Civic Intelligence

Design Build Bluff

990 • Fiscal year 2018 • EIN 27-2394840

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.97x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

33535%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$389,192

Up $56,380 (+17%) from 2017

Net Assets

Up

$165,774

Up $55,167 (+50%) from 2017

Liabilities

Up

$223,418

Up $1,213 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

$113,128

No earlier filing loaded for comparison.

Expenses

Up

$57,961

Up $53,297 (+1143%) from 2017

Net Income

$55,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$389,192
Liabilities$223,418
Net Assets$165,774
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$113,128
Expenses$57,961
Net Income$55,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,128
Mission and Program Overview

Mission

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

Realize architecture ot nurture others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,812$323,938▼ $8,874
Rtn Earn Endowment Incm Other Fnds$110,607$165,774▲ $55,167
Cash and Non-Interest-Bearing Accounts$-1,568$65,254▲ $66,822
Total Assets$331,244$389,192▲ $57,948
Liabilities
Other Liabilities$220,637$220,637→ $0
Accounts Payable and Accrued Expenses-$2,781-
Total Liabilities$220,637$223,418▲ $2,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,607$165,774▲ $55,167
Total Liabilities and Net Assets / Fund Balance$331,244$389,192▲ $57,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,938$31,062$355,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Henry J LouisExecutive
Anjee BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,500
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$5,603
Change in Net Assets
$55,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,827
Other Expenses$13,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,008--$41,008
Depreciation Depletion$8,875--$8,875
Other Employee Benefits$3,819--$3,819
Other Expenses$1,300--$1,300
Office Expenses-$915-$915
Fees for Services Accounting-$850-$850
Interest$284--$284
Total Functional Expenses$56,196$1,765$0$57,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Hjl$220,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the principal officer for review prior to filing”

Governing documents etc available to public Part VI line 19

“Documents and financial statements are available upon request”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Louis
Formed
2010
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
0
Employees
1

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

Cessation of or significant change to any program service Part III line 3

“The activity of the organization has diminished as a result of state school running similar programs. The organization will remain open while it is transferring its asset to other charitable organziations”

Raw XML Appendix310 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08014505621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Turnbow CPA
ReturnHeader/ReturnTs02019-05-23T10:07:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,192
Liabilities
$223,418
Net assets
$165,774
Revenue
$113,128
Expenses
$57,961
Net income
$55,167
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
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.23$1.66$1.13$0.58$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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