Civic Intelligence

The Park People

990 • Fiscal year 2014 • EIN 84-6045624

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.THEPARKPEOPLE.ORG

View Organization Page

1510 S Grant St80210

(303) 722-6262

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,868

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,397,246

Flat from 2014

Net Assets

Flat

$1,382,468

Flat from 2014

Liabilities

Flat

$14,778

Flat from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Flat

$387,466

Flat from 2014

Expenses

Flat

$340,806

Flat from 2014

Net Income

Flat

$46,660

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $864,582Liabilities 2010: $5,786Net Assets 2010: $858,7962010Assets 2011: $1,348,256Liabilities 2011: $169,331Net Assets 2011: $1,178,9252011Assets 2012: $1,327,786Liabilities 2012: $70,466Net Assets 2012: $1,257,3202012Assets 2013: $1,360,068Liabilities 2013: $26,576Net Assets 2013: $1,333,4922013Assets 2014: $1,397,246Liabilities 2014: $14,778Net Assets 2014: $1,382,4682014Assets 2014: $1,397,246Liabilities 2014: $14,778Net Assets 2014: $1,382,4682014Assets 2015: $1,675,631Liabilities 2015: $8,205Net Assets 2015: $1,667,4262015Assets 2016: $1,825,569Liabilities 2016: $25,799Net Assets 2016: $1,799,7702016Assets 2017: $1,580,580Liabilities 2017: $102,370Net Assets 2017: $1,478,2102017Assets 2018: $1,388,760Liabilities 2018: $49,571Net Assets 2018: $1,339,1892018Assets 2019: $1,425,953Liabilities 2019: $26,549Net Assets 2019: $1,399,4042019Assets 2020: $1,588,785Liabilities 2020: $78,203Net Assets 2020: $1,510,5822020Assets 2021: $1,887,824Liabilities 2021: $54,722Net Assets 2021: $1,833,1022021Assets 2022: $2,089,656Liabilities 2022: $54,067Net Assets 2022: $2,035,5892022Assets 2023: $2,552,160Liabilities 2023: $75,070Net Assets 2023: $2,477,0902023

Highlighted filing

2014

Assets$1,397,246
Liabilities$14,778
Net Assets$1,382,468
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,1342010Revenue 2011: $1,253,931Expenses 2011: $939,687Net Income 2011: $314,2442011Expenses 2012: $1,134,5132012Expenses 2013: $290,3202013Revenue 2014: $387,466Expenses 2014: $340,806Net Income 2014: $46,6602014Revenue 2014: $387,466Expenses 2014: $340,806Net Income 2014: $46,6602014Revenue 2015: $567,573Expenses 2015: $281,707Net Income 2015: $285,8662015Revenue 2016: $806,909Expenses 2016: $674,040Net Income 2016: $132,8692016Revenue 2017: $967,017Expenses 2017: $1,289,591Net Income 2017: -$322,5742017Revenue 2018: $553,001Expenses 2018: $691,462Net Income 2018: -$138,4612018Revenue 2019: $667,329Expenses 2019: $608,484Net Income 2019: $58,8452019Revenue 2020: $496,980Expenses 2020: $386,400Net Income 2020: $110,5802020Revenue 2021: $837,430Expenses 2021: $518,163Net Income 2021: $319,2672021Revenue 2022: $868,636Expenses 2022: $666,149Net Income 2022: $202,4872022Revenue 2023: $1,643,229Expenses 2023: $1,201,728Net Income 2023: $441,5012023

Highlighted filing

2014

Revenue$387,466
Expenses$340,806
Net Income$46,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$387,466
Mission and Program Overview

Mission

A private, non-profit organization preserving, enhancing, and advocating for denver's parks, recreation resources, open space, and urban forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,500$574,840▲ $120,340
Prepaid Expenses and Deferred Charges$517,354$521,495▲ $4,141
Cash and Non-Interest-Bearing Accounts$126,502$84,454▼ $42,048
Pledges and Grants Receivable$20,000$21,000▲ $1,000
Accounts Receivable$37,785$17,521▼ $20,264
Land, Buildings, and Equipment, Net$3,924$2,740▼ $1,184
Total Assets$1,360,068$1,397,246▲ $37,178
Other Assets Total$200,003$175,196▼ $24,807
Liabilities
Accounts Payable and Accrued Expenses$26,576$14,778▼ $11,798
Total Liabilities$26,576$14,778▼ $11,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,933$1,225,851▲ $49,918
Permanently Rstr Net Assets$102,249$102,249→ $0
Temporarily Rstr Net Assets$55,310$54,368▼ $942
Total Net Assets Fund Balance$1,333,492$1,382,468▲ $48,976
Total Liabilities and Net Assets / Fund Balance$1,360,068$1,397,246▲ $37,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,740$16,662$19,402
Other Assets Org$175,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$186,568-▲ $3,273$14,644$175,197
2012$197,252-▲ $2,751$13,435$186,568
2011$209,864-▼ $286$12,326$197,252
2010$212,753-▲ $8,419$11,308$209,864
2009$217,308-▲ $5,819$10,374$212,753
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Yuan-farrellExecutive DiFT$51,068$4,800$55,868

Board Members and Trustees

NameTitle
Tim BuchananBoard Chair
Andy ShopneckDirector
Bill CookDirector
Bridget FisherDirector
Catherine StantonDirector
Charles L WarrenDirector
Chris ChavezDirector
Gregg BrownDirector
Johanna KellyDirector
John L Wiberg MdDirector
Kathleen RustDirector
Kathryn DudleyDirector
Laurie ChahbandourDirector
Mark BaileyDirector
Mark LaurihaDirector
Sally HooksDirector
Scott RobsonDirector
Ward PhelpsDirector
Scott GilmoreEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$226,483
Program Service Revenue
$157,792
Investment Income
$2,841
Other Revenue
$350
All Other Contributions
$174,952
Change in Net Assets
$46,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,466
Revenue Not Reported on Form 990
$2,316
Total Revenue per Audited Statements
$389,782
Total Revenue per Form 990
$387,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,751
Salaries, Compensation, and Employee Benefits$90,055
Total Fundraising Expense$35,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,450$9,776$14,407$65,633
Occupancy$24,627$8,492$12,567$45,686
All Other Expenses$18,595$5,119-$23,714
Other Expenses$22,944--$22,944
Other Salaries and Wages$11,381$2,626$3,866$17,873
Fees for Services Accounting-$17,825-$17,825
Office Expenses$6,590$5,995$1,730$14,315
Fees for Services Other$7,255$3,000-$10,255
Payroll Taxes$3,887$893$1,317$6,097
Information Technology$2,322$1,368$1,014$4,704
Insurance$1,982$457$673$3,112
Advertising$2,292--$2,292
Depreciation Depletion$754$174$256$1,184
Other Employee Benefits$255$80$117$452
Conferences and Meetings-$196-$196
Travel$36$115-$151
Interest-$38-$38
Total Functional Expenses$248,705$56,154$35,947$340,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,806
Total Expenses per Audited Statements$340,806
Total Expenses per Form 990$340,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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

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

“Executive director, treasurer and board chair review and approve the 990 prior to signing.”

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

“Officers, directors, and employees are required to disclose any potential conflicts related to their position with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews executive director's performance and compensation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews all other employees' performance/compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-6045624
Phone
3037226262

Signing Officer

Name
Mark Lauriha
Title
Board Chair
Phone
3037226262
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lauriha
Formed
1969
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
300

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds from the endowment may be used for either specific purposes or general operating uses.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended june 30, 2014, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on it tax-exempt status.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt03887
IRS990/PayrollTaxesGrp/TotalAmt06097
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IRS990/PrincipalOfficerNm0MARK LAURIHA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
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IRS990/PYRevenuesLessExpensesAmt076334
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,246
Liabilities
$14,778
Net assets
$1,382,468
Revenue
$387,466
Expenses
$340,806
Net income
$46,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.55$0.08$2.48$1.64$1.20$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.87$0.67$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.83$0.84$0.52$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$0.50$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.55$0.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$0.97$1.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.81$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.57$0.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.39$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$1.40$0.01$1.38$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$1.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.17$1.18$1.25$0.94$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.44