Civic Intelligence

Spokesbuzz Fort Collins

990 • Fiscal year 2015 • EIN 27-1939313

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

227 Hawks Nest WayFort Collins, CO 80524

(303) 884-3738

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

589%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,878

Up $53,747 (+589%) from 2014

Net Assets

Up

$55,795

Up $53,747 (+2624%) from 2014

Liabilities

Flat

$7,083

Flat from 2014

Revenue

Down

$527,248

Down $23,497 (-4.3%) from 2014

Expenses

Down

$526,020

Down $32,183 (-5.8%) from 2014

Net Income

Up

$1,228

Up $8,686 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $28,681Liabilities 2012: $0Net Assets 2012: $28,6812012Assets 2013: $11,953Liabilities 2013: $477Net Assets 2013: $11,4762013Assets 2014: $9,131Liabilities 2014: $7,083Net Assets 2014: $2,0482014Assets 2015: $62,878Liabilities 2015: $7,083Net Assets 2015: $55,7952015Assets 2016: $49,776Liabilities 2016: $8,528Net Assets 2016: $41,2482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$62,878
Liabilities$7,083
Net Assets$55,795

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $78,0692012Revenue 2013: $208,429Expenses 2013: $225,634Net Income 2013: -$17,2052013Revenue 2014: $550,745Expenses 2014: $558,203Net Income 2014: -$7,4582014Revenue 2015: $527,248Expenses 2015: $526,020Net Income 2015: $1,2282015Revenue 2016: $110,339Expenses 2016: $124,886Net Income 2016: -$14,5472016Revenue 2017: $0Expenses 2017: $436Net Income 2017: -$4362017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$527,248
Expenses$526,020
Net Income$1,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$527,248
Mission and Program Overview

Mission

To promote arts and culture with music in the fort collins and surrounding area by building awareness, assisting artists with promotions and high-visibility gigs, and working with local music industry partners and businesses to ensure success for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,048$55,795▲ $53,747
Cash and Non-Interest-Bearing Accounts$-36,043$10,965▲ $47,008
Accounts Receivable$34,500$7,580▼ $26,920
Land, Buildings, and Equipment, Net$504$360▼ $144
Total Assets$9,131$62,878▲ $53,747
Other Assets Total$10,170$43,973▲ $33,803
Liabilities
Accounts Payable and Accrued Expenses$7,083$7,083→ $0
Total Liabilities$7,083$7,083→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,048$55,795▲ $53,747
Total Liabilities and Net Assets / Fund Balance$9,131$62,878▲ $53,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$382$742
Other Assets Org$45--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik RunstromChairman of Board
Dani GrantPresident/exec Director
Chris KresgeDirector
Dave SandersDirector
Evan MellichampeDirector
John LindsayDirector
Nick DuarteDirector
Rob ViolaDirector
Sam HoughtelingDirector
Will DupreeDirector of Denver Initiatives
Monika McmahonSecretary
Greg FuhrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,733
Program Service Revenue
$22,151
Investment Income
$1
Other Revenue
$298,363
All Other Contributions
$186,733
Change in Net Assets
$1,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,020
Total Fundraising Expense$33,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$254,308-$33,966$288,274
All Other Expenses$102,675--$102,675
Other Expenses$34,645--$34,645
Travel$19,087--$19,087
Office Expenses-$3,551-$3,551
Fees for Services Accounting-$1,266-$1,266
Conferences and Meetings$1,070--$1,070
Depreciation Depletion$72$72-$144
Total Functional Expenses$487,165$4,889$33,966$526,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The organization provides the board with an opportunity to review the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy, governing documents and financial information available to the public upon request.

Form 990, Part VI, Section B, Line 15A

The organizations board reviews and approves the executive directors compensation as appropriate.

Filing and Contact Details

Filer

Filer Name
Spokesbuzz Fort Collins
EIN
27-1939313
Phone
3038843738
Address
227 HAWKS NEST WAY, FORT COLLINS, CO 80524

Signing Officer

Name
Dani Grant
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Grant
Formed
2010
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Christopher B Wyrick CPA LLC
Address
19 OLD TOWN SQUARE 238, FORT COLLINS, CO 80524
Preparer
Christopher Wyrick
Phone
9702243400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Adjustment to tie out equity

Raw XML AppendixShowing 400 of 442 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0212286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.67110
IRS990ScheduleA/PublicSupportTotal509Amt0563909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0276286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/Total509Grp/TotalAmt0840195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC ACCOUNTING ENTRIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE BOARD WITH AN OPPORTUNITY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO TIE OUT EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09131
IRS990/TotalAssetsEOYAmt062878
IRS990/TotalAssetsGrp/BOYAmt09131
IRS990/TotalAssetsGrp/EOYAmt062878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07083
IRS990/TotalLiabilitiesEOYAmt07083
IRS990/TotalLiabilitiesGrp/BOYAmt07083
IRS990/TotalLiabilitiesGrp/EOYAmt07083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055795
IRS990/TotalProgramServiceExpensesAmt0487165
IRS990/TotalProgramServiceRevenueAmt022151
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320514

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