Civic Intelligence

D3 Arts

990 • Fiscal year 2021 • EIN 85-2081734

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profiled3arts.org
3614 Morrison RdDenver, CO 80219

(303) 284-7296

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$46,683

No earlier filing loaded for comparison.

Net Assets

$45,683

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

$236,760

No earlier filing loaded for comparison.

Expenses

$193,912

No earlier filing loaded for comparison.

Net Income

$42,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $46,683Liabilities 2021: $1,000Net Assets 2021: $45,6832021Assets 2022: $23,567Liabilities 2022: $0Net Assets 2022: $23,5672022Assets 2023: $51,075Liabilities 2023: $6,400Net Assets 2023: $44,6752023Assets 2024: $180,034Liabilities 2024: $41Net Assets 2024: $179,9932024

Highlighted filing

2021

Assets$46,683
Liabilities$1,000
Net Assets$45,683
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $236,760Expenses 2021: $193,912Net Income 2021: $42,8482021Revenue 2022: $265,774Expenses 2022: $288,891Net Income 2022: -$23,1172022Revenue 2023: $344,063Expenses 2023: $322,958Net Income 2023: $21,1052023Revenue 2024: $437,977Expenses 2024: $302,657Net Income 2024: $135,3202024

Highlighted filing

2021

Revenue$236,760
Expenses$193,912
Net Income$42,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$236,760
Mission and Program Overview

Mission

D3 saw the need for an art awakening in theircommunities to strengthen the cultural roots of itsinhabitants. Every day, D3 wakes up to use art andculture to allow people to recover their true selves. D3believes individuals are constantly rediscovering andrecovering identities, some that have beensystematically stripped away.As a nonprofit focused on community health, D3provides programs and services that will facilitaterecovery for those that need it, a supportivecommunity for those who lack it, and growth for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,835$46,683▲ $43,848
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,835$46,683▲ $43,848
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,835$45,683▲ $42,848
Total Net Assets Fund Balance$2,835$45,683▲ $42,848
Total Liabilities and Net Assets / Fund Balance$2,835$46,683▲ $43,848
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Santi JarmilloExecutive DirectorFT$42,513$42,513
Tony DiegoCo DirectorFT$14,813$14,813

Board Members and Trustees

NameTitle
Tanya MotePresident & CEO
Charlene BarrientosDirector
Craig HartDirector
Ben ChavezSecretary
Michael MiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,760
Program Service Revenue
$7,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,260
Change in Net Assets
$42,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,367
Salaries, Compensation, and Employee Benefits$4,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,170--$58,170
Occupancy$34,316$1,415-$35,731
Fees for Services Other$34,520--$34,520
Current Officers, Directors, Trustees, and Key Employees$4,167--$4,167
Conferences and Meetings$3,320--$3,320
Fees for Services Accounting-$2,560-$2,560
All Other Expenses$619$1,807-$2,426
Insurance-$1,309-$1,309
Office Expenses-$915-$915
Other Expenses$2,791$799-$799
Payroll Taxes$378--$378
Fees for Services Legal-$225-$225
Total Functional Expenses$184,769$9,143$0$193,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is sent to the Executive Director who in turn forwards the draft to members of the Board. The Board members review the draft and forward any questions to the preparer. Once all questions are answered satisfactorily the return is transmitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A standing policy exists that prohibits conflicts of interest, that is monitored in perpetuity. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information documents are available on request.”

Filing and Contact Details

Filer

Filer Name
D3 Arts
EIN
85-2081734
Phone
3032847296
Address
3614 Morrison Rd, Denver, CO 80219

Signing Officer

Name
Santi Jarmillo
Title
Executive Director
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is sent to the Executive Director who in turn forwards the draft to members of the Board. The Board members review the draft and forward any questions to the preparer. Once all questions are answered satisfactorily the return is transmitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A standing policy exists that prohibits conflicts of interest, that is monitored in perpetuity. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial information documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Santi Jarmillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03278 S Wadsworth Blvd 1-145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039871091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Yureskes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T15:39:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Santi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jarmillo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,683
Liabilities
$1,000
Net assets
$45,683
Revenue
$236,760
Expenses
$193,912
Net income
$42,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$4.38$3.03$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$3.44$3.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.66$2.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.37$1.94$0.43