Civic Intelligence

DM 42 LLC

990PF • Fiscal year 2023 • EIN 82-4736450

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,569

Down $1,309 (-22%) from 2022

Net Assets

Up

$4,569

Up $48,691 (+110%) from 2022

Liabilities

Down

$0

Down $50,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$50,000

Up $16,000 (+47%) from 2022

Expenses

Down

$1,309

Down $35,179 (-96%) from 2022

Net Income

Up

$48,691

Up $51,179 (+2057%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$4,569
Liabilities$0
Net Assets$4,569
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$50,000
Expenses$1,309
Net Income$48,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA J WEBBPresident-$0--
WAYNE CAUTHENVice Preside-$0--
THOMAS J MIGAKISecretary/Tr-$0--
DANIEL W YOHANNESMember-$0--
ANDREW HUDSONMember-$0--
JIM MARTINEZMember-$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
2024-11-13

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
Preparer
Jerome G Gienger CPA
Phone
3034860000
Raw XML Appendix258 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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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/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1452
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA J WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034860015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G GIENGER CPA
ReturnHeader/ReturnTs02024-11-14T18:21:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569
Liabilities
$0
Net assets
$4,569
Revenue
$50,000
Expenses
$1,309
Net income
$48,691
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