Civic Intelligence

Denvers Art District on Santa Fe a Colorado Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 56-2403574

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2021

Organization Profiledenversartdistrict.org
525 Santa Fe DrDenver, CO 80204

(303) 815-9266

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

71st percentile

15%

Higher net margin than 71% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,898

Up $10,112 (+24%) from 2018

Net Assets

$51,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$65,994

Up $14,744 (+29%) from 2018

Expenses

Up

$55,882

Up $18,314 (+49%) from 2018

Net Income

Down

$10,112

Down $3,570 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2014: $24,190Liabilities 2014: $02014Assets 2015: $12,235Liabilities 2015: $02015Assets 2016: $3,061Liabilities 2016: $02016Assets 2018: $41,786Liabilities 2018: $02018Assets 2019: $51,898Net Assets 2019: $51,8982019Assets 2020: $84,408Net Assets 2020: $84,4082020Assets 2021: $60,889Liabilities 2021: $02021Assets 2022: $94,935Net Assets 2022: $94,9352022Assets 2023: $72,372Liabilities 2023: $02023Assets 2024: $13,548Net Assets 2024: $13,5482024

Highlighted filing

2019

Assets$51,898
Liabilities-
Net Assets$51,898
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $55,344Expenses 2014: $47,699Net Income 2014: $7,6452014Revenue 2015: $34,180Expenses 2015: $44,165Net Income 2015: -$9,9852015Revenue 2016: $29,879Expenses 2016: $33,238Net Income 2016: -$3,3592016Revenue 2018: $51,250Expenses 2018: $37,568Net Income 2018: $13,6822018Revenue 2019: $65,994Expenses 2019: $55,882Net Income 2019: $10,1122019Revenue 2020: $55,141Expenses 2020: $48,631Net Income 2020: $6,5102020Revenue 2021: $46,668Expenses 2021: $50,346Net Income 2021: -$3,6782021Revenue 2022: $108,474Expenses 2022: $73,531Net Income 2022: $34,9432022Revenue 2023: $65,459Expenses 2023: $88,017Net Income 2023: -$22,5582023Revenue 2024: $57,794Expenses 2024: $116,618Net Income 2024: -$58,8242024

Highlighted filing

2019

Revenue$65,994
Expenses$55,882
Net Income$10,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2021
Return Version
2019v5.0
Gross Receipts
$68,331
Mission and Program Overview

Mission

The Art District on Santa Fe serves as a vital organization in uniting artists, providing educational and technical resources to businesses, driving economic development through events and programming, advocating for members and the community at large at a city and state level, and offering access to the arts.The Art District on Santa Fe is dedicated to promoting public awareness of the north Santa Fe Drive area in Denver, Colorado as a unique art, cultural and creative district. This work furthers the arts, culture, creativity and its education in the Denver metropolitan community.

Program Services

DescriptionGrantsExpenses
Host member events including First Friday, Art of Brunch, Dia de los Muertos and Holiday Gala.$8,047-
Promote businesses for members, using marketing vehicles such as online marketing, district wide map printing, and event PR.$6,447-
Support community with district beautification projects using banners, brick melts and murals.$2,471-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaina BeltonPresidentPT$0--
Andrea WilkinsVice PresidentPT$0--
Tricia SchmukiTreasurerPT$0--
Crystal JacquesDirector-$0--
David GriggsDirector-$0--
Qana MadisonDirector-$0--
Lisa KombakisDirector-$0--
Warren CampbellDirector-$0--
Erik IsaccDirector-$0--
Anne Marie MillerDirector-$0--
Grace NoelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denvers Art District on Santa Fe
EIN
56-2403574
Phone
3038159266
Address
525 Santa Fe Dr, Denver, CO 80204

Signing Officer

Name
Shaina Belton
Title
President
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $137”

Other Expenses.1002

“Office Expenses $846”

Other Expenses.1003

“Information Technology $4074”

Other Expenses.1012

“Insurance $2843”

Other Expenses.2

“GALA EVENT $4341”

Other Expenses.3

“Board meeting expenses $2910”

Other Expenses.4

“Website/social media $1791”

Other Expenses.5

“BANK CHARGES $559”

Other Expenses.6

“TELEPHONE $381”

Other Expenses.7

“$235”

Other Expenses.8

“Meetings $119”

Other Expenses.9

“PARKING $22”

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Grace Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The Art District on Santa Fe serves as a vital organization in uniting artists, providing educational and technical resources to businesses, driving economic development through events and programming, advocating for members and the community at large at a city and state level, and offering access to the arts.The Art District on Santa Fe is dedicated to promoting public awareness of the north Santa Fe Drive area in Denver, Colorado as a unique art, cultural and creative district. This work furthers the arts, culture, creativity and its education in the Denver metropolitan community.
IRS990EZ/PrintingPublicationsPostageAmt04402
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support community with district beautification projects using banners, brick melts and murals.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GALA EVENT $4341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING EXPENSES $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/SOCIAL MEDIA $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $381
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaina Belton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denvers Art District on Santa Fe
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0562403574
ReturnHeader/Filer/PhoneNum03038159266
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Santa Fe Dr
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Clough CPA
ReturnHeader/ReturnTs02021-08-19T07:27:47-07:00
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
$51,898
Liabilities
-
Net assets
$51,898
Revenue
$65,994
Expenses
$55,882
Net income
$10,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.58$1.17$0.59
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.65$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.08$0.74$0.35
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.47$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.55$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.66$0.56$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.51$0.38$0.14
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.34$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.55$0.48$0.08