Civic Intelligence

Stapleton Design Inc

990EZ • Fiscal year 2021 • EIN 03-0444982

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileN/A
7350 E 29th Avenue STE 300Denver, CO 80238-2722

(303) 393-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-8.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$173,089

Down $16,633 (-8.8%) from 2020

Net Assets

Down

$171,009

Down $14,276 (-7.7%) from 2020

Liabilities

Down

$2,080

Down $2,357 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$126,184

Up $3,607 (+2.9%) from 2020

Expenses

Up

$140,460

Up $23,862 (+20%) from 2020

Net Income

Down

-$14,276

Down $20,255 (-339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $29,641Liabilities 2011: $43,1622011Assets 2012: $69,506Liabilities 2012: $2852012Assets 2013: $102,743Liabilities 2013: $9602013Assets 2014: $125,700Liabilities 2014: $3,8152014Assets 2015: $192,948Liabilities 2015: $4,0632015Assets 2016: $234,700Liabilities 2016: $02016Assets 2017: $252,066Liabilities 2017: $1,8752017Assets 2018: $219,597Liabilities 2018: $2,6252018Assets 2019: $181,806Liabilities 2019: $2,5002019Assets 2020: $189,722Liabilities 2020: $4,437Net Assets 2020: $185,2852020Assets 2021: $173,089Liabilities 2021: $2,080Net Assets 2021: $171,0092021Assets 2022: $202,363Liabilities 2022: $6,244Net Assets 2022: $196,1192022Assets 2023: $196,741Liabilities 2023: $0Net Assets 2023: $196,7412023Assets 2024: $152,794Net Assets 2024: $152,7942024

Highlighted filing

2021

Assets$173,089
Liabilities$2,080
Net Assets$171,009
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $31,633Expenses 2011: $45,656Net Income 2011: -$14,0232011Revenue 2012: $146,346Expenses 2012: $63,604Net Income 2012: $82,7422012Revenue 2013: $103,552Expenses 2013: $75,548Net Income 2013: $28,0042013Revenue 2014: $106,791Expenses 2014: $86,689Net Income 2014: $20,1022014Revenue 2015: $170,230Expenses 2015: $103,231Net Income 2015: $66,9992015Revenue 2016: $142,643Expenses 2016: $96,829Net Income 2016: $45,8142016Revenue 2017: $134,505Expenses 2017: $119,014Net Income 2017: $15,4912017Revenue 2018: $83,725Expenses 2018: $116,946Net Income 2018: -$33,2212018Revenue 2019: $85,484Expenses 2019: $123,150Net Income 2019: -$37,6662019Revenue 2020: $122,577Expenses 2020: $116,598Net Income 2020: $5,9792020Revenue 2021: $126,184Expenses 2021: $140,460Net Income 2021: -$14,2762021Revenue 2022: $163,875Expenses 2022: $138,766Net Income 2022: $25,1092022Revenue 2023: $119,339Expenses 2023: $118,718Net Income 2023: $6212023Revenue 2024: $76,391Expenses 2024: $120,338Net Income 2024: -$43,9472024

Highlighted filing

2021

Revenue$126,184
Expenses$140,460
Net Income-$14,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$126,184
Mission and Program Overview

Mission

Develop, admin enforce design criteria

Program Services

DescriptionGrantsExpenses
Develop, Administer and enforce desigh criteria in the Stapleton Development-$140,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ChrismanDirector-$0--
Lisa HallChairperson-$0--
Allegra Happy HaynesDirector-$0--
Micheal KearnsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stapleton Design Inc
EIN
03-0444982
Phone
3033937700
Address
7350 E 29th Avenue STE 300, Denver, CO 80238-2722

Signing Officer

Name
Tammi Holloway
Title
Director
Phone
3033937700
Signed
2022-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Banks Finley White & CO
Address
925 S Niagara Street Ste 240, Denver, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Offce Services 13,864”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Services 76,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banlk Charges 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad Debt 4,503”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 82,484, End of year 58,150”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 1,866, End of year 2,638”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Beginning of year 0, End of year 580”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 4,437, End of year 1,500”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Beginning of year 0, End of year 580”

Raw XML Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Janis Bevier
IRS990EZ/BooksInCareOfDetail/PhoneNum03033937700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07350 E 29th Avenue Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802382722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041245
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173089
IRS990EZ/GrossReceiptsAmt0126184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171009
IRS990EZ/OccupancyRentUtltsAndMaintAmt04642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Chrisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allegra Happy Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Micheal Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061368
IRS990EZ/OtherExpensesTotalAmt094573
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop, admin enforce design criteria
IRS990EZ/ProgramServiceRevenueAmt0126166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop, Administer and enforce desigh criteria in the Stapleton Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140460
IRS990EZ/TotalProgramServiceExpensesAmt0140460
IRS990EZ/TotalRevenueAmt0126184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Offce Services 13,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Services 76,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banlk Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt 4,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 82,484, End of year 58,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses Beginning of year 1,866, End of year 2,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Beginning of year 0, End of year 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 4,437, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Beginning of year 0, End of year 580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammi Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033937700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stapleton Design Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0030444982
ReturnHeader/Filer/PhoneNum03033937700
ReturnHeader/Filer/USAddress/AddressLine1Txt07350 E 29th Avenue STE 300
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802382722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842920744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks Finley White & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 S Niagara Street Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03038254072
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucius A Ashby
ReturnHeader/ReturnTs02022-09-23T12:18:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holloway
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,089
Liabilities
$2,080
Net assets
$171,009
Revenue
$126,184
Expenses
$140,460
Net income
-$14,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.76$1.20$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.19$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.64$1.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.26$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$1.23$1.17$0.06
2019Summary only. Only limited summary data is available for this year.$1.82$0.03$0.85$1.23$0.38
2018Summary only. Only limited summary data is available for this year.$2.20$0.03$0.84$1.17$0.33
2017Summary only. Only limited summary data is available for this year.$2.52$0.02$1.35$1.19$0.15
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$1.43$0.97$0.46
2015Summary only. Only limited summary data is available for this year.$1.93$0.04$1.70$1.03$0.67
2014Summary only. Only limited summary data is available for this year.$1.26$0.04$1.07$0.87$0.20
2013Summary only. Only limited summary data is available for this year.$1.03$0.01$1.04$0.76$0.28
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$1.46$0.64$0.83
2011Summary only. Only limited summary data is available for this year.$0.30$0.43$0.32$0.46$0.14