Civic Intelligence

Now and Then Productions Inc

EIN 11-2675788 • 501(c)3 • Colorado Springs, CO

Revoked

Profile

ARTS & MEDIA EDUCATION

Revocation date: May 15, 2024

522 Laurel StColorado Springs, CO 80904

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,267

Up $731 (+136%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$1,267

Up $18,882 (+107%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$9,528

Down $8,540 (-47%) from 2019

Expenses

Down

$8,797

Down $34,142 (-80%) from 2019

Net Income

Up

$731

Up $25,602 (+103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2010: $40Liabilities 2010: $40Net Assets 2010: $02010Assets 2011: $250Liabilities 2011: $250Net Assets 2011: $02011Assets 2012: $1,225Liabilities 2012: $1,225Net Assets 2012: $02012Assets 2013: $714Liabilities 2013: $714Net Assets 2013: $02013Assets 2014: $28,086Liabilities 2014: $1,613Net Assets 2014: $26,4732014Assets 2015: $25,319Liabilities 2015: $3,263Net Assets 2015: $22,0562015Assets 2016: $588Liabilities 2016: $8,013Net Assets 2016: -$7,4252016Assets 2017: $759Liabilities 2017: $1,063Net Assets 2017: -$3042017Assets 2018: $7,256Liabilities 2018: $0Net Assets 2018: -$3042018Assets 2019: $536Liabilities 2019: $0Net Assets 2019: -$17,6152019Assets 2020: $1,267Liabilities 2020: $0Net Assets 2020: $1,2672020

Highlighted filing

2020

Assets$1,267
Liabilities$0
Net Assets$1,267
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KExpenses 2010: $2,0602010Expenses 2011: $5,2152011Expenses 2012: $7342012Revenue 2013: $30,000Expenses 2013: $30,000Net Income 2013: $02013Revenue 2014: $68,000Expenses 2014: $41,527Net Income 2014: $26,4732014Revenue 2015: $0Expenses 2015: $4,417Net Income 2015: -$4,4172015Revenue 2016: $0Expenses 2016: $29,481Net Income 2016: -$29,4812016Revenue 2017: $70,000Expenses 2017: $62,879Net Income 2017: $7,1212017Revenue 2018: $38,265Expenses 2018: $38,265Net Income 2018: $02018Revenue 2019: $18,068Expenses 2019: $42,939Net Income 2019: -$24,8712019Revenue 2020: $9,528Expenses 2020: $8,797Net Income 2020: $7312020

Highlighted filing

2020

Revenue$9,528
Expenses$8,797
Net Income$731
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267
Liabilities
$0
Net assets
$1,267
Revenue
$9,528
Expenses
$8,797
Net income
$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$9.53$8.80$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$17.6$18.1$42.9$24.9
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.00$0.30$38.3$38.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.06$0.30$70.0$62.9$7.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$8.01$7.43$0.00$29.5$29.5
2015Detailed filing. Detailed filing data is available for this year.$25.3$3.26$22.1$0.00$4.42$4.42
2014Detailed filing. Detailed filing data is available for this year.$28.1$1.61$26.5$68.0$41.5$26.5
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$30.0$30.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.00$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$9,528
Mission and Program Overview

Mission

ARTS & MEDIA EDUCATION

Program Services

DescriptionGrantsExpenses
CREATE AND PRODUCE EDUCATIONAL FILM AND VIDEO PROJECTS CONCERNING CURRENT PUBLIC ISSUES.-$2,550
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE SULLIVANPresidentFT$0--
CHRISTOPHER MILLISDirector-$0--
MARGARET MCKINLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Now and Then Productions Inc
EIN
11-2675788
Phone
6105518277
Address
522 LAUREL ST, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Mary Jane Sullivan
Title
President
Phone
6105518277
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
5360 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Preparer
Bonnie Montmeny
Phone
7195481771
Supplemental Narrative

Additional Explanations

REVENUE LINE 8: DONATIONS $9528

“VARIOUS DONERS”

EXPENSES LINE 13: PROFESSIONAL FEES AND PAYMENTS TO INDEPENDENT CONTRACTORS $2933

“Production staff $2095, tax prep and consulting $838”

EXPENSES LINE 15: PRINTING, PUBLICATING AND POSTAGE $907

“Postage $20, office $793, computer software and equipment $94”

EXPENSES LINE 16: OTHER EXPENSES

“Ny filing fee $20,sound recording $40, editing $2095, entertainment $1131,travel $518,archival research $83,website $238, mics $722, bank charges $105”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JANE SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06105518277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 LAUREL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256
IRS990EZ/OtherExpensesTotalAmt04957
IRS990EZ/OtherRevenueTotalAmt09528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS & MEDIA EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AND PRODUCE EDUCATIONAL FILM AND VIDEO PROJECTS CONCERNING CURRENT PUBLIC ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08797
IRS990EZ/TotalProgramServiceExpensesAmt02550
IRS990EZ/TotalRevenueAmt09528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/Total509Grp/TotalAmt0127596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS DONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION STAFF $2095, TAX PREP AND CONSULTING $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE $20, OFFICE $793, COMPUTER SOFTWARE AND EQUIPMENT $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NY FILING FEE $20,SOUND RECORDING $40, EDITING $2095, ENTERTAINMENT $1131,TRAVEL $518,ARCHIVAL RESEARCH $83,WEBSITE $238, MICS $722, BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVENUE LINE 8: DONATIONS $9528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES LINE 13: PROFESSIONAL FEES AND PAYMENTS TO INDEPENDENT CONTRACTORS $2933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES LINE 15: PRINTING, PUBLICATING AND POSTAGE $907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPENSES LINE 16: OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105518277
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOW AND THEN PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NOWA
ReturnHeader/Filer/EIN0112675788
ReturnHeader/Filer/PhoneNum06105518277
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 LAUREL ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 N ACADEMY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195481771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Montmeny
ReturnHeader/ReturnTs02021-05-12T19:53:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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