Civic Intelligence

Commun Denver Inc.

990 • Fiscal year 2022 • EIN 88-3021438

Jul 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2288 S Tennyson StreetDenver, CO 80219

(720) 688-0256

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$42,179

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$2,309,601

No earlier filing loaded for comparison.

Net Assets

$1,900,333

No earlier filing loaded for comparison.

Liabilities

$409,268

No earlier filing loaded for comparison.

Revenue

$2,691,221

No earlier filing loaded for comparison.

Expenses

$790,888

No earlier filing loaded for comparison.

Net Income

$1,900,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $2,309,601Liabilities 2022: $409,268Net Assets 2022: $1,900,3332022Assets 2023: $7,562,284Liabilities 2023: $4,956,232Net Assets 2023: $2,606,0522023Assets 2024: $7,549,388Liabilities 2024: $4,984,025Net Assets 2024: $2,565,3632024

Highlighted filing

2022

Assets$2,309,601
Liabilities$409,268
Net Assets$1,900,333

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,691,221Expenses 2022: $790,888Net Income 2022: $1,900,3332022Revenue 2023: $2,319,172Expenses 2023: $1,626,683Net Income 2023: $692,4892023Revenue 2024: $2,178,011Expenses 2024: $2,218,700Net Income 2024: -$40,6892024

Highlighted filing

2022

Revenue$2,691,221
Expenses$790,888
Net Income$1,900,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,691,221
Mission and Program Overview

Mission

Commun builds community resilience through relationships and programs that center community voice, cultivate a sense of belonging, and realize equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,008,723-
Prepaid Expenses and Deferred Charges-$453,237-
Cash and Non-Interest-Bearing Accounts-$286,497-
Total Assets$0$2,309,601▲ $2,309,601
Other Assets Total-$561,144-
Liabilities
Accounts Payable and Accrued Expenses-$409,268-
Total Liabilities$0$409,268▲ $409,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,386,282-
Net Assets Without Donor Restrictions-$514,051-
Total Net Assets Fund Balance$0$1,900,333▲ $1,900,333
Total Liabilities and Net Assets / Fund Balance$0$2,309,601▲ $2,309,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,144--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BruggerEd/non-votinFT$35,388$6,791$42,179

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,143
All Other Contributions
$2,345,407
Change in Net Assets
$1,900,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,426
Other Expenses$389,462
Total Fundraising Expense$4,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,689$11,710-$276,399
Fees for Services Other$174,070$21,766-$195,836
Other Employee Benefits$41,782$13,398-$55,180
Occupancy$48,884--$48,884
Current Officers, Directors, Trustees, and Key Employees$21,089$16,871$4,218$42,178
Other Expenses$18,241$16,060-$34,301
Payroll Taxes$27,585$84-$27,669
Conferences and Meetings$9,752$250-$10,002
Information Technology$6,950$37-$6,987
Office Expenses$1,452$1,815-$3,267
Total Functional Expenses$693,168$93,502$4,218$790,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The 990 is provided to the board of directors after preparation by the outside auditing firm. The board of directors reviews the 990, asks questions about the 990, and approves it for submission prior to its submission to the irs.

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

The commun board of directors discusses any potential conflicts of interest regularly and openly.

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

Commun has an open and inclusive compensation process, through which the board and leadership work with staff and community members to set equitable compensation levels

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

Commun has an open and inclusive compensation process, through which the board and leadership work with staff and community members to set equitable compensation levels

Form 990, Page 6, Part VI, Line 19

Commun offers to make all governance documents including the irs form 990 available upon request. This offer is in place on the organization's website.

Filing and Contact Details

Filer

Filer Name
Commun Denver Inc
EIN
88-3021438
Phone
7206880256
Address
2288 S TENNYSON STREET, DENVER, CO 80219

Signing Officer

Name
Margaret Brugger
Title
Ed/non-voting Director
Phone
7206880256
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brugger
Formed
2022
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part i, line 5, part vii and part ix, lines 5-10: commun has a fiscal sponsorship contract with the barton institute for community action, and under the contract commun pays the barton institute to lease employees. The board of commun establishes the compensation of commun's executive director.

Form 990, Page 2, Part III, Line 4A

The mental health program provides mental health care across the lifespan to the southwest denver community. This program currently consists of group activities for teens and the connection to resources and clinical case management. The food sovereignty program works with community members impacted by food insecurity to provide food on a weekly basis through our food share and support impacted community members to grow food for their families. The community organizing develops community organizing skills and employs directly impacted community members in southwest denver members to engage residents in the co-creation of programs, spaces, and actions that meet our community needs and transform the systems that affect us. The economic vitality program builds job skills and provides paid work opportunities for southwest denver residents to ensure a brighter economic future for us all.

Form 990, Page 2, Part III, Line 4D

Machebeuf hall partners llc was formed to lease and operate real property at loretto heights, denver, co.

Form 990, Part IX, Line 11G

Architecture fees 35,578 0 0 other professional fees 138,492 21,766 0 total 174,070 21,766 0

Form 990, Part XII

Form 990, part xii, line 2c: the board as a whole acts as the finance and audit committee.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 5, PART VII AND PART IX, LINES 5-10: COMMUN HAS A FISCAL SPONSORSHIP CONTRACT WITH THE BARTON INSTITUTE FOR COMMUNITY ACTION, AND UNDER THE CONTRACT COMMUN PAYS THE BARTON INSTITUTE TO LEASE EMPLOYEES. THE BOARD OF COMMUN ESTABLISHES THE COMPENSATION OF COMMUN'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH CARE ACROSS THE LIFESPAN TO THE SOUTHWEST DENVER COMMUNITY. THIS PROGRAM CURRENTLY CONSISTS OF GROUP ACTIVITIES FOR TEENS AND THE CONNECTION TO RESOURCES AND CLINICAL CASE MANAGEMENT. THE FOOD SOVEREIGNTY PROGRAM WORKS WITH COMMUNITY MEMBERS IMPACTED BY FOOD INSECURITY TO PROVIDE FOOD ON A WEEKLY BASIS THROUGH OUR FOOD SHARE AND SUPPORT IMPACTED COMMUNITY MEMBERS TO GROW FOOD FOR THEIR FAMILIES. THE COMMUNITY ORGANIZING DEVELOPS COMMUNITY ORGANIZING SKILLS AND EMPLOYS DIRECTLY IMPACTED COMMUNITY MEMBERS IN SOUTHWEST DENVER MEMBERS TO ENGAGE RESIDENTS IN THE CO-CREATION OF PROGRAMS, SPACES, AND ACTIONS THAT MEET OUR COMMUNITY NEEDS AND TRANSFORM THE SYSTEMS THAT AFFECT US. THE ECONOMIC VITALITY PROGRAM BUILDS JOB SKILLS AND PROVIDES PAID WORK OPPORTUNITIES FOR SOUTHWEST DENVER RESIDENTS TO ENSURE A BRIGHTER ECONOMIC FUTURE FOR US ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHEBEUF HALL PARTNERS LLC WAS FORMED TO LEASE AND OPERATE REAL PROPERTY AT LORETTO HEIGHTS, DENVER, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER PREPARATION BY THE OUTSIDE AUDITING FIRM. THE BOARD OF DIRECTORS REVIEWS THE 990, ASKS QUESTIONS ABOUT THE 990, AND APPROVES IT FOR SUBMISSION PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMUN BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST REGULARLY AND OPENLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUN HAS AN OPEN AND INCLUSIVE COMPENSATION PROCESS, THROUGH WHICH THE BOARD AND LEADERSHIP WORK WITH STAFF AND COMMUNITY MEMBERS TO SET EQUITABLE COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUN HAS AN OPEN AND INCLUSIVE COMPENSATION PROCESS, THROUGH WHICH THE BOARD AND LEADERSHIP WORK WITH STAFF AND COMMUNITY MEMBERS TO SET EQUITABLE COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUN OFFERS TO MAKE ALL GOVERNANCE DOCUMENTS INCLUDING THE IRS FORM 990 AVAILABLE UPON REQUEST. THIS OFFER IS IN PLACE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARCHITECTURE FEES 35,578 0 0 OTHER PROFESSIONAL FEES 138,492 21,766 0 TOTAL 174,070 21,766 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990, PART XII, LINE 2C: THE BOARD AS A WHOLE ACTS AS THE FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0DENVER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MACHEBEUF HALL PARTNERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882981656
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0953114
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0765400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02288 S TENNYSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080219
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02309601
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02309601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02689078
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0409268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0409268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01900333
IRS990/TotalOtherCompensationAmt06791
IRS990/TotalOtherProgSrvcExpenseAmt0117421
IRS990/TotalProgramServiceExpensesAmt0693168
IRS990/TotalReportableCompFromOrgAmt035388
IRS990/TotalRevenueGrp/ExclusionAmt02143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02691221
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02288 S TENNYSON ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMMUNDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BRUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/NON-VOTING DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206880256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUN DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0883021438
ReturnHeader/Filer/PhoneNum07206880256
ReturnHeader/Filer/USAddress/AddressLine1Txt02288 S TENNYSON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN CALDER
ReturnHeader/ReturnTs02023-11-15T15:05:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUGGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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