Civic Intelligence

DM 42 LLC

990PF • Fiscal year 2020 • EIN 82-4736450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1660 Lincoln St 2820Denver, CO 80264

(303) 893-9322

Siviq Scores

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

Liabilities / Assets

99th percentile

13.11x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,815

Down $14,690 (-79%) from 2019

Net Assets

Down

-$46,185

Down $14,690 (-47%) from 2019

Liabilities

Flat

$50,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$150,755

Up $111,055 (+280%) from 2019

Expenses

Up

$165,445

Up $51,150 (+45%) from 2019

Net Income

Up

-$14,690

Up $59,905 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$50K$0-$50KAssets 2019: $18,505Liabilities 2019: $50,000Net Assets 2019: -$31,4952019Assets 2020: $3,815Liabilities 2020: $50,000Net Assets 2020: -$46,1852020Assets 2021: $8,366Liabilities 2021: $50,000Net Assets 2021: -$41,6342021Assets 2022: $5,878Liabilities 2022: $50,000Net Assets 2022: -$44,1222022Assets 2023: $4,569Liabilities 2023: $0Net Assets 2023: $4,5692023Assets 2024: $8,234Liabilities 2024: $0Net Assets 2024: $8,2342024

Highlighted filing

2020

Assets$3,815
Liabilities$50,000
Net Assets-$46,185
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2019: $39,700Expenses 2019: $114,295Net Income 2019: -$74,5952019Revenue 2020: $150,755Expenses 2020: $165,445Net Income 2020: -$14,6902020Revenue 2021: $36,000Expenses 2021: $31,449Net Income 2021: $4,5512021Revenue 2022: $34,000Expenses 2022: $36,488Net Income 2022: -$2,4882022Revenue 2023: $50,000Expenses 2023: $1,309Net Income 2023: $48,6912023Revenue 2024: $5,000Expenses 2024: $1,335Net Income 2024: $3,6652024

Highlighted filing

2020

Revenue$150,755
Expenses$165,445
Net Income-$14,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA J WEBBPresident-$0--
WAYNE CAUTHENVice Preside-$0--
THOMAS J MIGAKISecretary-$0--
DANIEL W YOHANNESTreasurer-$0--
ANDREW HUDSONMember-$0--
JIM MARTINEZMember-$0--
JAMES SULLIVANMember-$0--
Filing and Contact Details

Filer

Filer Name
Dm 42 LLC
EIN
82-4736450
Phone
3038939322
Address
1660 LINCOLN ST 2820, DENVER, CO 80264

Signing Officer

Name
Wilma J Webb
Title
President
Phone
3034860015
Signed
2021-11-15

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
Preparer
Jerome G Gienger CPA
Phone
3034860000
Raw XML Appendix296 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILMA J WEBB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt318 CHERRY HILLS DRIVE
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CITY AND COUNTY OF DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLMA J WEBB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WILLIAM E MOSHER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3WELLINGTON E WEBB
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12329 NORHT GAYLORD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2225 SOUTH GLENCOE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32329 NORTH GAYLORD STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt156000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07525
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07525
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt050000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt050000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.0272
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0WELLINGTON WEBB
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt050000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0CHARITABLE PURPOSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02019-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0TO BE PAID IN FULL
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0SPOUSE OF OFFICER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCULPTOR EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0156000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0156000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA J WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034860015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DM 42 LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DM 42 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DM42
ReturnHeader/Filer/EIN0824736450
ReturnHeader/Filer/PhoneNum03038939322
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 LINCOLN ST 2820
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 16TH STREET STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G GIENGER CPA
ReturnHeader/ReturnTs02021-11-15T15:38:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,815
Liabilities
$50,000
Net assets
-$46,185
Revenue
$150,755
Expenses
$165,445
Net income
-$14,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.01$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.50$0.44$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.50$0.42$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.50$0.46$1.51$1.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.50$0.31$0.40$1.14$0.75