Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2394840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$493,821
Up $409,752 (+487%) from 2011
Net Assets
Up$269,642
Up $367,691 (+375%) from 2011
Liabilities
Up$224,179
Up $42,061 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$473,073
Down $252,758 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To realize architecture that nurtures the spirit and improves the lives of all who experience it
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO REALIZE ARCHITECTURE THAT NURTURES THE SPIRIT AND IMPROVES THE LIVES OF ALL WHO EXPERIENCE IT. |
| IRS990/ActivityOther/Description | 0 | A SINGLE FAMILY RESIDENTIAL DWELLING IS BUILT EACH YEAR FOR A QUALIFYING LOW-INCOME APPLICANT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3379 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84060 |
| IRS990/Advertising/Fundraising | 0 | 851 |
| IRS990/Advertising/ProgramServices | 0 | 32205 |
| IRS990/Advertising/Total | 0 | 33056 |
| IRS990/AllOtherContributions | 0 | 840967 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36695 |
| IRS990/AllOtherExpenses/Total | 0 | 46526 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4330 |
| IRS990/ConferencesMeetings/Total | 0 | 4330 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 840967 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607093 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11545 |
| IRS990/DepreciationDepletion/Total | 0 | 11545 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A SINGLE FAMILY RESIDENTIAL DWELLING IS BUILT EACH YEAR FOR A QUALIFYING LOW-INCOME APPLICANT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 437253 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10080 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1900 |
| IRS990/FeesForServicesLegal/Total | 0 | 1900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HENRY J LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN MAROUCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BREMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MISSY GREIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MCKAY MARSDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK LIVINGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PRESCOTT MUIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TALLEY GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUNTER GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK SOMMERFELD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -503 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 856267 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27864 |
| IRS990/Insurance/Total | 0 | 27864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -503 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12030 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 390408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 378378 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15503 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 166776 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 219137 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO REALIZE ARCHITECTURE THAT NURTURES THE SPIRIT AND IMPROVES THE LIVES OF ALL WHO EXPERIENCE IT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY J LOUIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -98049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 269642 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -503 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 574616 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23512 |
| IRS990/Occupancy/Total | 0 | 23512 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7323 |
| IRS990/OfficeExpenses/Total | 0 | 7323 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 465538 |
| IRS990/OtherExpensesCurrentYear | 0 | 328172 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | PROJECT COSTS - OTHER |
| IRS990/OtherExpenses/Description | 2 | RAIN FALL 2012 |
| IRS990/OtherExpenses/Description | 3 | LITTLE WATER SPRING 2012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23958 |
| IRS990/OtherExpenses/Total | 0 | 41500 |
| IRS990/OtherExpenses/Total | 1 | 40384 |
| IRS990/OtherExpenses/Total | 2 | 37695 |
| IRS990/OtherExpenses/Total | 3 | 23958 |
| IRS990/OtherLiabilities/BOY | 0 | 12879 |
| IRS990/OtherLiabilities/EOY | 0 | 5238 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17815 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144901 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 300 |
| IRS990/ProgramServiceRevenue/Description | 0 | FUNDRAISER |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 367691 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 295696 |
| IRS990/RevenuesLessExpensesCY | 0 | 367691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -118738 |
| IRS990/SalariesEtcCurrentYear | 0 | 144901 |
| IRS990/SalariesEtcPriorYear | 0 | 260293 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 840967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 607093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 370619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1818679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 300 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1818679 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 840967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 607093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 370619 |
| IRS990ScheduleA/Total170/Total | 0 | 1818679 |
| IRS990ScheduleA/TotalSupport | 0 | 1818679 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 350562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4438 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 355000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7592 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35408 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5238 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 378378 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 219137 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | HENRY J LOUIS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 219137 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | TUITION |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 219616 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 355000 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A SINGLE FAMILY RESIDENTIAL DWELLING IS BUILT EACH YEAR FOR A QUALIFYING LOW-INCOME APPLICANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO THE PRINCIPAL OFFICER FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3779 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARK CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84060 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DESIGN BUILD BLUFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356497080 |
| IRS990/TotalAssets/BOY | 0 | 84070 |
| IRS990/TotalAssetsBOY | 0 | 84070 |
| IRS990/TotalAssets/EOY | 0 | 493821 |
| IRS990/TotalAssetsEOY | 0 | 493821 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 840967 |
| IRS990/TotalExpensesCurrentYear | 0 | 473073 |
| IRS990/TotalExpensesPriorYear | 0 | 725831 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 851 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 437253 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 473073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 851 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 182119 |
| IRS990/TotalLiabilitiesBOY | 0 | 182119 |
| IRS990/TotalLiabilities/EOY | 0 | 224179 |
| IRS990/TotalLiabilitiesEOY | 0 | 224179 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 84070 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 493821 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -98049 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 269642 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 437253 |
| IRS990/TotalProgramServiceRevenue | 0 | 300 |
| IRS990/TotalRevenueCurrentYear | 0 | 840764 |
| IRS990/TotalRevenuePriorYear | 0 | 607093 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -203 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 840764 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 18499 |
| IRS990/Travel/Total | 0 | 18499 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -98049 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 269642 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DESIGNBUILDBLUFF.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 272394840 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESIGN BUILD BLUFF |
| ReturnHeader/Filer/NameControl | 0 | DESI |
| ReturnHeader/Filer/Phone | 0 | 4356497080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3779 |
| ReturnHeader/Filer/USAddress/City | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 840603779 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | HENRY J LOUIS |
| ReturnHeader/Officer/Phone | 0 | 4356497080 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES SIMKINS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6715 S 1300 E STE 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84121 |
| ReturnHeader/Preparer/Name | 0 | H PAUL GIBBONS |
| ReturnHeader/Preparer/Phone | 0 | 8015616026 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T18:31:51-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.