Civic Intelligence

Juniper Circle Productions

EIN 33-1271904 • 501(c)3 • Paonia, CO

Pub. 78 EligibleNTEE B99

Profile

Providing a community of support for artists and screenwriters to create, present and review materials inspired by rural colorado.

PO Box 715Paonia, CO 81428
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,628

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,628

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

$5,200

No earlier filing loaded for comparison.

Expenses

$2,572

No earlier filing loaded for comparison.

Net Income

$2,628

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2024: $2,628Liabilities 2024: $0Net Assets 2024: $2,6282024

Highlighted filing

2024

Assets$2,628
Liabilities$0
Net Assets$2,628
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2024: $5,200Expenses 2024: $2,572Net Income 2024: $2,6282024

Highlighted filing

2024

Revenue$5,200
Expenses$2,572
Net Income$2,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628
Liabilities
$0
Net assets
$2,628
Revenue
$5,200
Expenses
$2,572
Net income
$2,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,628$0$2,628$5,200$2,572$2,628
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 20, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$5,200
Mission and Program Overview

Mission

Providing a community of support for artists and screenwriters to create, present and review materials inspired by rural colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,628-
Total Assets$0$2,628▲ $2,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,628-
Total Net Assets Fund Balance$0$2,628▲ $2,628
Total Liabilities and Net Assets / Fund Balance$0$2,628▲ $2,628
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Michael CooperExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,300-$2,300
Office Expenses-$272-$272
Total Functional Expenses$0$2,572$0$2,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Juniper Circle Productions
EIN
33-1271904
Phone
9179020488
Address
PO BOX 715, PAONIA, CO 81428

Signing Officer

Name
Michael Cooper
Title
Executive Director
Phone
9179020488
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cooper
Formed
2024
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Freedman & Petito Pc
Address
64 W 48TH STREET STE 508, NEW YORK, NY 10036-1708
Preparer
Wendy Miller
Phone
2125418110
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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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