Civic Intelligence

Kuvo Denver Educational Broadcasting

990 • Fiscal year 2011 • EIN 23-7272040

Nov 01, 2010 to Oct 31, 2011 • Filed on Aug 02, 2012

Organization Profile
PO Box 204080201-2040
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,782,767

Down $173,984 (-8.9%) from 2010

Net Assets

Down

$1,060,106

Down $326,904 (-24%) from 2010

Liabilities

Up

$722,661

Up $152,920 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,479,477

Up $89,797 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,956,751Liabilities 2010: $569,741Net Assets 2010: $1,387,0102010Assets 2011: $1,782,767Liabilities 2011: $722,661Net Assets 2011: $1,060,1062011Assets 2012: $1,615,276Liabilities 2012: $758,681Net Assets 2012: $856,5952012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,782,767
Liabilities$722,661
Net Assets$1,060,106
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,389,6802010Expenses 2011: $1,479,4772011Expenses 2012: $1,377,8162012Expenses 2013: $894,7632013

Highlighted filing

2011

Revenue-
Expenses$1,479,477
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Aug 2, 2012
Return Version
2010v3.7
Gross Receipts
$1,228,981
Filing and Contact Details

Filer

EIN
23-7272040
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KUVO FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES KUVO TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED OCTOBER 31, 2011, KUVO'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOPPIN' AT THE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,782,767
Liabilities
$722,661
Net assets
$1,060,106
Revenue
-
Expenses
$1,479,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.76$0.86$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.72$1.06$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.57$1.39$1.39