Civic Intelligence

Design Build Bluff

990EZ • Fiscal year 2021 • EIN 27-2394840

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $306,729 (-100%) from 2020

Net Assets

Down

$0

Down $85,754 (-100%) from 2020

Liabilities

Down

$0

Down $220,975 (-100%) from 2020

Revenue

Up

$10,110

Up $3,410 (+51%) from 2020

Expenses

Up

$20,136

Up $2,968 (+17%) from 2020

Net Income

Up

-$10,026

Up $442 (+4.2%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$10,110
Expenses$20,136
Net Income-$10,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,110
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

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 Louis
Title
President
Phone
4356494661
Signed
2022-05-15
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 amountbank fees 55advertising 9,000office supplies 446accounting 975workers comp (17)insurance 802depreciation 8,875

Other changes in net assets or fund balances Part I line 20

Description amountasset transfer to u of utah (75,728)

Description of total liabilities Part II line 26

Category beginning of year end of yearloans hjl 220,637 0payroll liabilities 338 0

Raw XML Appendix152 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/BOYAmt0541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306188
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-75728
IRS990EZ/OtherExpensesTotalAmt020136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REALIZE ARCHITECTURE TO NURTURE 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/BOYAmt0220975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020136
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESIGNBUILDBLUFF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68340
IRS990ScheduleA/PublicSupportPY170Pct00.72710
IRS990ScheduleA/PublicSupportTotal170Amt0111771
IRS990ScheduleA/SubstantialContributorsTotAmt032979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144750
IRS990ScheduleA/TotalSupportAmt0163555
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION OF BUSINESS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0876000525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075728
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNIVERSITY OF UTAH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0201 PRESIDENTS CIR RM 411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 55ADVERTISING 9,000OFFICE SUPPLIES 446ACCOUNTING 975WORKERS COMP (17)INSURANCE 802DEPRECIATION 8,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASSET TRANSFER TO U OF UTAH (75,728)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS HJL 220,637 0PAYROLL LIABILITIES 338 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356494661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Turnbow CPA
ReturnHeader/ReturnTs02022-05-20T13:31:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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