Civic Intelligence

The Commons Design Review Board Inc

990EZ • Fiscal year 2013 • EIN 84-1541622

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1110 East 17th AvenueDenver, CO 80218

(303) 446-5965

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,627

Down $9,411 (-31%) from 2012

Net Assets

Down

$18,424

Down $10,473 (-36%) from 2012

Liabilities

Up

$2,203

Up $1,062 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$21,540

Down $40,550 (-65%) from 2012

Expenses

Down

$32,013

Down $11,353 (-26%) from 2012

Net Income

Down

-$10,473

Down $29,197 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $3,922Liabilities 2010: $2,912Net Assets 2010: $1,0102010Assets 2011: $16,666Liabilities 2011: $6,493Net Assets 2011: $10,1732011Assets 2012: $30,038Liabilities 2012: $1,141Net Assets 2012: $28,8972012Assets 2013: $20,627Liabilities 2013: $2,203Net Assets 2013: $18,4242013Assets 2014: $19,938Liabilities 2014: $2,451Net Assets 2014: $17,4872014Assets 2015: $43,253Liabilities 2015: $8,181Net Assets 2015: $35,0722015Assets 2016: $36,816Liabilities 2016: $122Net Assets 2016: $36,6942016

Highlighted filing

2013

Assets$20,627
Liabilities$2,203
Net Assets$18,424
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $21,201Expenses 2010: $16,711Net Income 2010: $4,4902010Revenue 2011: $44,675Expenses 2011: $35,512Net Income 2011: $9,1632011Revenue 2012: $62,090Expenses 2012: $43,366Net Income 2012: $18,7242012Revenue 2013: $21,540Expenses 2013: $32,013Net Income 2013: -$10,4732013Revenue 2014: $49,222Expenses 2014: $50,159Net Income 2014: -$9372014Revenue 2015: $68,145Expenses 2015: $50,560Net Income 2015: $17,5852015Revenue 2016: $32,654Expenses 2016: $31,032Net Income 2016: $1,6222016

Highlighted filing

2013

Revenue$21,540
Expenses$32,013
Net Income-$10,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$21,540
Mission and Program Overview

Mission

The organization's purpose is to reveiw, study and either approve, conditionally approve or reject proposed improvements on the property, in order to protect the value and desirability of the property and to promote the architectural and aesthetic compatabilities of improvements built on the property in accordance with restrictive covenants established for the property.

Program Services

DescriptionGrantsExpenses
REVIEW AND STUDY OF PROPOSED PROPERTY IMPROVEMENTS IN ACCORDANCE WITH RESTRICTIVE COVENANTS ESTABLISHED FOR THE PROPERTY.$0$32,013
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY JOHNSONDirector-$0--
MICHAEL LAMAIRDirector-$0--
CHRIS FRAMPTONChairman-$0--
RONALD STRAKADirector-$0--
DAVID WISECoordinator-$0--
MEREDICTH WENSKOSKIDirector-$0--
Filing and Contact Details

Filer

EIN
84-1541622
Phone
3034465965

Signing Officer

Name
Chris Frampton
Title
Chairman
Phone
3034465965
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
V E Shoup CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 232.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,141. End of year amount: 2,203.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum03037795710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108390 E CRESCENT PARKWAY600
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031781
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020627
IRS990EZ/GrossReceiptsAmt021540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LAMAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD STRAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDICTH WENSKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO REVEIW, STUDY AND EITHER APPROVE, CONDITIONALLY APPROVE OR REJECT PROPOSED IMPROVEMENTS ON THE PROPERTY, IN ORDER TO PROTECT THE VALUE AND DESIRABILITY OF THE PROPERTY AND TO PROMOTE THE ARCHITECTURAL AND AESTHETIC COMPATABILITIES OF IMPROVEMENTS BUILT ON THE PROPERTY IN ACCORDANCE WITH RESTRICTIVE COVENANTS ESTABLISHED FOR THE PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt021537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVIEW AND STUDY OF PROPOSED PROPERTY IMPROVEMENTS IN ACCORDANCE WITH RESTRICTIVE COVENANTS ESTABLISHED FOR THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032013
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02203
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032013
IRS990EZ/TotalProgramServiceExpensesAmt032013
IRS990EZ/TotalRevenueAmt021540
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,141. END OF YEAR AMOUNT: 2,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03034465965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMONS DESIGN REVIEW BOARD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841541622
ReturnHeader/Filer/PhoneNum03034465965
ReturnHeader/Filer/USAddress/AddressLine101110 EAST 17TH AVENUE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080221
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V E SHOUP CPA
ReturnHeader/ReturnTs02014-05-27T15:05:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,627
Liabilities
$2,203
Net assets
$18,424
Revenue
$21,540
Expenses
$32,013
Net income
-$10,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.8$0.12$36.7$32.7$31.0$1.62
2015Detailed filing. Detailed filing data is available for this year.$43.3$8.18$35.1$68.1$50.6$17.6
2014Detailed filing. Detailed filing data is available for this year.$19.9$2.45$17.5$49.2$50.2$0.94
2013Detailed filing. Detailed filing data is available for this year.$20.6$2.20$18.4$21.5$32.0$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$1.14$28.9$62.1$43.4$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.49$10.2$44.7$35.5$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.91$1.01$21.2$16.7$4.49