Civic Intelligence

Performing Arts Council of Brighton

EIN 30-0145822 • 501(c)3 • Brighton, CO, United States

Pub. 78 Eligible990-N Coverage

Profile

The heArt of Brighton is a not-for-profit organization (working under the 501(c)(3) of the Performing Arts Council of Brighton). The heArt of Brighton is a group of community volunteers who raise funds for the Amory of Brighton Cultural Center to help:Sponsor and market scientific, cultural, literary, visual and performing arts programs at the ArmoryEnhance the Armory facility

578 Voiles DriveBrighton, CO 80601United States

www.heartofbrighton.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

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 2013

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

380%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,642

Up $3,426 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,642

Up $3,426 (+21%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$36,724

Up $29,068 (+380%) from 2012

Expenses

Up

$33,298

Up $26,436 (+385%) from 2012

Net Income

Up

$3,426

Up $2,632 (+331%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,925Liabilities 2011: $46Net Assets 2011: $14,8792011Assets 2012: $16,216Net Assets 2012: $16,2162012Assets 2013: $19,642Net Assets 2013: $19,6422013

Highlighted filing

2013

Assets$19,642
Liabilities-
Net Assets$19,642
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $9,899Expenses 2011: $29,951Net Income 2011: -$20,0522011Revenue 2012: $7,656Expenses 2012: $6,862Net Income 2012: $7942012Revenue 2013: $36,724Expenses 2013: $33,298Net Income 2013: $3,4262013

Highlighted filing

2013

Revenue$36,724
Expenses$33,298
Net Income$3,426
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$19,642
Liabilities
-
Net assets
$19,642
Revenue
$36,724
Expenses
$33,298
Net income
$3,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$19.6$19.6$36.7$33.3$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$7.66$6.86$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.05$14.9$9.90$30.0$20.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$36,724
Mission and Program Overview

Mission

The heArt of Brighton is a not-for-profit organization (working under the 501(c)(3) of the Performing Arts Council of Brighton). The heArt of Brighton is a group of community volunteers who raise funds for the Amory of Brighton Cultural Center to help:Sponsor and market scientific, cultural, literary, visual and performing arts programs at the ArmoryEnhance the Armory facility

Program Services

DescriptionGrantsExpenses
Update the sound system.$4,140-
Install insulated Curtanis to lower energy costs.$2,860-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney FairPresident-$0--
Daryl MeyersVice President-$0--
Mark HubertCommissioner-$0--
Robert J MinorBookkeeper-$0--
Filing and Contact Details

Filer

EIN
30-0145822
Phone
3036598506

Signing Officer

Name
Rodney Fair
Title
President
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Minor CPA
Phone
3032884982
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $2689”

Other Expenses.1002

“Office Expenses $694”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Event Expenses $3000”

Other Expenses.2

“Appreal $2159”

Other Expenses.3

“Food $1375”

Other Expenses.4

“Membership $50”

Other Expenses.5

“Credit Card Fees $39”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03032884982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010083 Pagosa Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Commerce City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016216
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt036724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016216
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019642
IRS990EZ/OccupancyRentUtltsAndMaintAmt01232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Fair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daryl Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Hubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert J Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The heArt of Brighton is a not-for-profit organization (working under the 501(c)(3) of the Performing Arts Council of Brighton). The heArt of Brighton is a group of community volunteers who raise funds for the Amory of Brighton Cultural Center to help:Sponsor and market scientific, cultural, literary, visual and performing arts programs at the ArmoryEnhance the Armory facility
IRS990EZ/ProgramServiceRevenueAmt06889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Install insulated Curtanis to lower energy costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Update the sound system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02860
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033298
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt036724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.heartofbrighton.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108529
IRS990ScheduleA/Total509Grp/TotalAmt0194064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreal $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Fair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Performing Arts Council of Brighton
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0300145822
ReturnHeader/Filer/PhoneNum03036598506
ReturnHeader/Filer/USAddress/AddressLine10578 Voiles Drive
ReturnHeader/Filer/USAddress/City0Brighton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J MINOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010083 PAGOSA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMERCE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800228925
ReturnHeader/PreparerPersonGrp/PhoneNum03032884982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Minor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-27T12:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits