Civic Intelligence

Ogden'S Hollowgraphic Ice Tower Inc

990EZ • Fiscal year 2014 • EIN 71-0975247

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
1057 W Century DrLouisville, CO 80027

(208) 630-4477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$174,449

Down $31,888 (-15%) from 2013

Net Assets

Down

$74,351

Down $21,459 (-22%) from 2013

Liabilities

Down

$100,098

Down $10,429 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$41,927

Down $4,094 (-8.9%) from 2013

Expenses

Up

$63,386

Up $48,743 (+333%) from 2013

Net Income

Down

-$21,459

Down $52,837 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$174,449
Liabilities$100,098
Net Assets$74,351
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,927
Expenses$63,386
Net Income-$21,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$41,927
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.

Raising funds for a documentary film project

Program Services

DescriptionGrantsExpenses
DEVELOPING A DOCUMENTARY FILM$41,927$41,927
Compensation and Service Providers
Top Officer Pay74th 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
1057 W Century Dr, Louisville, CO 80027

Signing Officer

Name
Constance L Self
Title
Director
Phone
2086304477
Signed
2015-06-18
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 400. Bank fees 326. Supplies 94. Travel 3539. Depreciation 5900.”

Form 990EZ, Part II, Line 24

“Accounts and pledges rec. 11341. 11740. Film production costs 97006. 97006. Computers (net of depr) 0. 600. Equipment (net of depr) 37500. 32500. Payroll advance 6295. 0. N/r adaptable man 15500. 15500.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 0. 0. Payable to officers, directors, etc. 106427. 100098. Secured mortgages and notes payable 4100. 0.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONSTANCE L SELF
IRS990EZ/BooksInCareOfDetail/PhoneNum02086304477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 W Century Dr 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsAmt041927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/BOYAmt0167642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157346
IRS990EZ/OtherExpensesTotalAmt010259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising funds for a documentary film project
IRS990EZ/PrintingPublicationsPostageAmt03203
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING A DOCUMENTARY FILM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063386
IRS990EZ/TotalProgramServiceExpensesAmt041927
IRS990EZ/TotalRevenueAmt041927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088051
IRS990ScheduleA/TotalSupportAmt088051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 400. BANK FEES 326. SUPPLIES 94. TRAVEL 3539. DEPRECIATION 5900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS AND PLEDGES REC. 11341. 11740. FILM PRODUCTION COSTS 97006. 97006. COMPUTERS (NET OF DEPR) 0. 600. EQUIPMENT (NET OF DEPR) 37500. 32500. PAYROLL ADVANCE 6295. 0. N/R ADAPTABLE MAN 15500. 15500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 0. PAYABLE TO OFFICERS, DIRECTORS, ETC. 106427. 100098. SECURED MORTGAGES AND NOTES PAYABLE 4100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE L SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086304477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ogden's Hollowgraphic Ice Tower Inc
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0710975247
ReturnHeader/Filer/PhoneNum02086304477
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 W Century Dr
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
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/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CRISLER CPA
ReturnHeader/ReturnTs02015-11-15T14:20:26-08:00
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
$174,449
Liabilities
$100,098
Net assets
$74,351
Revenue
$41,927
Expenses
$63,386
Net income
-$21,459
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