Civic Intelligence

Design Onscreen

990PF • Fiscal year 2014 • EIN 20-5397573

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
789 Sherman St Suite 130Denver, CO 80203

(303) 863-1250

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,360

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,066

Down $6,603 (-26%) from 2013

Net Assets

Down

-$31,946

Down $28,349 (-788%) from 2013

Liabilities

Up

$51,012

Up $21,746 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$99,138

Down $214,653 (-68%) from 2013

Expenses

Down

$127,487

Down $190,841 (-60%) from 2013

Net Income

Down

-$28,349

Down $23,812 (-525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $28,452Liabilities 2010: $16,231Net Assets 2010: $12,2212010Assets 2011: $35,871Liabilities 2011: $13,768Net Assets 2011: $22,1032011Assets 2012: $22,851Liabilities 2012: $21,911Net Assets 2012: $9402012Assets 2013: $25,669Liabilities 2013: $29,266Net Assets 2013: -$3,5972013Assets 2014: $19,066Liabilities 2014: $51,012Net Assets 2014: -$31,9462014Assets 2015: $17,530Liabilities 2015: $56,840Net Assets 2015: -$39,3102015Assets 2016: $7,652Liabilities 2016: $63,072Net Assets 2016: -$55,4202016Assets 2017: $29,814Liabilities 2017: $53,243Net Assets 2017: -$23,4292017Assets 2018: $26,196Liabilities 2018: $56,454Net Assets 2018: -$30,2582018Assets 2019: $2,725Liabilities 2019: $44,465Net Assets 2019: -$41,7402019Assets 2020: $20,485Liabilities 2020: $45,154Net Assets 2020: -$24,6692020Assets 2021: $445Liabilities 2021: $11,345Net Assets 2021: -$10,9002021Assets 2022: $66,465Liabilities 2022: $86,728Net Assets 2022: -$20,2632022Assets 2023: $94,612Liabilities 2023: $94,779Net Assets 2023: -$1672023Assets 2024: $96,226Liabilities 2024: $125,676Net Assets 2024: -$29,4502024

Highlighted filing

2014

Assets$19,066
Liabilities$51,012
Net Assets-$31,946
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $512,4892010Expenses 2011: $295,6282011Expenses 2012: $360,7662012Revenue 2013: $313,791Expenses 2013: $318,328Net Income 2013: -$4,5372013Revenue 2014: $99,138Expenses 2014: $127,487Net Income 2014: -$28,3492014Revenue 2015: $38,443Expenses 2015: $45,807Net Income 2015: -$7,3642015Revenue 2016: $71,006Expenses 2016: $87,116Net Income 2016: -$16,1102016Revenue 2017: $82,000Expenses 2017: $50,009Net Income 2017: $31,9912017Revenue 2018: $88,339Expenses 2018: $95,168Net Income 2018: -$6,8292018Revenue 2019: $48,214Expenses 2019: $59,696Net Income 2019: -$11,4822019Revenue 2020: $70,077Expenses 2020: $53,006Net Income 2020: $17,0712020Revenue 2021: $74,171Expenses 2021: $60,402Net Income 2021: $13,7692021Revenue 2022: $50,950Expenses 2022: $60,313Net Income 2022: -$9,3632022Revenue 2023: $56,861Expenses 2023: $36,765Net Income 2023: $20,0962023Revenue 2024: $18,162Expenses 2024: $47,445Net Income 2024: -$29,2832024

Highlighted filing

2014

Revenue$99,138
Expenses$127,487
Net Income-$28,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H KIRK BROWN IIIPresidentPT$3,360-$3,360
JILL A WILTSEVice-PresidePT$3,360-$3,360
DAVID A HANKSTreasurer-$0--
STEVE CHUCOVICHDirector-$0--
ALAN HESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Design Onscreen
EIN
20-5397573
Phone
3038631250
Address
789 SHERMAN ST SUITE 130, DENVER, CO 80203

Signing Officer

Name
H Kirk Brown Iii
Title
President
Phone
3038631250
Signed
2015-11-14

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Raw XML AppendixShowing 400 of 404 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOFTWARE
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt060538
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt01344
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06720
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05000
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01609
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01609
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28349
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt08739
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt096274
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt076453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt076453
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0526
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02105
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt076453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt015915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0111572
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0127487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt015915
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04806
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05720
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28349
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-31946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-3597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-31946
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt017912
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05195
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0154
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0362
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0382
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0382
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012026
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014180
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03763
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02154
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt024071
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt050858
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-3597
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-31946
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014544
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019066
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014377
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0216
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014161
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H KIRK BROWN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JILL A WILTSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID A HANKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE CHUCOVICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALAN HESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0789 SHERMAN ST SUITE 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1789 SHERMAN ST SUITE 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217 WEST 54TH STREET 3B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39601 JEFFERSON BLVD SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44991 CORKWOOD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IRVINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0708
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0602
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0602
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0111572
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0901327
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0255003
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0291023
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(A)1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 EAST 53RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt014TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0111572
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0111572
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H KIRK BROWN III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM H PITT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0789 SHERMAN STREET SUITE 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt184 W PARK PL STE 3A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1STAMFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106901
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014985
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012026
LandEtcSchedule2/LandEtcGrp/BookValueAmt02154
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04733
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2501
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3522
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41768
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SCREENING/SUBMISSION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DVD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211798
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5609
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt720000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt344739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1020000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt068944
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17505
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17505
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt110792
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21979
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040270
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt110588
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H KIRK BROWN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN ONSCREEN
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0205397573
ReturnHeader/Filer/PhoneNum03038631250
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 SHERMAN ST SUITE 130
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02015-11-16T13:04:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,066
Liabilities
$51,012
Net assets
-$31,946
Revenue
$99,138
Expenses
$127,487
Net income
-$28,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.26$0.29$0.18$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$0.57$0.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.87$0.20$0.51$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.42$0.48$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.56$0.30$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.53$0.23$0.82$0.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.63$0.55$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.39$0.38$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.51$0.32$0.99$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.04$3.14$3.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$5.12