Civic Intelligence

Ogden'S Hollowgraphic Ice Tower Inc

EIN 71-0975247 • 501(c)3 • Lafayette, CO

Profile

Raising funds for a documentary film project

9774 Phillips RoadLafayette, CO 80026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

46.03x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

86.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-522%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

99th percentile

975%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,028

Down $86,616 (-98%) from 2018

Liabilities

Down

$93,351

Down $61,922 (-40%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$1,075

Up $975 (+975%) from 2018

Expenses

Up

$6,685

Up $3,888 (+139%) from 2018

Net Income

Down

-$5,610

Down $2,913 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $158,374Liabilities 2012: $96,835Net Assets 2012: $61,5392012Assets 2013: $206,337Liabilities 2013: $110,527Net Assets 2013: $95,8102013Assets 2014: $174,449Liabilities 2014: $100,098Net Assets 2014: $74,3512014Assets 2015: $184,916Liabilities 2015: $132,3982015Assets 2016: $136,843Liabilities 2016: $121,197Net Assets 2016: $15,6462016Assets 2017: $87,006Liabilities 2017: $150,9382017Assets 2018: $88,644Liabilities 2018: $155,2732018Assets 2019: $2,028Liabilities 2019: $93,3512019

Highlighted filing

2019

Assets$2,028
Liabilities$93,351
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $45,103Expenses 2012: $17,566Net Income 2012: $27,5372012Revenue 2013: $46,021Expenses 2013: $14,643Net Income 2013: $31,3782013Revenue 2014: $41,927Expenses 2014: $63,386Net Income 2014: -$21,4592014Revenue 2015: $49,523Expenses 2015: $42,214Net Income 2015: $7,3092015Revenue 2016: $30,264Expenses 2016: $38,253Net Income 2016: -$7,9892016Revenue 2017: $32,414Expenses 2017: $111,992Net Income 2017: -$79,5782017Revenue 2018: $100Expenses 2018: $2,797Net Income 2018: -$2,6972018Revenue 2019: $1,075Expenses 2019: $6,685Net Income 2019: -$5,6102019

Highlighted filing

2019

Revenue$1,075
Expenses$6,685
Net Income-$5,610
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,028
Liabilities
$93,351
Net assets
-
Revenue
$1,075
Expenses
$6,685
Net income
-$5,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.93$0.01$0.07$0.06
2018Summary only. Only limited summary data is available for this year.$0.89$1.55$0.00$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.87$1.51$0.32$1.12$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.21$0.16$0.30$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$1.85$1.32$0.50$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.00$0.74$0.42$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.11$0.96$0.46$0.15$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.62$0.45$0.18$0.28
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$30,264
Mission and Program Overview

Mission

Raising funds for the distrubution of the documentary film, creation of a dvd and screenings of the film around the world.

Program Services

DescriptionGrantsExpenses
DEVELOPING A DOCUMENTARY FILM$30,261$30,261
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-DirectorPT$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Ogden's Hollowgraphic Ice Tower Inc
EIN
71-0975247
Phone
2086304477
Address
9774 Phillips Road, Lafayette, CO 80026

Signing Officer

Name
Constance L Self
Title
Director
Phone
2086304477
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Steve Crisler CPA
Address
1155 Goddard St, San Marcos, CA 92078
Preparer
Steve Crisler CPA
Phone
7604194142
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 566.”

Form 990EZ, Part I, Line 16

“Automobile 231.”

Form 990EZ, Part I, Line 16

“Bank Fees 63.”

Form 990EZ, Part I, Line 16

“Conference, Convention, Meeting 1657.”

Form 990EZ, Part I, Line 16

“Depreciation 5000.”

Form 990EZ, Part I, Line 16

“Supplies 486.”

Form 990EZ, Part I, Line 16

“Telephone 416.”

Form 990EZ, Part I, Line 16

“Travel 1354.”

Form 990EZ, Part I, Line 20

“Write-off of old assets that shouldn't have been on books -28883.”

Form 990EZ, Part II, Line 24

“Accounts and Pledges Rec. 11341. 0.”

Form 990EZ, Part II, Line 24

“Film Production Costs 87006. 87006.”

Form 990EZ, Part II, Line 24

“Assets, net of depr 44641. 22500.”

Form 990EZ, Part II, Line 24

“N/R Adaptable Man 15500. 15500.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 10523. 10923.”

Form 990EZ, Part II, Line 26

“Payable to Officers, Directors, Etc. 121875. 110274.”

Raw XML Appendix192 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/CashSavingsAndInvestmentsGrp/BOYAmt026428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Jeff Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Connie Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Deanna Byck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Scott Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Gadi Lesham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Brad Roghaar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Lilija Contos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7Curt Geiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125006
IRS990EZ/OtherChangesInNetAssetsAmt0-28883
IRS990EZ/OtherExpensesTotalAmt09773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01822
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038253
IRS990EZ/TotalProgramServiceExpensesAmt030261
IRS990EZ/TotalRevenueAmt030264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167829
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167829
IRS990ScheduleA/TotalSupportAmt0167829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference, Convention, Meeting 1657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Write-off of old assets that shouldn't have been on books -28883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts and Pledges Rec. 11341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Film Production Costs 87006. 87006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Assets, net of depr 44641. 22500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/R Adaptable Man 15500. 15500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses 10523. 10923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. 121875. 110274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE L SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086304477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ogden's Hollowgraphic Ice Tower Inc
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0710975247
ReturnHeader/Filer/PhoneNum02086304477
ReturnHeader/Filer/USAddress/AddressLine1Txt09774 Phillips Road
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.181.193.137
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Crisler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Goddard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07604194142
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CRISLER CPA
ReturnHeader/ReturnTs02017-04-14T10:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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