Civic Intelligence

Sumphonia

990PF • Fiscal year 2017 • EIN 41-2061770

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

7616 S Zante CTAurora, CO 80016

(303) 766-8920

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,124

Up $2,506 (+18%) from 2016

Net Assets

Up

$16,124

Up $2,506 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$8,338

Up $1,748 (+27%) from 2016

Expenses

Up

$5,832

Up $2,911 (+100%) from 2016

Net Income

Down

$2,506

Down $1,163 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,805Liabilities 2010: $0Net Assets 2010: $11,8052010Assets 2011: $12,650Liabilities 2011: $02011Assets 2012: $12,016Liabilities 2012: $0Net Assets 2012: $12,0162012Assets 2013: $12,527Liabilities 2013: $0Net Assets 2013: $12,5272013Assets 2014: $12,196Liabilities 2014: $0Net Assets 2014: $12,1962014Assets 2015: $9,949Liabilities 2015: $0Net Assets 2015: $9,9492015Assets 2016: $13,618Liabilities 2016: $0Net Assets 2016: $13,6182016Assets 2017: $16,124Liabilities 2017: $0Net Assets 2017: $16,1242017Assets 2018: $15,723Liabilities 2018: $0Net Assets 2018: $15,7232018Assets 2019: $14,106Liabilities 2019: $0Net Assets 2019: $14,1062019Assets 2020: $13,084Liabilities 2020: $0Net Assets 2020: $13,0842020Assets 2021: $19,159Liabilities 2021: $0Net Assets 2021: $19,1592021Assets 2022: $20,335Liabilities 2022: $0Net Assets 2022: $20,3352022Assets 2023: $22,458Liabilities 2023: $0Net Assets 2023: $22,4582023Assets 2024: $21,459Liabilities 2024: $0Net Assets 2024: $21,4592024

Highlighted filing

2017

Assets$16,124
Liabilities$0
Net Assets$16,124

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $1,5432010Revenue 2011: $1,946Expenses 2011: $1,101Net Income 2011: $8452011Expenses 2012: $6602012Expenses 2013: $1,1252013Revenue 2014: $1,292Expenses 2014: $1,623Net Income 2014: -$3312014Revenue 2015: $6,620Expenses 2015: $8,867Net Income 2015: -$2,2472015Revenue 2016: $6,590Expenses 2016: $2,921Net Income 2016: $3,6692016Revenue 2017: $8,338Expenses 2017: $5,832Net Income 2017: $2,5062017Revenue 2018: $3,877Expenses 2018: $4,278Net Income 2018: -$4012018Revenue 2019: $2,584Expenses 2019: $4,201Net Income 2019: -$1,6172019Revenue 2020: $1,670Expenses 2020: $2,692Net Income 2020: -$1,0222020Revenue 2021: $6,790Expenses 2021: $715Net Income 2021: $6,0752021Revenue 2022: $2,452Expenses 2022: $1,276Net Income 2022: $1,1762022Revenue 2023: $3,512Expenses 2023: $1,389Net Income 2023: $2,1232023Revenue 2024: $1,761Expenses 2024: $2,760Net Income 2024: -$9992024

Highlighted filing

2017

Revenue$8,338
Expenses$5,832
Net Income$2,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG ROBERTSDirector-$0--
CHARLOTTE COUCHMANSectreas-$0--
MARK COULSONPresident-$0--
DAVID MARAVIALLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sumphonia
EIN
41-2061770
Address
7616 S ZANTE CT, AURORA, CO 80016

Signing Officer

Name
Charlotte Couchman
Title
Treasurer
Phone
7204804873
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol Williams
Address
5330 S Bahama Ct, Centennial, CO 80015
Preparer
Carol Williams
Phone
3037668920
Raw XML Appendix301 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII-A QUESTION 8B THE ATTORNEY GENERAL DOES NOT ACCEPT COPIES OF 501(C) COMPANIES 990 FORMS
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0520
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05832
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05627
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024249
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018622
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1387
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2791
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4269
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEACHING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2791
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF CDS AND BOOKS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt09854
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt013192
SalesOfInventoryList/InventorySaleGrp/NetAmt03338
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GUARDIAN OF TRUTH FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 338
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MUNFORDVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0KY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd042765
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE COUCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204804873
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMPHONIA
ReturnHeader/Filer/BusinessNameControlTxt0SUMP
ReturnHeader/Filer/EIN0412061770
ReturnHeader/Filer/USAddress/AddressLine1Txt07616 S ZANTE CT
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BECF780F9AB5E31AFE2EBE7B6740A758F9866A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BECF780F9AB5E31AFE2EBE7B6740A758F9866A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08472382018048g4m5tft
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.28.81
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm019:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202266199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 S Bahama Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080015
ReturnHeader/PreparerPersonGrp/PhoneNum03037668920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-17T19:20:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.76$2.76$1.00
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$3.51$1.39$2.12
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$2.45$1.28$1.18
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$6.79$0.72$6.08
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.67$2.69$1.02
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$2.58$4.20$1.62
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$3.88$4.28$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$8.34$5.83$2.51
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.59$2.92$3.67
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$6.62$8.87$2.25
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.29$1.62$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.13
2012Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.66
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$1.95$1.10$0.85
2010Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.54