Civic Intelligence

The Commons Design Review Board Inc

990EZ • Fiscal year 2014 • EIN 84-1541622

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

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

78th percentile

0.12x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$19,938

Down $689 (-3.3%) from 2013

Net Assets

Down

$17,487

Down $937 (-5.1%) from 2013

Liabilities

Up

$2,451

Up $248 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$49,222

Up $27,682 (+129%) from 2013

Expenses

Up

$50,159

Up $18,146 (+57%) from 2013

Net Income

Up

-$937

Up $9,536 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$19,938
Liabilities$2,451
Net Assets$17,487
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$49,222
Expenses$50,159
Net Income-$937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$49,222
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$46,297
Compensation and Service Providers
Top Officer Pay85th 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

Filer Name
Commons Design Review Board
EIN
84-1541622
Phone
3034465965
Address
1110 EAST 17TH AVENUE, DENVER, CO 80218

Signing Officer

Name
Chris Frampton
Title
Chairman
Phone
3034465965
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 2.”

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

“Description: miscellaneous. Amount: 761.”

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

“Description: accounts payable. Beg. Of year amount: 2,203. End of year amount: 2,451.”

Raw XML Appendix128 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/PhoneNum03037795710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08390 E CRESCENT PARKWAY600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-937
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt049222
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017487
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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/OtherExpensesTotalAmt0761
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/ProgramServiceRevenueAmt049220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVIEW AND STUDY OF PROPOSED PROPERTY IMPROVEMENTS IN ACCORDANCE WITH RESTRICTIVE COVENANTS ESTABLISHED FOR THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02451
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050159
IRS990EZ/TotalProgramServiceExpensesAmt046297
IRS990EZ/TotalRevenueAmt049222
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,203. END OF YEAR AMOUNT: 2,451.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03034465965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONS DESIGN REVIEW BOARD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841541622
ReturnHeader/Filer/PhoneNum03034465965
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 EAST 17TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02015-10-13T16:42:57-05:00
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
$19,938
Liabilities
$2,451
Net assets
$17,487
Revenue
$49,222
Expenses
$50,159
Net income
-$937
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