14,464
SUPPORT OF PUBLIC EDUCATION-$1,918
ACTIVITY BOOKS PRESENTED TO ELEMENTARY SCHOOL STUDENTS-$443
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE LORENZPresidentPT$0--
JOYCE HENKINVice PresidentPT$0--
MARNIE WILSON-BACONSecretaryPT$0--
APRIL PROHASKATreasurerPT$0--
Filing and Contact Details

Filer

EIN
84-6037626
Phone
3039418096

Signing Officer

Name
Nana Pashalishvili
Title
Treasurer
Phone
3039418096
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Corp expense 1893. Dues 6345. Program services, fundraisers, etc. 16825. Meeting expense 5228.”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL PROHASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038936621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10410 17th Street Suite 1200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE HENKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNIE WILSON-BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL PROHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030291
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt017250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY INDUSTRY EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACTIVITY BOOKS PRESENTED TO ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030291
IRS990EZ/TotalProgramServiceExpensesAmt016825
IRS990EZ/TotalRevenueAmt028386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORP EXPENSE 1893. DUES 6345. PROGRAM SERVICES, FUNDRAISERS, ETC. 16825. MEETING EXPENSE 5228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANA PASHALISHVILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039418096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Desk & Derrick Club of Denver
ReturnHeader/Filer/BusinessNameControlTxt0DESK
ReturnHeader/Filer/EIN0846037626
ReturnHeader/Filer/PhoneNum03039418096
ReturnHeader/Filer/USAddress/AddressLine101690 S Granby Street
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108435 W 80TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034219379
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E SONNIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T10:34:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,313
Liabilities
-
Net assets
$18,313
Revenue
$28,386
Expenses
$30,291
Net income
-$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.11$3.11
2014Summary only. Only limited summary data is available for this year.$24.6$0.00$36.5$30.3$6.25
2013Detailed filing. Detailed filing data is available for this year.$18.3$18.3$28.4$30.3$1.91
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$38.5$33.1$5.33
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$48.3$49.5$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits