Civic Intelligence

Design Marfa

990EZ • Fiscal year 2014 • EIN 46-2565126

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 115Marfa, TX 79843

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,929

Up $7,687 (+75%) from 2013

Net Assets

Up

$17,929

Up $7,687 (+75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$12,100

Down $23,658 (-66%) from 2013

Expenses

Down

$4,413

Down $21,103 (-83%) from 2013

Net Income

Down

$7,687

Down $2,555 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$17,929
Liabilities-
Net Assets$17,929
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$12,100
Expenses$4,413
Net Income$7,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,100
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.$4,414$12,100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Design Marfa
EIN
46-2565126
Phone
4327294979
Address
PO Box 115, Marfa, TX 79843

Signing Officer

Name
Gay Johnston
Title
Officer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
William J Sherman & Associates LLC
Address
4004 Belt Line Rd Ste 201, Addison, TX 75001-5855
Preparer
William J Sherman
Phone
2148261400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $716”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Computer/Internet Exp $298”

Other Expenses.2

“Banking & CC fees $267”

Raw XML Appendix134 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/PersonNm0Gay Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum04327294979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marfa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0798430115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt012100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017929
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/OtherExpensesTotalAmt02302
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04413
IRS990EZ/TotalProgramServiceExpensesAmt04414
IRS990EZ/TotalRevenueAmt012100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047858
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/PublicSupportTotal509Amt047858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035758
IRS990ScheduleA/Total509Grp/TotalAmt047858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer/Internet Exp $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking & CC fees $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gay Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Design Marfa
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0462565126
ReturnHeader/Filer/PhoneNum04327294979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Marfa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Sherman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750015855
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T11:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,929
Liabilities
-
Net assets
$17,929
Revenue
$12,100
Expenses
$4,413
Net income
$7,687
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