Civic Intelligence

Design Marfa

990EZ • Fiscal year 2013 • EIN 46-2565126

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 11579843

(432) 729-4979

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,242

No earlier filing loaded for comparison.

Net Assets

$10,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$35,758

No earlier filing loaded for comparison.

Expenses

$25,516

No earlier filing loaded for comparison.

Net Income

$10,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $10,242Net Assets 2013: $10,2422013Assets 2014: $17,929Net Assets 2014: $17,9292014Assets 2015: $34,817Net Assets 2015: $34,8172015Assets 2016: $30,740Net Assets 2016: $30,7402016Assets 2017: $40,584Net Assets 2017: $40,5842017Assets 2018: $29,340Net Assets 2018: $29,3402018Assets 2019: $23,703Net Assets 2019: $23,7032019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$10,242
Liabilities-
Net Assets$10,242
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $35,758Expenses 2013: $25,516Net Income 2013: $10,2422013Revenue 2014: $12,100Expenses 2014: $4,413Net Income 2014: $7,6872014Revenue 2015: $64,441Expenses 2015: $47,553Net Income 2015: $16,8882015Revenue 2016: $5,782Expenses 2016: $9,859Net Income 2016: -$4,0772016Revenue 2017: $16,727Expenses 2017: $6,883Net Income 2017: $9,8442017Revenue 2018: -$660Expenses 2018: $10,584Net Income 2018: -$11,2442018Revenue 2019: $3,201Expenses 2019: $8,838Net Income 2019: -$5,6372019Revenue 2020: $0Expenses 2020: $23,703Net Income 2020: -$23,7032020

Highlighted filing

2013

Revenue$35,758
Expenses$25,516
Net Income$10,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$35,758
Mission and Program Overview

Mission

To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.

Program Services

DescriptionGrantsExpenses
To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.$25,516$35,758
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay JohnstonDirector-$0--
Laura A HajovskyDirector-$0--
Filing and Contact Details

Filer

EIN
46-2565126
Phone
4327294979

Signing Officer

Name
Gay Johnston
Title
Officer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
William J Sherman
Phone
2148261400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Crowley Theater | Cash Amount Given: $6500”

Other Expenses.1001

“Advertising and Promotion $14524”

Other Expenses.1002

“Office Expenses $1500”

Other Expenses.1012

“Insurance $964”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gay Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum04327294979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marfa
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0798430115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06800
IRS990EZ/GrossReceiptsAmt035758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gay Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura A Hajovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025516
IRS990EZ/TotalProgramServiceExpensesAmt025516
IRS990EZ/TotalRevenueAmt035758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035758
IRS990ScheduleA/Total509Grp/TotalAmt035758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Crowley Theater | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $14524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gay Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Design Marfa
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0462565126
ReturnHeader/Filer/PhoneNum04327294979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 115
ReturnHeader/Filer/USAddress/City0Marfa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William J Sherman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750015855
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T09:20:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,242
Liabilities
-
Net assets
$10,242
Revenue
$35,758
Expenses
$25,516
Net income
$10,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.7$23.7
2019Detailed filing. Detailed filing data is available for this year.$23.7$23.7$3.20$8.84$5.64
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$0.66$10.6$11.2
2017Detailed filing. Detailed filing data is available for this year.$40.6$40.6$16.7$6.88$9.84
2016Detailed filing. Detailed filing data is available for this year.$30.7$30.7$5.78$9.86$4.08
2015Detailed filing. Detailed filing data is available for this year.$34.8$34.8$64.4$47.6$16.9
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$12.1$4.41$7.69
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$35.8$25.5$10.2