Civic Intelligence

Avenue Theater Group

990EZ • Fiscal year 2016 • EIN 20-8407907

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,489

Down $4,685 (-13%) from 2015

Net Assets

Down

$25,714

Down $9,241 (-26%) from 2015

Liabilities

Up

$4,775

Up $4,556 (+2080%) from 2015

Revenue

Down

$138,880

Down $10,750 (-7.2%) from 2015

Expenses

Down

$148,121

Down $18,663 (-11%) from 2015

Net Income

Up

-$9,241

Up $7,913 (+46%) from 2015

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

2016

Assets$30,489
Liabilities$4,775
Net Assets$25,714

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

2016

Revenue$138,880
Expenses$148,121
Net Income-$9,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$145,743
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.$119,548-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ASHTONDirector-$0--
ABBY BOESDirectorPT$0--
SUSAN HENNESSYDirector-$0--
TONY MOLINAROVice President-$0--
JANE SHIRLEYPresidentPT$0--
CHRISTINE FLEMINGSecretary-$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
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kembel and Co CPA
Address
1638 E 18TH STREET, LOVELAND, CO 80538
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4845

Other Expenses.1002

Office Expenses $3248

Other Expenses.1010

Amortization $4035

Other Expenses.1012

Insurance $1593

Other Expenses.1

PRODUCTION COSTS $43469

Other Expenses.2

Prod. Costs-subcontractors $31935

Other Expenses.3

TICKET FEES $6070

Other Expenses.4

Bank and credit card fees $4843

Other Expenses.5

Repairs and maintenance $1302

Other Assets.1012

Intangible Assets - Beginning $28248 Intangible Assets - Ending $24213

Total Liabilities.1

PAYROLL LIABILITIES PAYABLE - Beginning $219 PAYROLL LIABILITIES PAYABLE - Ending $775

Total Liabilities.2

LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $4000

Raw XML Appendix196 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024213
IRS990EZ/OtherExpensesTotalAmt0101340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCES AND HOSTS PERFORMING ARTS EVENTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0136091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119548
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $43469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROD. COSTS-SUBCONTRACTORS $31935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TICKET FEES $6070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES $4843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $28248 Intangible Assets - Ending $24213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $4000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/BusinessNameLine1Txt0KEMBEL AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01638 E 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02017-11-08T13:42:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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