Civic Intelligence

Companion Arts

EIN 38-3648926 • 501(c)3

PO Box 1994480308
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-98%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$22,793

No earlier filing loaded for comparison.

Liabilities

$622

No earlier filing loaded for comparison.

Net Assets

$22,171

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

$48,473

No earlier filing loaded for comparison.

Expenses

$96,172

No earlier filing loaded for comparison.

Net Income

-$47,699

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.

$30K$20K$10K$0Assets 2010: $22,793Liabilities 2010: $622Net Assets 2010: $22,1712010

Highlighted filing

2010

Assets$22,793
Liabilities$622
Net Assets$22,171
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $48,473Expenses 2010: $96,172Net Income 2010: -$47,6992010

Highlighted filing

2010

Revenue$48,473
Expenses$96,172
Net Income-$47,699
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,793
Liabilities
$622
Net assets
$22,171
Revenue
$48,473
Expenses
$96,172
Net income
-$47,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.62$22.2$48.5$96.2$47.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3648926
Raw XML Appendix206 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/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11945 Teller Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12945 Teller Circle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Stillwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan A Osborne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leland G Hoover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director of Finance and Administration
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08890
IRS990EZ/OtherAssetsTotal/EOY013107
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032331
IRS990EZ/OtherRevenueTotal018406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts-based healthcare programs for caregivers and care recipients.
IRS990EZ/PrintingPublicationsPostage0672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Companion Arts provides professional healthcare workers, family caregivers and care recipients with arts-based website resources, publications, and audio resources that inspire and relieve stress. In 2010 CA utilized funds to develop new programs for family caregivers and a new audio resource, "Care For the Journey - the Leadership Edition" for professional healthcare workers. Approximately 15,000 people were directly served by CA's programs, website resources or audio resources.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094797
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CO
IRS990EZ/SumOfTotalLiabilities/BOY02293
IRS990EZ/SumOfTotalLiabilities/EOY0622
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 19944
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boulder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080308
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leland G Hoover
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038859860
IRS990EZ/TotalAssets/BOY072163
IRS990EZ/TotalAssets/EOY022793
IRS990EZ/TotalExpenses096172
IRS990EZ/TotalProgramServiceExpenses094797
IRS990EZ/TotalRevenue048473
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.companionarts.org
IRS990ScheduleA/AmountsSubstContributorsTotal029500
IRS990ScheduleA/GeneralExplanation0Sales of art-based audio resources developed by Companion Arts to support professional healthcare workers, family caregivers and care recipients.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
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IRS990ScheduleA/GrossInvestmentIncome170/Total0485
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129696
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear018464
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IRS990ScheduleA/OtherIncome170/Total030279
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53708
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37483
IRS990ScheduleA/PublicSupportTotal170069917
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IRS990ScheduleA/Total170/Total099417
IRS990ScheduleA/TotalSupport0130181
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Other revenue - Sales of art-based audio resources developed by Companion Arts to support professional healthcare workers, Family caregivers, and care recipients.
IRS990ScheduleO/GeneralExplanation/Explanation1Other funds were used primarily for the program Song Without Borders to purchase video equipment, including camera, computer, video editing software, and a video storage device. Additional funds went to media royalties.
IRS990ScheduleO/GeneralExplanation/Explanation2Video production equipment was purchased for the Song Without Borders program.
IRS990ScheduleO/GeneralExplanation/Explanation3The outstanding liabilities were the accounts payable balance at year end.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The accounting system was being converted to a new chart of accounts and transactions needed to be reclassified.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383648926
ReturnHeader/Filer/Name/BusinessNameLine10COMPANION ARTS
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03034999350
ReturnHeader/Filer/USAddress/AddressLine10PO Box 19944
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080308
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Leland Hoover
ReturnHeader/Officer/Phone03038859860
ReturnHeader/Officer/Title0Treasurer, CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:20:25-07:00

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