Civic Intelligence

The Back Space Theatre

990EZ • Fiscal year 2013 • EIN 27-3473899

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
2725 County Road 25081301

(970) 769-1703

Siviq Scores

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

Liabilities / Assets

99th percentile

16.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,274

No earlier filing loaded for comparison.

Net Assets

-$49,421

No earlier filing loaded for comparison.

Liabilities

$52,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$36,976

No earlier filing loaded for comparison.

Expenses

$76,443

No earlier filing loaded for comparison.

Net Income

-$39,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2013: $3,274Liabilities 2013: $52,695Net Assets 2013: -$49,4212013Assets 2014: $0Liabilities 2014: $75,426Net Assets 2014: -$75,4262014

Highlighted filing

2013

Assets$3,274
Liabilities$52,695
Net Assets-$49,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $36,976Expenses 2013: $76,443Net Income 2013: -$39,4672013Revenue 2014: $0Expenses 2014: $26,005Net Income 2014: -$26,0052014

Highlighted filing

2013

Revenue$36,976
Expenses$76,443
Net Income-$39,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$40,679
Mission and Program Overview

Mission

To provide Southwest Colorado with a comfortable community oriented venue to promote visual and performing arts.

Program Services

DescriptionGrantsExpenses
Provided no or low cost performing space for community theater productions, dance productions, dance classes, independent film showings, and school functions.$19,260-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas SitterPresident-$0--
Kirsten SitterSecretary/Treas-$0--
Bill AdamsVice President-$0--
Betsy AdamsDirector-$0--
Filing and Contact Details

Filer

EIN
27-3473899
Phone
9707691703

Signing Officer

Name
Doug Sitter
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $175”

Other Expenses.1012

“Insurance $3210”

Other Expenses.1

“Programming $10547”

Other Expenses.2

“Cleaning $2000”

Other Expenses.3

“Payroll Processing Fees $1866”

Other Expenses.5

“Bank fees $926”

Other Expenses.6

“Licenses and fees $174”

Other Expenses.7

“Miscellaneous $71”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $15302 Payable to Officers, Directors, Etc. - Ending $52695”

Raw XML Appendix176 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707691703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102725 County Road 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03274
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04497
IRS990EZ/CostOfGoodsSoldAmt03703
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-39467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02651
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49421
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49421
IRS990EZ/OccupancyRentUtltsAndMaintAmt037844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Sitter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Southwest Colorado with a comfortable community oriented venue to promote visual and performing arts.
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt029828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided no or low cost performing space for community theater productions, dance productions, dance classes, independent film showings, and school functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076443
IRS990EZ/TotalProgramServiceExpensesAmt019260
IRS990EZ/TotalRevenueAmt036976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/Total509Grp/TotalAmt0211743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Doug Sitter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presiden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt052695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programming $10547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $15302 Payable to Officers, Directors, Etc. - Ending $52695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Sitter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Back Space Theatre
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0273473899
ReturnHeader/Filer/PhoneNum09707691703
ReturnHeader/Filer/USAddress/AddressLine102725 County Road 250
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02014-11-05T08:17:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274
Liabilities
$52,695
Net assets
-$49,421
Revenue
$36,976
Expenses
$76,443
Net income
-$39,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$75.4$75.4$0.00$26.0$26.0
2013Detailed filing. Detailed filing data is available for this year.$3.27$52.7$49.4$37.0$76.4$39.5