Civic Intelligence

Denver Digerati

990EZ • Fiscal year 2021 • EIN 84-2039551

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization Profiledenverdigerati.org
3500 Rockmont Dr 5101Denver, CO 80202

(720) 394-8484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

10375%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,972

Up $10,971 (+1097100%) from 2019

Net Assets

$10,972

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$77,035

Up $77,035 from 2019

Expenses

Up

$66,063

Up $66,063 from 2019

Net Income

Up

$10,972

Up $10,972 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$10,972
Liabilities$0
Net Assets$10,972
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$77,035
Expenses$66,063
Net Income$10,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.0
Gross Receipts
$77,035
Mission and Program Overview

Mission

Arts and culture

Program Services

DescriptionGrantsExpenses
Supernova Digital Animation Festival - Annual exhibition of digital motion art and animation supporting online and in-person opportunities for artists to show their work. Free and accessible to the public. We featured 296 artists, 120 high school students, 5000 online viewers, and approximately 196,000 public viewers in 2021.$15,000$14,588
Other Program services included opportunities for public exhibition at the Denver Pavilions and Denver Meow Wolf Convergence Station. These exhibitions provided direct stipends to artists in our network.$0$7,761
Crash courses in digital animation - 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. We worked with 60 students.$5,000$4,769
Monthly Artist Feature - Focusing on critical discourse in new media arts, paring emerging writers with digital artists. Program inception, June 2021. We worked with 6 writers.$1,200$889
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ivar ZeileFounder And Creative DirectorPT$21,500-$21,500
Sharifa MooreExecutive Director And Associate CuratorPT$12,100-$12,100
Syed Faiyaz JafriBoard Member And Contract Educator-$2,500-$2,500
Olivia Onalee SnyderBoard President-$0--
Barry WhittakerTreasurer-$0--
Ryan WurstSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Digerati
EIN
84-2039551
Phone
7203948484
Address
3500 Rockmont Dr 5101, Denver, CO 80202

Signing Officer

Name
Sharifa Moore
Title
Executive Director/Associate Curato
Phone
7203527389
Signed
2022-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Software, office supplies, advertising, marketing, legal and professional fees, and meals.”

Raw XML Appendix209 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/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Ivar Zeile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharifa Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Syed Faiyaz Jafri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Olivia Onalee Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barry Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Wurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director and Associate Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member and Contract Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04002
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arts and culture
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt040156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supernova Digital Animation Festival - Annual exhibition of digital motion art and animation supporting online and in-person opportunities for artists to show their work. Free and accessible to the public. We featured 296 artists, 120 high school students, 5000 online viewers, and approximately 196,000 public viewers in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Crash courses in digital animation - 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. We worked with 60 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Monthly Artist Feature - Focusing on critical discourse in new media arts, paring emerging writers with digital artists. Program inception, June 2021. We worked with 6 writers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program services included opportunities for public exhibition at the Denver Pavilions and Denver Meow Wolf Convergence Station. These exhibitions provided direct stipends to artists in our network.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37761
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt033600
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0denverdigerati.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Non profit income through public exhibition at the Denver Pavilions and Meow Wolf
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092716
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092716
IRS990ScheduleA/TotalSupportAmt0148207
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software, office supplies, advertising, marketing, legal and professional fees, and meals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharifa Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/Associate Curato
ReturnHeader/BusinessOfficerGrp/PhoneNum07203527389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGERATI
ReturnHeader/Filer/BusinessNameControlTxt0DIGE
ReturnHeader/Filer/EIN0842039551
ReturnHeader/Filer/PhoneNum07203948484
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Rockmont Dr 5101
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/ReturnTs02022-04-10T19:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,972
Liabilities
$0
Net assets
$10,972
Revenue
$77,035
Expenses
$66,063
Net income
$10,972
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