Civic Intelligence

Denver Digerati

990EZ • Fiscal year 2022 • EIN 84-2039551

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 13, 2023

PO Box 1066Denver, CO 80201

(720) 352-7389

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$29,506
Liabilities-
Net Assets$29,506

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$89,120
Expenses$80,918
Net Income$8,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 13, 2023
Return Version
2022v5.0
Gross Receipts
$89,120
Mission and Program Overview

Mission

Arts and culture

To encourage creation and education in the digital arts.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIFA MOOREExecutive DiPT$18,000-$18,000
JOHN IVAR ZEILEFounder/CreaPT$18,000-$18,000
KEVIN SWEETBoard Presid-$0--
RYAN WURSTVice Preside-$0--
SHANA CRUZ-THOMPSONTreasurer-$0--
BRANDON VARGASSecretary-$0--
FAIYAZ JAFRIDirector-$0--
BARRY WHITTAKERDirector-$0--
HASTI SOLTANIDirector-$0--
ALEJANDRA ABADDirector-$0--
TRAVIS VERMILYEDirector-$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
2023-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Photo/video assets 0 2,351 total 0 2,351

Form 990-ez, Part IV

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.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PHOTO/VIDEO ASSETS 0 2,351 TOTAL 0 2,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIFA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203948484
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ReturnHeader/Filer/EIN0842039551
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ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-08-14T13:16:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARIFA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits