Civic Intelligence

Design Onscreen

990PF • Fiscal year 2017 • EIN 20-5397573

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

1.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

290%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$29,814

Up $22,162 (+290%) from 2016

Net Assets

Up

-$23,429

Up $31,991 (+58%) from 2016

Liabilities

Down

$53,243

Down $9,829 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$82,000

Up $10,994 (+15%) from 2016

Expenses

Down

$50,009

Down $37,107 (-43%) from 2016

Net Income

Up

$31,991

Up $48,101 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$29,814
Liabilities$53,243
Net Assets-$23,429
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$82,000
Expenses$50,009
Net Income$31,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix388 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-12-30
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-03-11
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
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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/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt031991
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03836
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010630
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010630
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02059
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02059
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt031991
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-23429
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-55420
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-23429
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt029814
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04448
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0154
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05500
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0349
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014079
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0303
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0101
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058624
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt053089
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-55420
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-23429
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07652
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt063072
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01806
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt089
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01779
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt020.285233
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt042251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt020.285233
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042251
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042251
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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
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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
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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/Expenses1Amt042251
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/QualifyingDistributionsAmt042251
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042251
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042251
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H KIRK BROWN III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BETH EDWARDS HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ALAN MERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0789 SHERMAN STREET SUITE 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1221 COLUMBUS AVENUE UNIT 601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24725 BEDEL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WOODLAND HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291364
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt041370
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014079
LandEtcSchedule2/LandEtcGrp/BookValueAmt0101
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0498
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2782
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4932
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DVD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK SERVICES CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt630500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7932
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0910
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15920
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23800
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FESTIVAL/SCREENING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DVD REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0910
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15920
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt047374
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt111250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt045874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17215
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H KIRK BROWN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30BE196811286D60CB2AE6C0B32171B32593C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30BE196811286D60CB2AE6C0B32171B32593C26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.160.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:32
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02018-11-14T13:36:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,814
Liabilities
$53,243
Net assets
-$23,429
Revenue
$82,000
Expenses
$50,009
Net income
$31,991
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