Civic Intelligence

Horsetooth Productions

EIN 04-3623700 • 501(c)3

PO Box 810780526-8107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$333

Down $202 (-38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$893

Down $20,070 (-96%) from 2012

Expenses

Down

$743

Down $26,133 (-97%) from 2012

Net Income

Up

$150

Up $6,063 (+103%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,448Liabilities 2011: $02011Assets 2012: $535Net Assets 2012: $5352012Assets 2014: $333Liabilities 2014: $02014

Highlighted filing

2014

Assets$333
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,650Expenses 2011: $19,840Net Income 2011: $1,8102011Revenue 2012: $20,963Expenses 2012: $26,876Net Income 2012: -$5,9132012Revenue 2014: $893Expenses 2014: $743Net Income 2014: $1502014

Highlighted filing

2014

Revenue$893
Expenses$743
Net Income$150
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$333
Liabilities
$0
Net assets
-
Revenue
$893
Expenses
$743
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.89$0.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$21.0$26.9$5.91
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$21.7$19.8$1.81
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
04-3623700
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06371
IRS990EZ/CashSavingsAndInvestments/EOY0350
IRS990EZ/ContributionsGiftsGrantsEtc012490
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5913
IRS990EZ/FeesAndOthPymtToIndContractors07806
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020963
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06448
IRS990EZ/NetAssetsOrFundBalancesBOY06448
IRS990EZ/NetAssetsOrFundBalances/EOY0535
IRS990EZ/NetAssetsOrFundBalancesEOY0535
IRS990EZ/OccupancyRentUtilitiesAndMaint02797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL VAN NATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCIE M GLYCENFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077
IRS990EZ/OtherAssetsTotal/EOY0185
IRS990EZ/OtherExpensesTotal013113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage03160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLABORATIVE COMMUNITY PROJECTS PRODUCTION COMPANY SCHMOOZERS, TRIMEDIA FILM FESTIVAL 2012 PLANNING AND IMPLEMENTATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020409
IRS990EZ/ProgramServiceRevenue08473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103006 SAN LUIS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080525
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCIE M GLYCENFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702172579
IRS990EZ/TotalAssets/BOY06448
IRS990EZ/TotalAssets/EOY0535
IRS990EZ/TotalExpenses026876
IRS990EZ/TotalProgramServiceExpenses020409
IRS990EZ/TotalRevenue020963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HORSETOOTHPRODUCTIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031461
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097821
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059464
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170097821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013176
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026617
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031461
IRS990ScheduleA/Total170/Total097821
IRS990ScheduleA/TotalSupport097821
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043623700
ReturnHeader/Filer/Name/BusinessNameLine10HORSETOOTH PRODUCTIONS
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone09704070151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8107
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805268107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Francie Glycenfer
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ark Financial Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103507 Plumstone Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080525
ReturnHeader/Preparer/Name0Benjamin Fitch
ReturnHeader/Preparer/Phone09702149688
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:06:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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