Civic Intelligence

Spokesbuzz Fort Collins

990 • Fiscal year 2016 • EIN 27-1939313

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
3109 Shore RoadFort Collins, CO 80524

(303) 884-3738

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$49,776

Down $13,102 (-21%) from 2015

Net Assets

Down

$41,248

Down $14,547 (-26%) from 2015

Liabilities

Up

$8,528

Up $1,445 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$110,339

Down $416,909 (-79%) from 2015

Expenses

Down

$124,886

Down $401,134 (-76%) from 2015

Net Income

Down

-$14,547

Down $15,775 (-1285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$49,776
Liabilities$8,528
Net Assets$41,248
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$110,339
Expenses$124,886
Net Income-$14,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$110,339
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$55,795$41,248▼ $14,547
Cash and Non-Interest-Bearing Accounts$10,965--
Accounts Receivable$7,580$4,772▼ $2,808
Land, Buildings, and Equipment, Net$360$257▼ $103
Total Assets$62,878$49,776▼ $13,102
Other Assets Total$43,973$44,747▲ $774
Liabilities
Accounts Payable and Accrued Expenses$7,083$8,528▲ $1,445
Total Liabilities$7,083$8,528▲ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,795$41,248▼ $14,547
Total Liabilities and Net Assets / Fund Balance$62,878$49,776▼ $13,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257$485$742
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,785
Program Service Revenue
$10,145
Investment Income
$0
Other Revenue
$25,409
All Other Contributions
$44,785
Change in Net Assets
$-14,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,886
Total Fundraising Expense$12,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$49,235-$12,170$61,405
All Other Expenses$19,873--$19,873
Other Expenses$6,506--$6,506
Travel$5,728--$5,728
Office Expenses$282$1,433-$1,715
Fees for Services Accounting-$1,273-$1,273
Conferences and Meetings$278--$278
Depreciation Depletion$52$51-$103
Total Functional Expenses$109,959$2,757$12,170$124,886
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
3109 SHORE ROAD, FORT COLLINS, CO 80524

Signing Officer

Name
Dani Grant
Title
President
Signed
2017-04-28
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
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0212286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.68910
IRS990ScheduleA/PublicSupportPY509Pct00.67110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0612570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0276286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056949
IRS990ScheduleA/Total509Grp/TotalAmt0888856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044702
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/TotalBookValueLandBuildingsAmt0257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044747
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062878
IRS990/TotalAssetsEOYAmt049776
IRS990/TotalAssetsGrp/BOYAmt062878
IRS990/TotalAssetsGrp/EOYAmt049776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07083
IRS990/TotalLiabilitiesEOYAmt08528
IRS990/TotalLiabilitiesGrp/BOYAmt07083
IRS990/TotalLiabilitiesGrp/EOYAmt08528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041248
IRS990/TotalProgramServiceExpensesAmt0109959
IRS990/TotalProgramServiceRevenueAmt010145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110339

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,776
Liabilities
$8,528
Net assets
$41,248
Revenue
$110,339
Expenses
$124,886
Net income
-$14,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.10$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$5.27$5.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$5.51$5.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$2.08$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.78