Civic Intelligence

Author U (Niversity)

990EZ • Fiscal year 2015 • EIN 27-2018010

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.AUTHORU.ORG
PO Box 460880Aurora, CO 80046

(303) 885-2207

Siviq Scores

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

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,768

Up $509 (+12%) from 2014

Net Assets

Down

-$10,268

Down $2,627 (-34%) from 2014

Liabilities

Up

$15,036

Up $3,136 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$93,235

Up $6,235 (+7.2%) from 2014

Expenses

Up

$95,862

Up $2,860 (+3.1%) from 2014

Net Income

Up

-$2,627

Up $3,375 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$50K$0-$50KAssets 2012: $11,060Liabilities 2012: $4,911Net Assets 2012: $6,1492012Assets 2013: $5,309Liabilities 2013: $6,948Net Assets 2013: -$1,6392013Assets 2014: $4,259Liabilities 2014: $11,900Net Assets 2014: -$7,6412014Assets 2015: $4,768Liabilities 2015: $15,036Net Assets 2015: -$10,2682015Assets 2016: $791Liabilities 2016: $38,409Net Assets 2016: -$37,6182016Assets 2017: $823Liabilities 2017: $43,986Net Assets 2017: -$43,1632017Assets 2018: $2,261Liabilities 2018: $46,819Net Assets 2018: -$44,5582018

Highlighted filing

2015

Assets$4,768
Liabilities$15,036
Net Assets-$10,268
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $95,772Expenses 2012: $87,555Net Income 2012: $8,2172012Revenue 2013: $89,708Expenses 2013: $97,496Net Income 2013: -$7,7882013Revenue 2014: $87,000Expenses 2014: $93,002Net Income 2014: -$6,0022014Revenue 2015: $93,235Expenses 2015: $95,862Net Income 2015: -$2,6272015Revenue 2016: $93,464Expenses 2016: $120,814Net Income 2016: -$27,3502016Revenue 2017: $37,283Expenses 2017: $42,828Net Income 2017: -$5,5452017Revenue 2018: $35,830Expenses 2018: $36,906Net Income 2018: -$1,0762018

Highlighted filing

2015

Revenue$93,235
Expenses$95,862
Net Income-$2,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$93,235
Mission and Program Overview

Mission

Education for individuals desiring to be published authors.

Program Services

DescriptionGrantsExpenses
HELD ONE BOOK CAMP AND ONE EXTRAVAGANZA WITH APPROXIMATELY 300 INDIVIDUALS IN ATTENDANCE AND 24 SPEAKERS AND 30 VENDORS. IN ADDITION MONTHLY MEETINGS AND SALONS, WEBINARS AND TEXT TOOL BOXES WERE HELD WITH AVERAGE TOTAL ATTENDANCE OF APPROXIMATELY 1,500.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET EXPOSURE, SOCIAL NETWORKING, AND MARKETING STRATEGIES.$0$0
AUTHOR U AIRS A WEEKLY RADIO SHOW ON EACH THURSDAY, WITH APPROXIMATELY 300,000 DOWNLOADS A YEAR.$0$0
PUBLISHED AUTHOR U/NEWSMAGAZINE, THE AUTHOR RESOURCE (EZINE) QUARTERLY DURING THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH BRILESFounder & Chief VisionaryFT$0--
AMY COLLINSDirector-$0--
KELLY JOHNSONSecretaryPT$0--
TOM CAMPBELLDirector-$0--
DANIEL HALLDirector-$0--
MARA PURLDirector-$0--
ROBIN CUTLERDirector-$0--
JOHN KREMERDirector-$0--
NICK ZELINGERDirector-$0--
LORI RUFFDirector-$0--
JOAN STEWARTDirector-$0--
SUSIE SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Author U(niversity)
EIN
27-2018010
Phone
3038852207
Address
PO BOX 460880, AURORA, CO 80046

Signing Officer

Name
Judith Briles
Title
President
Phone
3038852207
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein & Associates Pc
Address
1940 BLAKE STREET SUITE 103, DENVER, CO 80202
Preparer
Bruce S Hellerstein
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: expense reimbursements related to colorado authors hall of fame. Amount: 2750.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 494.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions & meetings. Amount: 51442. Description: business registration fees. Amount: 20. Description: supplies. Amount: 1976. Description: advertising & promotion. Amount: 1826. Description: website. Amount: 4661. Description: miscellaneous. Amount: 558. Description: bank fees. Amount: 97. Description: credit card fees. Amount: 6469. Description: social media. Amount: 3178. Description: travel. Amount: 1613. Description: payroll taxes. Amount: 898. Description: other taxes. Amount: 156. Description: computer support. Amount: 1811. Description: insurance. Amount: 90. Total to form 990-ez, line 16: 74795.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: book inventory. Beg. Of year amount: 225. End of year amount: 225. Description: due from the book shepherd. Beg. Of year amount: 0. End of year amount: 929. Description: other depreciable assets. Beg. Of year amount: 1235. End of year amount: 741.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 543. End of year amount: 5021. Description: due to judith briles - see schedule l. Beg. Of year amount: 3418. End of year amount: 7550. Description: due to mile high press. Beg. Of year amount: 243. End of year amount: 643. Description: due to the book shepherd. Beg. Of year amount: 5996. End of year amount: 0. Description: due to authors hall of fame. Beg. Of year amount: 1308. End of year amount: 1646. Description: payroll liabilities. Beg. Of year amount: 392. End of year amount: 54. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 122.”

Form 990-ez, Part V, Line 45

“The organization has a related 501(c)(3) organization, with common officers. There were no transactions with the related entity within the meaning of section 512(b)(13). The organization did have a balance due to the 501(c)(3)organization in the amount of $1,646 as of the end of the year.”

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03038852207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460880
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08089
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04768
IRS990EZ/GrossReceiptsAmt093235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt07550
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt013267
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10268
IRS990EZ/OccupancyRentUtltsAndMaintAmt0494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH BRILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARA PURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK ZELINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CHIEF VISIONARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074795
IRS990EZ/OtherRevenueTotalAmt02750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR INDIVIDUALS DESIRING TO BE PUBLISHED AUTHORS.
IRS990EZ/PrintingPublicationsPostageAmt03333
IRS990EZ/ProgramServiceRevenueAmt077118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ONE BOOK CAMP AND ONE EXTRAVAGANZA WITH APPROXIMATELY 300 INDIVIDUALS IN ATTENDANCE AND 24 SPEAKERS AND 30 VENDORS. IN ADDITION MONTHLY MEETINGS AND SALONS, WEBINARS AND TEXT TOOL BOXES WERE HELD WITH AVERAGE TOTAL ATTENDANCE OF APPROXIMATELY 1,500.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET EXPOSURE, SOCIAL NETWORKING, AND MARKETING STRATEGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTHOR U AIRS A WEEKLY RADIO SHOW ON EACH THURSDAY, WITH APPROXIMATELY 300,000 DOWNLOADS A YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISHED AUTHOR U/NEWSMAGAZINE, THE AUTHOR RESOURCE (EZINE) QUARTERLY DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SalariesOtherCompEmplBnftAmt09151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095862
IRS990EZ/TotalRevenueAmt093235
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTHORU.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO RUN EXEMPT ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH BRILES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSE REIMBURSEMENTS RELATED TO COLORADO AUTHORS HALL OF FAME. AMOUNT: 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 51442. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 1976. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1826. DESCRIPTION: WEBSITE. AMOUNT: 4661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 558. DESCRIPTION: BANK FEES. AMOUNT: 97. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 6469. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 3178. DESCRIPTION: TRAVEL. AMOUNT: 1613. DESCRIPTION: PAYROLL TAXES. AMOUNT: 898. DESCRIPTION: OTHER TAXES. AMOUNT: 156. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 1811. DESCRIPTION: INSURANCE. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 74795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. DESCRIPTION: DUE FROM THE BOOK SHEPHERD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 929. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1235. END OF YEAR AMOUNT: 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 543. END OF YEAR AMOUNT: 5021. DESCRIPTION: DUE TO JUDITH BRILES - SEE SCHEDULE L. BEG. OF YEAR AMOUNT: 3418. END OF YEAR AMOUNT: 7550. DESCRIPTION: DUE TO MILE HIGH PRESS. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 643. DESCRIPTION: DUE TO THE BOOK SHEPHERD. BEG. OF YEAR AMOUNT: 5996. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AUTHORS HALL OF FAME. BEG. OF YEAR AMOUNT: 1308. END OF YEAR AMOUNT: 1646. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 392. END OF YEAR AMOUNT: 54. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A RELATED 501(C)(3) ORGANIZATION, WITH COMMON OFFICERS. THERE WERE NO TRANSACTIONS WITH THE RELATED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). THE ORGANIZATION DID HAVE A BALANCE DUE TO THE 501(C)(3)ORGANIZATION IN THE AMOUNT OF $1,646 AS OF THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 45
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BRILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038852207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTHOR U(NIVERSITY)
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0272018010
ReturnHeader/Filer/PhoneNum03038852207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460880
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HELLERSTEIN
ReturnHeader/ReturnTs02016-11-15T11:35:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,768
Liabilities
$15,036
Net assets
-$10,268
Revenue
$93,235
Expenses
$95,862
Net income
-$2,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.47$0.45$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.44$0.43$0.37$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.38$0.38$0.93$1.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.93$0.96$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.90$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.96$0.88$0.08