Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$29,506
Up $18,534 (+169%) from 2021
Net Assets
Up$29,506
Up $18,534 (+169%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$89,120
Up $12,085 (+16%) from 2021
Expenses
Up$80,918
Up $14,855 (+22%) from 2021
Net Income
Down$8,202
Down $2,770 (-25%) from 2021
Arts and culture
To encourage creation and education in the digital arts.
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE SEVERAL DIFFERENT EVENTS AND PROGRAMS DURING THE YEAR, INCLUDING THE SUPERNOVA DIGITAL ANIMATION FESTIVAL, CRASH COURSES IN DIGITAL ANIMATION, AND A MONTHLY ARTIST FEATURE. SEE SCHEDULE O FOR MORE DETAIL. | - | $71,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARIFA MOORE | Executive Di | PT | $18,000 | - | $18,000 |
| JOHN IVAR ZEILE | Founder/Crea | PT | $18,000 | - | $18,000 |
| KEVIN SWEET | Board Presid | - | $0 | - | - |
| RYAN WURST | Vice Preside | - | $0 | - | - |
| SHANA CRUZ-THOMPSON | Treasurer | - | $0 | - | - |
| BRANDON VARGAS | Secretary | - | $0 | - | - |
| FAIYAZ JAFRI | Director | - | $0 | - | - |
| BARRY WHITTAKER | Director | - | $0 | - | - |
| HASTI SOLTANI | Director | - | $0 | - | - |
| ALEJANDRA ABAD | Director | - | $0 | - | - |
| TRAVIS VERMILYE | Director | - | $0 | - | - |
| CHERISH MARQUEZ | Director | - | $0 | - | - |
“Expenses advertising 1,187 promotional goods 1,232 office supplies/software 6,654 office/general admin expense 139 other business expense 712 taxes/licenses 302 meals & entertainment 675 insurance 177 total 11,078”
“Photo/video assets 0 2,351 total 0 2,351”
“The supernova digital animation festival is an annual exhibition of digital motion art and animation supporting online and in-person opportunities for artists to show their work. It is free and accessible to the public. In 2021 we featured 296 artists, 120 high school students, 5000 online views and approximately 196,000 public viewers. Crash courses in digital animation are educational courses for the public to learn digital tech skills taught by university level educators at a vastly reduced cost, supporting underserved communities with scholarship funding. In 2021, we worked with 60 students. Our monthly artist feature focuses on critical discourse in new media arts. This pairs emerging writers with digital artists. During 2021 we worked with 6 writers.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARIFA MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7203527389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2555 BALTUSROL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERGREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58320 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89120 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARIFA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN IVAR ZEILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN SWEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN WURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANA CRUZ-THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDON VARGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FAIYAZ JAFRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARRY WHITTAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HASTI SOLTANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALEJANDRA ABAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRAVIS VERMILYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHERISH MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDER/CREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE CREATION AND EDUCATION IN THE DIGITAL ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE SEVERAL DIFFERENT EVENTS AND PROGRAMS DURING THE YEAR, INCLUDING THE SUPERNOVA DIGITAL ANIMATION FESTIVAL, CRASH COURSES IN DIGITAL ANIMATION, AND A MONTHLY ARTIST FEATURE. SEE SCHEDULE O FOR MORE DETAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71508 |
| IRS990EZ/TotalRevenueAmt | 0 | 89120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DENVERDIGERATI.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88078 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,187 PROMOTIONAL GOODS 1,232 OFFICE SUPPLIES/SOFTWARE 6,654 OFFICE/GENERAL ADMIN EXPENSE 139 OTHER BUSINESS EXPENSE 712 TAXES/LICENSES 302 MEALS & ENTERTAINMENT 675 INSURANCE 177 TOTAL 11,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHOTO/VIDEO ASSETS 0 2,351 TOTAL 0 2,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SUPERNOVA DIGITAL ANIMATION FESTIVAL IS AN ANNUAL EXHIBITION OF DIGITAL MOTION ART AND ANIMATION SUPPORTING ONLINE AND IN-PERSON OPPORTUNITIES FOR ARTISTS TO SHOW THEIR WORK. IT IS FREE AND ACCESSIBLE TO THE PUBLIC. IN 2021 WE FEATURED 296 ARTISTS, 120 HIGH SCHOOL STUDENTS, 5000 ONLINE VIEWS AND APPROXIMATELY 196,000 PUBLIC VIEWERS. CRASH COURSES IN DIGITAL ANIMATION ARE EDUCATIONAL COURSES FOR THE PUBLIC TO LEARN DIGITAL TECH SKILLS TAUGHT BY UNIVERSITY LEVEL EDUCATORS AT A VASTLY REDUCED COST, SUPPORTING UNDERSERVED COMMUNITIES WITH SCHOLARSHIP FUNDING. IN 2021, WE WORKED WITH 60 STUDENTS. OUR MONTHLY ARTIST FEATURE FOCUSES ON CRITICAL DISCOURSE IN NEW MEDIA ARTS. THIS PAIRS EMERGING WRITERS WITH DIGITAL ARTISTS. DURING 2021 WE WORKED WITH 6 WRITERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARIFA MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203948484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER DIGERATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 842039551 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203527389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T13:16:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARIFA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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