Civic Intelligence

Tedxbozeman

990EZ • Fiscal year 2017 • EIN 45-4563401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

3086 FarmallBozeman, MT 59718

(406) 600-3595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,097

Up $3,334 (+20%) from 2016

Net Assets

Up

$20,097

Up $3,334 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,397

Up $11,588 (+23%) from 2016

Expenses

Up

$58,063

Up $10,238 (+21%) from 2016

Net Income

Up

$3,334

Up $1,350 (+68%) 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 2015: $14,779Net Assets 2015: $14,7792015Assets 2016: $16,763Net Assets 2016: $16,7632016Assets 2017: $20,097Net Assets 2017: $20,0972017

Highlighted filing

2017

Assets$20,097
Liabilities-
Net Assets$20,097

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $52,714Expenses 2015: $45,071Net Income 2015: $7,6432015Revenue 2016: $49,809Expenses 2016: $47,825Net Income 2016: $1,9842016Revenue 2017: $61,397Expenses 2017: $58,063Net Income 2017: $3,3342017

Highlighted filing

2017

Revenue$61,397
Expenses$58,063
Net Income$3,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$61,397
Mission and Program Overview

Mission

To share ideas about technology, entertainment, and design. To educate the community on the advancements and availability of these resources.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO SHARE IDEAS AND SUPPORT BUSINESS DEVELOPMENT WITHIN THE COMMUNITY.$27,274-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONIKA SIEBENExecutive Director-$0--
BRITTANY WATKINSExecutive Director-$0--
BROOKE LEUGERSTreasurerPT$0--
LINDSAY MORSEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tedxbozeman
EIN
45-4563401
Address
3086 FARMALL, BOZEMAN, MT 59718

Signing Officer

Name
Brooke Leugers
Title
Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Aspire CPAs PLLC
Address
1045 Reeves Rd Ste D, Bozeman, MT 59718
Preparer
Carrie VanDyken
Phone
4065517274
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1306

Other Expenses.1002

Office Expenses $13

Other Expenses.1

Non-cash expenses from contr. $32163

Other Expenses.2

EVENT $10203

Other Expenses.3

APPRECIATION $3740

Other Expenses.4

DRY BAGS $2296

Other Expenses.5

SET DESIGN $890

Other Expenses.6

PRODUCTION $687

Other Expenses.7

GIFT $540

Other Expenses.8

REIMBURSMENT $500

Other Expenses.9

MISCELLANEOUS $192

Other Expenses.10

DUES $20

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONIKA SIEBEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066003595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03086 FARMALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020097
IRS990EZ/OccupancyRentUtltsAndMaintAmt05513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONIKA SIEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE LEUGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE IDEAS ABOUT TECHNOLOGY, ENTERTAINMENT, AND DESIGN. TO EDUCATE THE COMMUNITY ON THE ADVANCEMENTS AND AVAILABILITY OF THESE RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt029234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO SHARE IDEAS AND SUPPORT BUSINESS DEVELOPMENT WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058063
IRS990EZ/TotalProgramServiceExpensesAmt027274
IRS990EZ/TotalRevenueAmt061397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tedxbozeman.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052714
IRS990ScheduleA/Total509Grp/TotalAmt0163920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-CASH EXPENSES FROM CONTR. $32163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT $10203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRY BAGS $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET DESIGN $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE LEUGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDXBOZEMAN
ReturnHeader/Filer/BusinessNameControlTxt0TEDX
ReturnHeader/Filer/EIN0454563401
ReturnHeader/Filer/USAddress/AddressLine1Txt03086 FARMALL
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821576764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aspire CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 Reeves Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065517274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie VanDyken
ReturnHeader/ReturnTs02018-05-07T14:03:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings