Civic Intelligence

Design Onscreen

990PF • Fiscal year 2022 • EIN 20-5397573

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

14836%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$66,465

Up $66,020 (+14836%) from 2021

Net Assets

Down

-$20,263

Down $9,363 (-86%) from 2021

Liabilities

Up

$86,728

Up $75,383 (+664%) from 2021

Revenue

Down

$50,950

Down $23,221 (-31%) from 2021

Expenses

Down

$60,313

Down $89 (-0.1%) from 2021

Net Income

Down

-$9,363

Down $23,132 (-168%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$66,465
Liabilities$86,728
Net Assets-$20,263

Operations Trend

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

2022

Revenue$50,950
Expenses$60,313
Net Income-$9,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H KIRK BROWN IIIPresident/ TPT$0--
JILL A WILTSEVice-Preside-$0--
DAVID A HANKSDirector-$0--
ALAN HESSDirector-$0--
CHARLES MALLORYDirector-$0--
MICHAEL ARNOLD MAGESDirector-$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/ Treasurer
Phone
3038631250
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Haskins & Associates Pc
Address
7807 E PEAKVIEW AVE SUITE 410, CENTENNIAL, CO 80111
Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix370 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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt034
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0445
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014180
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0176
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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/PersonNm3ALAN HESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES MALLORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MICHAEL ARNOLD MAGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/ T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1789 SHERMAN ST SUITE 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217 WEST 54TH STREET 3B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34991 CORKWOOD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4789 SHERMAN ST SUITE 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5789 SHERMAN ST SUITE 130
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IRVINE
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0321
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME TO FUND EDUCATIONAL FILMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DISTRIBUTION OF FILMS ON ARCHITECTURE AND DESIGN
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt053518
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/QualifyingDistributionsAmt053518
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053518
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053518
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/TotalContributionsAmt040398
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014180
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014180
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt075576
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0H KIRK BROWN III
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt075576
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02022-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT /TREASURER
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0729
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2277
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31363
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DVD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE, MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FESTIVAL SCREENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0596
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt342976
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt442976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96794
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01350
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13649
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FESTIVAL/SCREENING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DVD REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13649
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011191
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010998
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt034
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/Amt1135
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0135
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H KIRK BROWN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07807 E PEAKVIEW AVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02023-11-14T10:36:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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