Civic Intelligence

Denver Digerati

990EZ • Fiscal year 2023 • EIN 84-2039551

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.DENVERDIGERATI.ORG
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,865

Down $1,641 (-5.6%) from 2022

Net Assets

Down

$27,865

Down $1,641 (-5.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$67,979

Down $21,141 (-24%) from 2022

Expenses

Down

$73,339

Down $7,579 (-9.4%) from 2022

Net Income

Down

-$5,360

Down $13,562 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2023

Assets$27,865
Liabilities-
Net Assets$27,865
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$67,979
Expenses$73,339
Net Income-$5,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$67,979
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 ---------------------$62,723
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIFA MOOREExecutive DiPT$24,000-$24,000
KEVIN SWEETBoard Presid-$0--
TRAVIS VERMILYEVice Preside-$0--
ALEJANDRA ABADSecretary-$0--
RYAN WURSTTreasurer-$0--
SHANA CRUZ-THOMPSONDirector-$0--
BRANDON VARGASDirector-$0--
LALEH MEHRANDirector-$0--
HASTI SOLTANIDirector-$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
2024-04-30
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 531 office supplies/software 1,368 bank fees 375 taxes/licenses 211 computer & software 1,894 travel 1,516 meals & entertainment 371 art installation 1,298 event expense 1,659 art installation supplies 1,768 total 10,991”

Form 990-ez, Part I, Line 20

“Prior period adjustment 3,719”

Form 990-ez, Part II, Line 24

“Photo/video assets 2,351 7,128 computers 0 3,719 total 2,351 10,847”

Form 990-ez, Part IV

“The digerati emergent media festival is our annual flagship event supporting a global network of artists. Our festival features screenings, exhibition opportunities, public art and projection, and performance. In addition, we host an artist residency program offering mentorship, training, and access to tech infrastructure.the residency program is supplemented with community events connecting artists in the denver area. Online, we produce critical discourse in media arts supporting emerging and established writers who help to expand access and knowledge on the medium.”

Raw XML Appendix163 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARIFA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS VERMILYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEJANDRA ABAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WURST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03719
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt07750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENVER DIGERATI IS AN INNOVATIVE NONPROFIT WORKING AT THE INTERSECTIONS OF ARTS AND CULTURE, TECHNOLOGY, AND COMMUNITY ENGAGEMENT. ----------------- SEE SCHEDULE O FOR MORE DETAIL --------------------
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IRS990EZ/TotalRevenueAmt067979
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058320
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 531 OFFICE SUPPLIES/SOFTWARE 1,368 BANK FEES 375 TAXES/LICENSES 211 COMPUTER & SOFTWARE 1,894 TRAVEL 1,516 MEALS & ENTERTAINMENT 371 ART INSTALLATION 1,298 EVENT EXPENSE 1,659 ART INSTALLATION SUPPLIES 1,768 TOTAL 10,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 3,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTO/VIDEO ASSETS 2,351 7,128 COMPUTERS 0 3,719 TOTAL 2,351 10,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIGERATI EMERGENT MEDIA FESTIVAL IS OUR ANNUAL FLAGSHIP EVENT SUPPORTING A GLOBAL NETWORK OF ARTISTS. OUR FESTIVAL FEATURES SCREENINGS, EXHIBITION OPPORTUNITIES, PUBLIC ART AND PROJECTION, AND PERFORMANCE. IN ADDITION, WE HOST AN ARTIST RESIDENCY PROGRAM OFFERING MENTORSHIP, TRAINING, AND ACCESS TO TECH INFRASTRUCTURE.THE RESIDENCY PROGRAM IS SUPPLEMENTED WITH COMMUNITY EVENTS CONNECTING ARTISTS IN THE DENVER AREA. ONLINE, WE PRODUCE CRITICAL DISCOURSE IN MEDIA ARTS SUPPORTING EMERGING AND ESTABLISHED WRITERS WHO HELP TO EXPAND ACCESS AND KNOWLEDGE ON THE MEDIUM.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIFA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203948484
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER DIGERATI
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0842039551
ReturnHeader/Filer/PhoneNum07203527389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-05-01T09:38:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARIFA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,865
Liabilities
-
Net assets
$27,865
Revenue
$67,979
Expenses
$73,339
Net income
-$5,360
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