Civic Intelligence

Commun Denver Inc.

990 • Fiscal year 2023 • EIN 88-3021438

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCOMMUNDENVER.ORG
1114 W 7th Avenue Suite 215Denver, CO 80204

(720) 688-0256

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,869

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,562,284

Up $5,252,683 (+227%) from 2022

Net Assets

Up

$2,606,052

Up $705,719 (+37%) from 2022

Liabilities

Up

$4,956,232

Up $4,546,964 (+1111%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$2,319,172

Down $372,049 (-14%) from 2022

Expenses

Up

$1,626,683

Up $835,795 (+106%) from 2022

Net Income

Down

$692,489

Down $1,207,844 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$7,562,284
Liabilities$4,956,232
Net Assets$2,606,052
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$2,319,172
Expenses$1,626,683
Net Income$692,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,319,172
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
Land, Buildings, and Equipment, Net-$3,527,712-
Cash and Non-Interest-Bearing Accounts$286,497$1,452,678▲ $1,166,181
Pledges and Grants Receivable$1,008,723$898,047▼ $110,676
Prepaid Expenses and Deferred Charges$453,237$6,900▼ $446,337
Total Assets$2,309,601$7,562,284▲ $5,252,683
Other Assets Total$561,144$1,676,947▲ $1,115,803
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,925,000-
Other Liabilities-$1,837,098-
Accounts Payable and Accrued Expenses$409,268$194,134▼ $215,134
Total Liabilities$409,268$4,956,232▲ $4,546,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,386,282$2,559,858▲ $1,173,576
Net Assets Without Donor Restrictions$514,051$46,194▼ $467,857
Total Net Assets Fund Balance$1,900,333$2,606,052▲ $705,719
Total Liabilities and Net Assets / Fund Balance$2,309,601$7,562,284▲ $5,252,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,712-$3,527,712
Other Assets Org$65,364--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BruggerEd/non-votinFT$130,933$10,936$141,869

Board Members and Trustees

NameTitle
Indira GuzmanBoard Presid
Alex TiscarenoDirector
Alyah FadellDirector
Dr Holly Capello PsydDirector
Dr Scott Nebel PsydDirector
Hannah GuzmanDirector
Veronica EscobedoDirector
Wendy StewartSecretary
Kelly McverryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,675
Program Service Revenue
$0
Investment Income
$21,839
Other Revenue
$5,658
All Other Contributions
$1,674,752
Change in Net Assets
$692,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,024
Salaries, Compensation, and Employee Benefits$775,659
Total Fundraising Expense$38,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,750$39,948$18,827$381,525
Fees for Services Other$215,177$9,947-$225,124
Occupancy$223,690--$223,690
Other Employee Benefits$155,522$19,250$9,072$183,844
Current Officers, Directors, Trustees, and Key Employees$120,013$14,855$7,001$141,869
Other Expenses$82,193$22,276-$104,469
Office Expenses$64,472$4,020-$68,492
Payroll Taxes$44,054$5,453$2,570$52,077
Information Technology$26,039$65-$26,104
Pension Plan Contributions$13,825$1,712$807$16,344
Total Functional Expenses$1,468,498$119,908$38,277$1,626,683
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
Operating Lease Liability$1,618,028
Due to Affiliates$219,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
1114 W 7TH AVENUE SUITE 215, DENVER, CO 80204

Signing Officer

Name
Margaret Brugger
Title
Ed/non-voting Director
Phone
7206880256
Signed
2024-11-15
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
15
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, Part IX, Line 11G

“Other professional fees 215,177 5,647 0 accounting 0 4,300 0 total 215,177 9,947 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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013825
IRS990/PensionPlanContributionsGrp/TotalAmt016344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0898047
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IRS990/PrincipalOfficerNm0MARGARET BRUGGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMN SECURED A 3 MILLION COMMUNITY DEVELOPMENT BLOCK GRANT FROM THE CITY OF DENVER TO ACQUIRE AND PRESERVE A 39,000-SQUARE-FOOT STUDENT UNION ON THE HISTORIC LORETTO HEIGHTS CAMPUS, ESTABLISHING IT AS A COMMUNITY HUB. THIS MILESTONE WAS CELEBRATED WITH A COMMUNITY GATHERING ATTENDED BY OVER 900 PEOPLE, INCLUDING SOUTHWEST DENVER'S CITY COUNCIL REPRESENTATIVE AND NUMEROUS PARTNER AGENCIES. THROUGH FOCUS GROUPS AND BUILDING TOURS, AT LEAST 100 LOCAL RESIDENTS ENGAGED IN THE DESIGN PROCESS FOR THE FUTURE COMMUNITY CENTER.
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IRS990/PYOtherRevenueAmt02143
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IRS990/PYSalariesCompEmpBnftPaidAmt0401426
IRS990/PYTotalExpensesAmt0790888
IRS990/PYTotalRevenueAmt02691221
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IRS990/ReconcilationRevenueExpnssAmt0692489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04980753
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02143
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04980753
IRS990ScheduleA/TotalSupportAmt05010393
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03527712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03527712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01611583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01676947
IRS990ScheduleD/TotalLiabilityAmt01837098
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 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/ExplanationTxt2THE COMMUN BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST REGULARLY AND OPENLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUN 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/ExplanationTxt4COMMUN 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/ExplanationTxt5COMMUN 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/ExplanationTxt6OTHER PROFESSIONAL FEES 215,177 5,647 0 ACCOUNTING 0 4,300 0 TOTAL 215,177 9,947 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0DENVER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MACHEBEUF HALL PARTNERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882981656
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06151269
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01086949
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01114 W 7TH AVENUE SUITE 215
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080204
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BARTON INSTITUTE FOR COMMUNITY ACTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0834295300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FISCAL SPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01114 W 7TH AVENUE SUITE 215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02309601
IRS990/TotalAssetsEOYAmt07562284
IRS990/TotalAssetsGrp/BOYAmt02309601
IRS990/TotalAssetsGrp/EOYAmt07562284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02291675
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626683

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,562,284
Liabilities
$4,956,232
Net assets
$2,606,052
Revenue
$2,319,172
Expenses
$1,626,683
Net income
$692,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$4.98$2.57$2.18$2.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.56$4.96$2.61$2.32$1.63$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.41$1.90$2.69$0.79$1.90