Civic Intelligence

Design Build Bluff

990EZ • Fiscal year 2017 • EIN 27-2394840

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.DESIGNBUILDBLUFF.ORG
PO Box 3779Park City, UT 84060-3779

(435) 649-4661

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$332,812

Down $1,595 (-0.5%) from 2016

Net Assets

Down

$110,607

Down $4,664 (-4.0%) from 2016

Liabilities

Up

$222,205

Up $3,069 (+1.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,664

Up $2,239 (+92%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $55,410Liabilities 2010: $37,138Net Assets 2010: $18,2722010Assets 2011: $84,069Liabilities 2011: $182,118Net Assets 2011: -$98,0492011Assets 2012: $493,821Liabilities 2012: $224,179Net Assets 2012: $269,6422012Assets 2013: $387,391Liabilities 2013: $229,312Net Assets 2013: $158,0792013Assets 2014: $345,452Liabilities 2014: $224,470Net Assets 2014: $120,9822014Assets 2015: $340,831Liabilities 2015: $223,136Net Assets 2015: $117,6952015Assets 2016: $334,407Liabilities 2016: $219,136Net Assets 2016: $115,2712016Assets 2017: $332,812Liabilities 2017: $222,205Net Assets 2017: $110,6072017Assets 2018: $389,192Liabilities 2018: $223,418Net Assets 2018: $165,7742018Assets 2019: $318,497Liabilities 2019: $222,275Net Assets 2019: $96,2222019Assets 2020: $306,729Liabilities 2020: $220,975Net Assets 2020: $85,7542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$332,812
Liabilities$222,205
Net Assets$110,607
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $352,3472010Expenses 2011: $725,8312011Expenses 2012: $473,0732012Revenue 2013: $45,429Expenses 2013: $163,526Net Income 2013: -$118,0972013Revenue 2014: $11,031Expenses 2014: $48,128Net Income 2014: -$37,0972014Revenue 2015: $1,211Expenses 2015: $4,498Net Income 2015: -$3,2872015Revenue 2016: $1Expenses 2016: $2,425Net Income 2016: -$2,4242016Expenses 2017: $4,6642017Revenue 2018: $113,128Expenses 2018: $57,961Net Income 2018: $55,1672018Revenue 2019: $33,718Expenses 2019: $103,270Net Income 2019: -$69,5522019Revenue 2020: $6,700Expenses 2020: $17,168Net Income 2020: -$10,4682020Revenue 2021: $10,110Expenses 2021: $20,136Net Income 2021: -$10,0262021

Highlighted filing

2017

Revenue-
Expenses$4,664
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To realize architecture that nurtures the spirit and improves the lives of all who experience it

Realize architecture to nurtures others

Program Services

DescriptionGrantsExpenses
A SINGLE FAMILY RESIDENTIAL DWELLING IS BUILT EACH YEAR FOR A QUALIFYING LOW-INCOME APPLICANT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY J LOUISExecutivePT$0--
ANJEE BRADSHAWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Design Build Bluff
EIN
27-2394840
Address
PO BOX 3779, PARK CITY, UT 84060-3779

Signing Officer

Name
Henry J Louis
Title
President
Phone
4356494661
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Joshua Turnbow CPA
Phone
8014505621
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmonthly service fee 6insurance 3,728project payroll (80)dues & subscriptions 10other expenses 150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearhjl loan 219,136 220,637negative cash balance 0 1,568”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY J LOUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04356494661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3779
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840603779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332812
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0332812
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332812
IRS990EZ/LoansToFromOfficersAmt0220637
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY J LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANJEE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REALIZE ARCHITECTURE TO NURTURES OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SINGLE FAMILY RESIDENTIAL DWELLING IS BUILT EACH YEAR FOR A QUALIFYING LOW-INCOME APPLICANT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESIGNBUILDBLUFF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt055543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055543
IRS990ScheduleA/TotalSupportAmt056827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY J LOUIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0220637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMONTHLY SERVICE FEE 6INSURANCE 3,728PROJECT PAYROLL (80)DUES & SUBSCRIPTIONS 10OTHER EXPENSES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHJL LOAN 219,136 220,637NEGATIVE CASH BALANCE 0 1,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356494661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN BUILD BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0272394840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3779
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840603779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03884B79237C76131C2DA34AC30EE9A20C6402EE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03884B79237C76131C2DA34AC30EE9A20C6402EE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087434720183095bjiue5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.70.163.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm011:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465761599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASATCH TAX ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06589 S 1300 E STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08014505621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Turnbow CPA
ReturnHeader/ReturnTs02018-11-05T11:47:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,812
Liabilities
$222,205
Net assets
$110,607
Revenue
-
Expenses
$4,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.21$0.86$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.22$0.96$0.34$1.03$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.23$1.66$1.13$0.58$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.33$2.22$1.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.19$1.15$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$2.23$1.18$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.24$1.21$0.11$0.48$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.29$1.58$0.45$1.64$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.24$2.70$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.82$0.98$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$3.52