Civic Intelligence

East End Arts District Association

EIN 27-2296673 • 501(c)3 • Aurora, CO

Pub. 78 Eligible990-N Coverage

Profile

Promotion of creative enterprises in aurora, colorado

10201 East ColfaxAurora, CO 80010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,079

Down $19,487 (-36%) from 2021

Liabilities

Down

$27,735

Down $2,735 (-9.0%) from 2021

Net Assets

Down

$6,344

Down $16,752 (-73%) from 2021

Revenue

Down

$63,865

Down $2,733 (-4.1%) from 2021

Expenses

Up

$80,617

Up $16,646 (+26%) from 2021

Net Income

Down

-$16,752

Down $19,379 (-738%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $53,566Liabilities 2021: $30,470Net Assets 2021: $23,0962021Assets 2022: $34,079Liabilities 2022: $27,735Net Assets 2022: $6,3442022

Highlighted filing

2022

Assets$34,079
Liabilities$27,735
Net Assets$6,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $66,598Expenses 2021: $63,971Net Income 2021: $2,6272021Revenue 2022: $63,865Expenses 2022: $80,617Net Income 2022: -$16,7522022

Highlighted filing

2022

Revenue$63,865
Expenses$80,617
Net Income-$16,752

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$63,865
Mission and Program Overview

Mission

Promotion of creative enterprises in aurora, colorado

Program Services

DescriptionGrantsExpenses
ART GALLERY AND PERFORMACE SPACE, ARTIST STUDIOS. OPERATE AND MAINTAIN A BUILDING WITH GALLERY, PERFOMRANCE SPACE AND ARTIST STUDIOS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HANCOCKPresidentPT$0--
LAURA PAULICKVice President-$0--
Kerry CrunkletonTreasurer-$0--
BLISS COLEMANExecutive DirectorPT$0--
Iris HentzeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
East End Arts District Association
EIN
27-2296673
Phone
7205698766
Address
10201 East Colfax, Aurora, CO 80010

Signing Officer

Name
Stephanie Hancock
Title
President
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Bfms Inc
Address
7350 E PROGRESS PL, GREENWOOD VILLAGE, CO 80111
Preparer
Carla Vaughn
Phone
7203292999
Supplemental Narrative

Additional Explanations

Other Revenue.1

Event Income $9004

Other Revenue.2

Other Income $1955

Other Expenses.1001

Advertising and Promotion $3723

Other Expenses.1002

Office Expenses $451

Other Expenses.1005

Travel $344

Other Expenses.1012

Insurance $452

Other Expenses.1

Artist Fees $5428

Other Expenses.2

Supplies & Materials $1709

Other Expenses.3

Other Business Expenses $1697

Other Expenses.5

Program Expenses $1350

Other Expenses.6

Telephone & Telecommunications $1199

Other Expenses.7

Storage Unit $1105

Other Expenses.8

Misc. Other Expenses $1000

Other Expenses.9

Water & Sewerage $625

Other Expenses.10

Bldg Maintenance & Supplies $540

Other Expenses.11

Contract Services $500

Other Expenses.12

Subscriptions & Membership $300

Other Expenses.13

Interest & Bank Charges $197

Other Expenses.14

Special Event Expenses $196

Other Expenses.15

Business Registration Fees $40

Other Assets.1

SBA Loan - Beginning $27735 SBA Loan - Ending $0

Other Assets.2

Other Savings Cash Accounts - Beginning $8544 Other Savings Cash Accounts - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $27735 Accounts Payable and Accrued Expenses - Ending $25000

Total Liabilities.1

rent deposits - Beginning $2735 rent deposits - Ending $2735

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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Income $9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income $1955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artist Fees $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Materials $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Business Expenses $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Telecommunications $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage Unit $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Other Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water & Sewerage $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bldg Maintenance & Supplies $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Services $500
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hancock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0272296673
ReturnHeader/Filer/PhoneNum07205698766
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 East Colfax
ReturnHeader/Filer/USAddress/CityNm0Aurora
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463794942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
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ReturnHeader/PreparerPersonGrp/PhoneNum07203292999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Vaughn
ReturnHeader/ReturnTs02023-05-24T13:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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