Civic Intelligence

Apogaea Incorporated

990EZ • Fiscal year 2018 • EIN 20-0970396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1312 17th Street No 586Denver, CO 80202

(720) 300-6735

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$372,162

Up $31,013 (+9.1%) from 2017

Net Assets

Up

$372,162

Up $31,013 (+9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$181,848

Down $16,101 (-8.1%) from 2017

Expenses

Down

$150,835

Down $3,901 (-2.5%) from 2017

Net Income

Down

$31,013

Down $12,200 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$372,162
Liabilities$0
Net Assets$372,162

Operations Trend

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

2018

Revenue$181,848
Expenses$150,835
Net Income$31,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$181,848
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE AN ANNUAL ART AND MUSIC FESTIVAL, APOGAEA.$28,350$147,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK VOGTPresidentPT$0--
KRISTIN VOGTSecretaryPT$0--
JORDAN SHIERSTONETreasurerPT$0--
SCOTT STROHMEIERVice PresidentPT$0--
RON TANIWAKIDirectorPT$0--
TIM CORDOVADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Apogaea Inc
EIN
20-0970396
Phone
7203006735
Address
1312 17TH STREET NO 586, DENVER, CO 80202

Signing Officer

Name
Miguel Miller
Title
Treasurer
Phone
7203006735
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1,181.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: art grants. Grantee name: art grants to 24 individuals. Method used to determine book value: cash. Date of gift: various. Amount given: 28,350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: event support. Amount: 69,281. Description: event equipment. Amount: 23,688. Description: insurance. Amount: 7,802. Description: meetings. Amount: 1,227. Description: computer and it. Amount: 1,466. Description: miscellaneous expense. Amount: 67. Description: depreciation. Amount: 266. Description: accounting services. Amount: 1,180. Total to form 990-ez, line 16: 104,977.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 844. End of year amount: 578.

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN SHIERSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT STROHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON TANIWAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0578
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104977
IRS990EZ/OtherRevenueTotalAmt01181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A COMMUNITY THAT CULTIVATES INTEREST IN AND PURSUIT OF ART, MUSIC, AND ARTISTIC EXPRESSION.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt0180667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE AN ANNUAL ART AND MUSIC FESTIVAL, APOGAEA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147830
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ART GRANTS. GRANTEE NAME: ART GRANTS TO 24 INDIVIDUALS. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EVENT SUPPORT. AMOUNT: 69,281. DESCRIPTION: EVENT EQUIPMENT. AMOUNT: 23,688. DESCRIPTION: INSURANCE. AMOUNT: 7,802. DESCRIPTION: MEETINGS. AMOUNT: 1,227. DESCRIPTION: COMPUTER AND IT. AMOUNT: 1,466. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 67. DESCRIPTION: DEPRECIATION. AMOUNT: 266. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 1,180. TOTAL TO FORM 990-EZ, LINE 16: 104,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203006735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOGAEA INC
ReturnHeader/Filer/BusinessNameControlTxt0APOG
ReturnHeader/Filer/EIN0200970396
ReturnHeader/Filer/PhoneNum07203006735
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 17TH STREET NO 586
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B51F56F33F549267E398DF39BBF840C14E5BBB0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.153.159.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:36:20
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/PreparerPersonNm0LEE P ACKERMAN
ReturnHeader/ReturnTs02019-11-15T12:08:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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