Civic Intelligence

Avenue Theater Group

990EZ • Fiscal year 2014 • EIN 20-8407907

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

417 E 17th AveDenver, CO 80203

(303) 321-5925

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$52,149

Down $5,817 (-10%) from 2013

Net Assets

Down

$52,109

Down $4,779 (-8.4%) from 2013

Liabilities

Down

$40

Down $1,038 (-96%) from 2013

Revenue

Up

$191,352

Up $33,862 (+22%) from 2013

Expenses

Up

$196,131

Up $43,430 (+28%) from 2013

Net Income

Down

-$4,779

Down $9,568 (-200%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $78,144Liabilities 2011: $15,088Net Assets 2011: $63,0562011Assets 2012: $66,921Liabilities 2012: $14,822Net Assets 2012: $52,0992012Assets 2013: $57,966Liabilities 2013: $1,078Net Assets 2013: $56,8882013Assets 2014: $52,149Liabilities 2014: $40Net Assets 2014: $52,1092014Assets 2015: $35,174Liabilities 2015: $219Net Assets 2015: $34,9552015Assets 2016: $30,489Liabilities 2016: $4,775Net Assets 2016: $25,7142016Assets 2017: $22,399Liabilities 2017: $4,902Net Assets 2017: $17,4972017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2014

Assets$52,149
Liabilities$40
Net Assets$52,109

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $173,0002011Expenses 2012: $235,8052012Revenue 2013: $157,490Expenses 2013: $152,701Net Income 2013: $4,7892013Revenue 2014: $191,352Expenses 2014: $196,131Net Income 2014: -$4,7792014Revenue 2015: $149,630Expenses 2015: $166,784Net Income 2015: -$17,1542015Revenue 2016: $138,880Expenses 2016: $148,121Net Income 2016: -$9,2412016Revenue 2017: $123,181Expenses 2017: $131,398Net Income 2017: -$8,2172017Revenue 2018: $118,512Expenses 2018: $136,009Net Income 2018: -$17,4972018

Highlighted filing

2014

Revenue$191,352
Expenses$196,131
Net Income-$4,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$198,663
Mission and Program Overview

Mission

Produces and hosts performing arts events for the general public

Program Services

DescriptionGrantsExpenses
TO PROVIDE THEATER AND OTHER PERFORMING ARTS TO THE GENERAL PUBLIC. THE ORGANIZATION EITHER PRODUCES OR HOSTS VARIOUS PLAYS THROUGHOUT THE YEAR ENDED.$137,055-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KOSLOSKIDirector-$0--
CJ JULEFFPresidentPT$0--
TONY MOLINAROTreasurer-$0--
JANE SHIRLEYVice PresidentPT$0--
REED MASTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Avenue Theater Group
EIN
20-8407907
Phone
3033215925
Address
417 E 17TH AVE, DENVER, CO 80203

Signing Officer

Name
Jane Shirley
Title
Vice President
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Philip C Kembel CPA LLC
Address
1067 EAGLE DRIVE, LOVELAND, CO 80537
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8388

Other Expenses.1002

Office Expenses $1731

Other Expenses.1009

Depreciation $196

Other Expenses.1010

Amortization $4035

Other Expenses.1012

Insurance $2958

Other Expenses.1

Prod. Costs-subcontractors $56285

Other Expenses.2

PRODUCTION COSTS $29992

Other Expenses.3

TICKET FEES $9790

Other Expenses.4

Repairs and maintenance $1365

Other Expenses.5

Bank and credit card fees $1337

Other Assets.1003

Machinery and Equipment - Beginning $196 Machinery and Equipment - Ending $0

Other Assets.1012

Intangible Assets - Beginning $36318 Intangible Assets - Ending $32283

Total Liabilities.1

PAYROLL LIABILITIES PAYABLE - Beginning $769 PAYROLL LIABILITIES PAYABLE - Ending $40

Total Liabilities.2

CREDIT CARD PAYABLE - Beginning $309 CREDIT CARD PAYABLE - Ending $0

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED MASTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032283
IRS990EZ/OtherExpensesTotalAmt0116077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCES AND HOSTS PERFORMING ARTS EVENTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0168034
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137055
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROD. COSTS-SUBCONTRACTORS $56285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION COSTS $29992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TICKET FEES $9790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND CREDIT CARD FEES $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $196 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $36318 Intangible Assets - Ending $32283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES PAYABLE - Beginning $769 PAYROLL LIABILITIES PAYABLE - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE - Beginning $309 CREDIT CARD PAYABLE - Ending $0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVENUE THEATER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0208407907
ReturnHeader/Filer/PhoneNum03033215925
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 E 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP C KEMBEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 EAGLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02015-09-01T08:58:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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