Civic Intelligence

Design Marfa

990EZ • Fiscal year 2019 • EIN 46-2565126

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-176%

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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,703

Down $5,637 (-19%) from 2018

Net Assets

Down

$23,703

Down $5,637 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$3,201

Up $3,861 (+585%) from 2018

Expenses

Down

$8,838

Down $1,746 (-16%) from 2018

Net Income

Up

-$5,637

Up $5,607 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$23,703
Liabilities-
Net Assets$23,703
Open 2019 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

2019

Revenue$3,201
Expenses$8,838
Net Income-$5,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$3,201
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
Bike Marfa: Design Marfas Bike Marfa is a bikeshare program. The program officially launched in 2016. This included bike delivery, rack delivery and installation and Bike Marfa portal and app tested and downloadable.$1,485-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck 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
Buck Johnston
Title
Officer
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $617”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $969”

Other Expenses.1012

“Insurance $1623”

Other Assets.1

“Bikes - Beginning $14373 Bikes - Ending $11179”

Raw XML Appendix139 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/BOYAmt014967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023703
IRS990EZ/OccupancyRentUtltsAndMaintAmt04679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Buck Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura A Hajovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011179
IRS990EZ/OtherExpensesTotalAmt03209
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/DescriptionProgramSrvcAccomTxt0Bike Marfa: Design Marfas Bike Marfa is a bikeshare program. The program officially launched in 2016. This included bike delivery, rack delivery and installation and Bike Marfa portal and app tested and downloadable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08838
IRS990EZ/TotalProgramServiceExpensesAmt01485
IRS990EZ/TotalRevenueAmt03201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039862
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/PublicSupportTotal509Amt039862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029201
IRS990ScheduleA/Total509Grp/TotalAmt039862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bikes - Beginning $14373 Bikes - Ending $11179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buck Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/PreparerFirmEIN0202360794
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/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/ReturnTs02020-08-24T07:52:08-07:00
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
$23,703
Liabilities
-
Net assets
$23,703
Revenue
$3,201
Expenses
$8,838
Net income
-$5,637
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