Civic Intelligence

Apogaea Incorporated

990 • Fiscal year 2014 • EIN 20-0970396

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileWWW.APOGAEA.COM
PO Box 8836Denver, CO 80201

(720) 300-6735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$216,716

Up $67,246 (+45%) from 2013

Net Assets

Up

$216,716

Up $68,395 (+46%) from 2013

Liabilities

Down

$0

Down $1,149 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$223,280

Up $68,911 (+45%) from 2013

Expenses

Up

$154,885

Up $47,084 (+44%) from 2013

Net Income

Up

$68,395

Up $21,827 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $75,191Liabilities 2011: $02011Assets 2012: $102,192Liabilities 2012: $439Net Assets 2012: $101,7532012Assets 2013: $149,470Liabilities 2013: $1,149Net Assets 2013: $148,3212013Assets 2014: $216,716Liabilities 2014: $0Net Assets 2014: $216,7162014Assets 2015: $137,027Liabilities 2015: $47Net Assets 2015: $136,9802015Assets 2016: $326,014Liabilities 2016: $28,078Net Assets 2016: $297,9362016Assets 2017: $341,149Liabilities 2017: $0Net Assets 2017: $341,1492017Assets 2018: $372,162Liabilities 2018: $0Net Assets 2018: $372,1622018Assets 2019: $421,117Liabilities 2019: $0Net Assets 2019: $421,1172019Assets 2020: $401,564Liabilities 2020: $0Net Assets 2020: $401,5642020Assets 2021: $376,372Liabilities 2021: $0Net Assets 2021: $376,3722021Assets 2022: $407,900Liabilities 2022: $0Net Assets 2022: $407,9002022Assets 2023: $491,051Liabilities 2023: $743Net Assets 2023: $490,3082023Assets 2024: $565,996Liabilities 2024: -$13Net Assets 2024: $566,0092024

Highlighted filing

2014

Assets$216,716
Liabilities$0
Net Assets$216,716
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $81,690Expenses 2011: $62,044Net Income 2011: $19,6462011Revenue 2012: $99,994Expenses 2012: $73,432Net Income 2012: $26,5622012Revenue 2013: $154,369Expenses 2013: $107,801Net Income 2013: $46,5682013Revenue 2014: $223,280Expenses 2014: $154,885Net Income 2014: $68,3952014Revenue 2015: $2,675Expenses 2015: $82,411Net Income 2015: -$79,7362015Revenue 2016: $310,406Expenses 2016: $149,450Net Income 2016: $160,9562016Revenue 2017: $197,949Expenses 2017: $154,736Net Income 2017: $43,2132017Revenue 2018: $181,848Expenses 2018: $150,835Net Income 2018: $31,0132018Revenue 2019: $206,191Expenses 2019: $157,236Net Income 2019: $48,9552019Revenue 2020: $17,138Expenses 2020: $36,691Net Income 2020: -$19,5532020Revenue 2021: $3,958Expenses 2021: $29,150Net Income 2021: -$25,1922021Revenue 2022: $244,014Expenses 2022: $212,486Net Income 2022: $31,5282022Revenue 2023: $379,902Expenses 2023: $297,494Net Income 2023: $82,4082023Revenue 2024: $442,740Expenses 2024: $367,042Net Income 2024: $75,6982024

Highlighted filing

2014

Revenue$223,280
Expenses$154,885
Net Income$68,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$225,329
Mission and Program Overview

Mission

To maintain a community that cultivates interest in and pursuit of art, music, and artistic expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,375$143,103▲ $1,728
Savings and Temporary Cash Investments-$68,030-
Land, Buildings, and Equipment, Net$8,095$5,583▼ $2,512
Total Assets$149,470$216,716▲ $67,246
Liabilities
Accounts Payable and Accrued Expenses$1,149$0▼ $1,149
Total Liabilities$1,149$0▼ $1,149
Net Assets / Fund Balance
Unrestricted Net Assets$148,321$216,716▲ $68,395
Total Net Assets Fund Balance$148,321$216,716▲ $68,395
Total Liabilities and Net Assets / Fund Balance$149,470$216,716▲ $67,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,583$4,723-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael MossPresident
Greg SchmidDirector
Jaoson SherryDirector
John PerezDirector
Mariah RosselDirector
Michael YanceyDirector
Sharon DuranSecretary
Scott RickertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533
Program Service Revenue
$222,719
Investment Income
$77
Other Revenue
$-2,049
All Other Contributions
$75
Change in Net Assets
$68,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,832
Grants and Similar Amounts Paid$67,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,053--$67,053
Occupancy$19,470--$19,470
Other Expenses$7,523--$7,523
All Other Expenses$6,283$154-$6,437
Travel$5,147--$5,147
Depreciation Depletion$2,513--$2,513
Fees for Services Other-$1,994-$1,994
Insurance$1,344--$1,344
Conferences and Meetings$1,158--$1,158
Information Technology-$865-$865
Fees for Services Accounting-$746-$746
Office Expenses-$70-$70
Total Functional Expenses$151,056$3,829$0$154,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,049
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, Line 11

“Form 990 is reviewed by the treasurer, and others within the board of directors, before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently enforces its conflict of interest policy and actively monitors this policy on an annual basis through disclosures of all directors and contractors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apogaea Inc
EIN
20-0970396
Phone
7203006735
Address
PO BOX 8836, DENVER, CO 80201

Signing Officer

Name
Scott Rickert
Title
Treasurer
Phone
7203006735
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rickert
Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
600

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML Appendix381 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART GRANTS: FUNDING PROVIDED TO LOCAL ARTISTS FOR ART.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, AND OTHERS WITHIN THE BOARD OF DIRECTORS, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON AN ANNUAL BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149470
IRS990/TotalAssetsEOYAmt0216716
IRS990/TotalAssetsGrp/BOYAmt0149470
IRS990/TotalAssetsGrp/EOYAmt0216716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151056
IRS990/TotalProgramServiceRevenueAmt0222719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05147
IRS990/TravelGrp/TotalAmt05147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8836
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.APOGAEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203006735
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOGAEA INC
ReturnHeader/Filer/BusinessNameControlTxt0APOG
ReturnHeader/Filer/EIN0200970396
ReturnHeader/Filer/PhoneNum07203006735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8836
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02015-04-27T15:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,716
Liabilities
$0
Net assets
$216,716
Revenue
$223,280
Expenses
$154,885
Net income
$68,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$4.43$3.67$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.01$4.90$3.80$2.97$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$2.44$2.12$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.04$0.29$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.17$0.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$2.06$1.57$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.82$1.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.98$1.55$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.28$2.98$3.10$1.49$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.03$0.82$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.23$1.55$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.54$1.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.00$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.82$0.62$0.20