Civic Intelligence

Design Build Bluff

990EZ • Fiscal year 2019 • EIN 27-2394840

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$318,497

Down $70,695 (-18%) from 2018

Net Assets

Down

$96,222

Down $69,552 (-42%) from 2018

Liabilities

Down

$222,275

Down $1,143 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$33,718

Down $79,410 (-70%) from 2018

Expenses

Up

$103,270

Up $45,309 (+78%) from 2018

Net Income

Down

-$69,552

Down $124,719 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$318,497
Liabilities$222,275
Net Assets$96,222
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$33,718
Expenses$103,270
Net Income-$69,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$33,718
Mission and Program Overview

Mission

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

Realize architecture to nurture 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 Pay77th percentile

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
2020-07-23
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 revenue Part I line 8

“Description amountscorup rent 13,175”

Description of other expenses Part I line 16

“Description amountmaterials 4,799uvu project spring 2019 other 436travel & mileage 1,000advertising & promotion 2,856interest expense 25miscellaneous 106office supplies 900general liability insurance 2,658taxes & licenses & permits 56depreciation 8,875”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans hjl 220,637 220,637payroll liabilities 2,781 1,638”

Raw XML Appendix159 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/PersonNm0ANJEE BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04356494661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3779
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840603779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318497
IRS990EZ/GrossReceiptsAmt033718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0323938
IRS990EZ/LandAndBuildingsGrp/EOYAmt0315063
IRS990EZ/LoansToFromOfficersAmt0220637
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096222
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/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt021711
IRS990EZ/OtherRevenueTotalAmt013175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REALIZE ARCHITECTURE TO NURTURE OTHERS
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SINGLE FAMILY RESIDENTIAL DWELLING IS BUILT EACH YEAR FOR A QUALIFYING LOW-INCOME APPLICANT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESIGNBUILDBLUFF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019980
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11060
IRS990ScheduleA/PublicSupportPY170Pct00.10780
IRS990ScheduleA/PublicSupportTotal170Amt016389
IRS990ScheduleA/SubstantialContributorsTotAmt0111651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128040
IRS990ScheduleA/TotalSupportAmt0148129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0220637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY J LOUIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0220637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCORUP RENT 13,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMATERIALS 4,799UVU PROJECT SPRING 2019 OTHER 436TRAVEL & MILEAGE 1,000ADVERTISING & PROMOTION 2,856INTEREST EXPENSE 25MISCELLANEOUS 106OFFICE SUPPLIES 900GENERAL LIABILITY INSURANCE 2,658TAXES & LICENSES & PERMITS 56DEPRECIATION 8,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS HJL 220,637 220,637PAYROLL LIABILITIES 2,781 1,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356494661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
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/AtSubmissionCreationDeviceId0D6320EB0F11FB9408738FD1AE468C34B1BD610D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6320EB0F11FB9408738FD1AE468C34B1BD610D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08743472020273udrbfpp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.70.163.178
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTm016:24:04
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Turnbow CPA
ReturnHeader/ReturnTs02020-09-29T16:22:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,497
Liabilities
$222,275
Net assets
$96,222
Revenue
$33,718
Expenses
$103,270
Net income
-$69,552
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits