Civic Intelligence

Design Onscreen

990PF • Fiscal year 2015 • EIN 20-5397573

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

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

98th percentile

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.48x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,530

Down $1,536 (-8.1%) from 2014

Net Assets

Down

-$39,310

Down $7,364 (-23%) from 2014

Liabilities

Up

$56,840

Up $5,828 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$38,443

Down $60,695 (-61%) from 2014

Expenses

Down

$45,807

Down $81,680 (-64%) from 2014

Net Income

Up

-$7,364

Up $20,985 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$17,530
Liabilities$56,840
Net Assets-$39,310
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$38,443
Expenses$45,807
Net Income-$7,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H KIRK BROWN IIIPresidentPT$0--
JILL A WILTSEVice-PresidePT$0--
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
2016-11-05

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix365 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt03368
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PRODUCTION EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0FESTIVAL/SCREENING INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1DVD REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2MISCELLANEOUS INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07543
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03368
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03368
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030900
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01435
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01435
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7364
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06446
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038443
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045807
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt062
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7364
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-39310
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-31946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-39310
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt017530
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0154
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0154
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0382
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0354
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0354
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013461
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014180
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02154
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0719
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0719
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt050858
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt056686
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-31946
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09530
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt051012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt056840
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019066
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-39310
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0148
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0486
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09714
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CULVER CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IRVINE
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0692094
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0255003
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0472
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0374
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0339
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034496
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt034496
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034496
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME TO FUND EDUCATIONAL FILMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DISTRIBUTION OF FILMS ON ARCHITECTURE AND DESIGN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ADDITIONAL INCOME FOR FILM PRODUCTION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DESIGN ONSCREEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0789 SHERMAN STREET SUITE 130
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038631250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DESIGNONSCREEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDING, PRODUCING AND DISTRIBUTING EDUCATIONAL FILMS ON ARCHITECTURE AND DESIGN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034496
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0H KIRK BROWN III
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034496
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034496
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034496
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H KIRK BROWN III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0789 SHERMAN STREET SUITE 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080203
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013461
LandEtcSchedule2/LandEtcGrp/BookValueAmt0719
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0719
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03623
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1843
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2623
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31141
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SCREENING/SUBMISSION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DVD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt430000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt830000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01744
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15796
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FESTIVAL/SCREENING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DVD REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01744
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040270
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt110588
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt047584
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt19102
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H KIRK BROWN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02016-11-07T10:22:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,530
Liabilities
$56,840
Net assets
-$39,310
Revenue
$38,443
Expenses
$45,807
Net income
-$7,364
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits