Civic Intelligence

Denver Digerati

EIN 84-2039551 • 501(c)3 • Denver, CO

Profile

To encourage creation and education in the digital arts.

PO Box 1066Denver, CO 80201

www.denverdigerati.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,471

Down $394 (-1.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,471

Down $394 (-1.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$65,677

Down $2,302 (-3.4%) from 2023

Expenses

Down

$66,068

Down $7,271 (-9.9%) from 2023

Net Income

Up

-$391

Up $4,969 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $1Liabilities 2019: $02019Assets 2021: $10,972Liabilities 2021: $0Net Assets 2021: $10,9722021Assets 2022: $29,506Net Assets 2022: $29,5062022Assets 2023: $27,865Net Assets 2023: $27,8652023Assets 2024: $27,471Net Assets 2024: $27,4712024

Highlighted filing

2024

Assets$27,471
Liabilities-
Net Assets$27,471
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $77,035Expenses 2021: $66,063Net Income 2021: $10,9722021Revenue 2022: $89,120Expenses 2022: $80,918Net Income 2022: $8,2022022Revenue 2023: $67,979Expenses 2023: $73,339Net Income 2023: -$5,3602023Revenue 2024: $65,677Expenses 2024: $66,068Net Income 2024: -$3912024

Highlighted filing

2024

Revenue$65,677
Expenses$66,068
Net Income-$391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,471
Liabilities
-
Net assets
$27,471
Revenue
$65,677
Expenses
$66,068
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$27.5$65.7$66.1$0.39
2023Detailed filing. Detailed filing data is available for this year.$27.9$27.9$68.0$73.3$5.36
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.5$89.1$80.9$8.20
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$77.0$66.1$11.0
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$65,677
Mission and Program Overview

Mission

Arts and culture

To encourage creation and education in the digital arts.

Program Services

DescriptionGrantsExpenses
DENVER DIGERATI IS AN INNOVATIVE NONPROFIT WORKING AT THE INTERSECTIONS OF ARTS AND CULTURE, TECHNOLOGY, AND COMMUNITY ENGAGEMENT. ----------------- SEE SCHEDULE O FOR MORE DETAIL ---------------------$58,774
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIFA MOOREExecutive DiPT$20,000-$20,000
HASTI SOLTANIBoard Presid-$0--
TRAVIS VERMILYETreasurer-$0--
BRANDON VARGASSecretary-$0--
JENSINA ENDRESENDirector-$0--
KIAH BUTCHERDirector-$0--
ETHAN BARRETT VILLARREALDirector-$0--
SHANA CRUZ-THOMPSONDirector-$0--
CHERISH MARQUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Digerati
EIN
84-2039551
Phone
7203527389
Address
PO BOX 1066, DENVER, CO 80201

Signing Officer

Name
Sharifa Moore
Title
Executive Director
Phone
7203948484
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,139 office supplies/software 1,140 bank fees 80 taxes/licenses 146 computer & software 998 travel 2,028 meals & entertainment 508 art installation 232 event expense 2,567 total 8,838”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Photo/video assets 7,128 7,128 computers 3,719 3,719 total 10,847 10,847”

Form 990-ez, Part IV

“Denver digerati celebrated its 9th year with the theme decode recode. We hosted 12 artists through our residency program at the denver evans school, 1 artist in our live work residency, and quarterly community activations throughout the year. Partnerships for the festival included the denver museum of nature and science, denver film and the sie film center, the denver armory, denver theatre district, and rino arts district. We premiered the environmental film melt: the memory of ice by colorado filmmaker betsey biggs, 77 films from 85 countries, and a sold out experimental performance evening featuring live audio-visual processing, dance, and sound.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010847
IRS990EZ/OtherExpensesTotalAmt08838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt017767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058774
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,139 OFFICE SUPPLIES/SOFTWARE 1,140 BANK FEES 80 TAXES/LICENSES 146 COMPUTER & SOFTWARE 998 TRAVEL 2,028 MEALS & ENTERTAINMENT 508 ART INSTALLATION 232 EVENT EXPENSE 2,567 TOTAL 8,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTO/VIDEO ASSETS 7,128 7,128 COMPUTERS 3,719 3,719 TOTAL 10,847 10,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENVER DIGERATI CELEBRATED ITS 9TH YEAR WITH THE THEME DECODE RECODE. WE HOSTED 12 ARTISTS THROUGH OUR RESIDENCY PROGRAM AT THE DENVER EVANS SCHOOL, 1 ARTIST IN OUR LIVE WORK RESIDENCY, AND QUARTERLY COMMUNITY ACTIVATIONS THROUGHOUT THE YEAR. PARTNERSHIPS FOR THE FESTIVAL INCLUDED THE DENVER MUSEUM OF NATURE AND SCIENCE, DENVER FILM AND THE SIE FILM CENTER, THE DENVER ARMORY, DENVER THEATRE DISTRICT, AND RINO ARTS DISTRICT. WE PREMIERED THE ENVIRONMENTAL FILM MELT: THE MEMORY OF ICE BY COLORADO FILMMAKER BETSEY BIGGS, 77 FILMS FROM 85 COUNTRIES, AND A SOLD OUT EXPERIMENTAL PERFORMANCE EVENING FEATURING LIVE AUDIO-VISUAL PROCESSING, DANCE, AND SOUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIFA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203948484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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ReturnHeader/Filer/EIN0842039551
ReturnHeader/Filer/PhoneNum07203527389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02025-04-29T17:51:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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