Civic Intelligence

Comic Book Classroom

990 • Fiscal year 2016 • EIN 45-4798723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.popcultureclassroom.org

View Organization Page

2760 West 5th AvenueDenver, CO 80204

(303) 544-1401

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,493,687

Up $852,790 (+52%) from 2015

Net Assets

Up

$1,854,791

Up $734,016 (+65%) from 2015

Liabilities

Up

$638,896

Up $118,774 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$3,523,023

Down $178,766 (-4.8%) from 2015

Expenses

Up

$2,789,007

Up $432,324 (+18%) from 2015

Net Income

Down

$734,016

Down $611,090 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $683,241Liabilities 2013: $0Net Assets 2013: $683,2412013Assets 2014: $678,796Liabilities 2014: $438,170Net Assets 2014: $240,6262014Assets 2015: $1,640,897Liabilities 2015: $520,122Net Assets 2015: $1,120,7752015Assets 2016: $2,493,687Liabilities 2016: $638,896Net Assets 2016: $1,854,7912016Assets 2017: $2,511,923Liabilities 2017: $426,744Net Assets 2017: $2,085,1792017Assets 2018: $3,043,808Liabilities 2018: $823,983Net Assets 2018: $2,219,8252018Assets 2019: $1,872,202Liabilities 2019: $898,009Net Assets 2019: $974,1932019Assets 2020: $777,806Liabilities 2020: $419,257Net Assets 2020: $358,5492020Assets 2021: $352,807Liabilities 2021: $15,350Net Assets 2021: $337,4572021Assets 2022: $488,101Liabilities 2022: $87,529Net Assets 2022: $400,5722022Assets 2023: $433,716Liabilities 2023: $87,309Net Assets 2023: $346,4072023

Highlighted filing

2016

Assets$2,493,687
Liabilities$638,896
Net Assets$1,854,791
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $576,335Expenses 2013: $68,426Net Income 2013: $507,9092013Revenue 2014: $1,941,761Expenses 2014: $2,143,434Net Income 2014: -$201,6732014Revenue 2015: $3,701,789Expenses 2015: $2,356,683Net Income 2015: $1,345,1062015Revenue 2016: $3,523,023Expenses 2016: $2,789,007Net Income 2016: $734,0162016Revenue 2017: $3,432,130Expenses 2017: $3,212,452Net Income 2017: $219,6782017Revenue 2018: $3,965,588Expenses 2018: $3,799,136Net Income 2018: $166,4522018Revenue 2019: $3,471,479Expenses 2019: $4,717,111Net Income 2019: -$1,245,6322019Revenue 2020: $509,254Expenses 2020: $1,149,434Net Income 2020: -$640,1802020Revenue 2021: $606,007Expenses 2021: $629,044Net Income 2021: -$23,0372021Revenue 2022: $690,870Expenses 2022: $621,123Net Income 2022: $69,7472022Revenue 2023: $626,692Expenses 2023: $680,857Net Income 2023: -$54,1652023

Highlighted filing

2016

Revenue$3,523,023
Expenses$2,789,007
Net Income$734,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,574,611
Mission and Program Overview

Mission

Pop culture classroom / comic book classroom uses pop culture to improve literacy, ignite creativity and celebrate diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,533,093$2,282,521▲ $749,428
Investments Other Securities-$100,000-
Prepaid Expenses and Deferred Charges$24,499$55,025▲ $30,526
Land, Buildings, and Equipment, Net$42,766$30,515▼ $12,251
Inventories for Sale or Use$15,633$21,036▲ $5,403
Pledges and Grants Receivable$10,000$0▼ $10,000
Accounts Receivable$14,906$286▼ $14,620
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,640,897$2,493,687▲ $852,790
Other Assets Total-$4,304-
Liabilities
Deferred Revenue$490,860$638,423▲ $147,563
Other Liabilities$696--
Accounts Payable and Accrued Expenses$28,566$473▼ $28,093
Total Liabilities$520,122$638,896▲ $118,774
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,775$1,854,791▲ $744,016
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$1,120,775$1,854,791▲ $734,016
Total Liabilities and Net Assets / Fund Balance$1,640,897$2,493,687▲ $852,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,619$27,498$55,117
Equipment$2,896$6,235$9,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$90,000▲ $10,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sam FuquaExecutive DirectorFT$76,540$76,540
Dwayne Tone Ellis De JesusChairpersonFT$1,495$1,495

Board Members and Trustees

NameTitle
Jack KronserChairperson
Derek DyeVice Chair
Jan LaningMember at Large
Seyan HanMember at Large
Robert KeosheyanSecretary
Linda WeygantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,701
Program Service Revenue
$3,349,087
Investment Income
$1,624
Other Revenue
$140,611
All Other Contributions
$31,701
Change in Net Assets
$734,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,523,023
Total Revenue per Audited Statements
$3,523,023
Total Revenue per Form 990
$3,523,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,407
Salaries, Compensation, and Employee Benefits$416,450
Total Fundraising Expense$47,950
Professional Fundraising Fees$46,650
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,706$127,115-$382,821
Occupancy$273,119$56,481-$329,600
Travel$302,116$14,722-$316,838
Advertising$119,646$7,509-$127,155
Fees for Services Other$112,394$5,373$1,300$119,067
All Other Expenses$40,217$15,989-$56,206
Fees for Services Professional Fundraising--$46,650$46,650
Office Expenses$32,364$11,501-$43,865
Insurance$20,411$12,082-$32,493
Payroll Taxes$21,460$10,674-$32,134
Fees for Services Legal-$26,896-$26,896
Other Expenses$18,318$5,360-$23,678
Fees for Services Accounting-$23,454-$23,454
Conferences and Meetings$12,189$1,056-$13,245
Depreciation Depletion$10,331$1,920-$12,251
Grants to Domestic Orgs$1,500--$1,500
Current Officers, Directors, Trustees, and Key Employees$1,495--$1,495
Total Functional Expenses$2,417,972$323,085$47,950$2,789,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,789,007
Total Expenses per Audited Statements$2,789,007
Total Expenses per Form 990$2,789,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 sent to all members of the board of directors for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comic Book Classroom
EIN
45-4798723
Phone
3035441401
Address
2760 WEST 5TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Sam Fuqua
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Clue Business Services Inc
Address
8435 Lamar Drive, Arvada, CO 80003
Preparer
Linda Weygant CPA
Phone
3039055126
Raw XML AppendixShowing 400 of 500 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0734016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,687
Liabilities
$638,896
Net assets
$1,854,791
Revenue
$3,523,023
Expenses
$2,789,007
Net income
$734,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.35$0.63$0.68$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.69$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.61$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.42$0.36$0.51$1.15$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.90$0.97$3.47$4.72$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.82$2.22$3.97$3.80$0.17
2017Summary only. Only limited summary data is available for this year.$2.51$0.43$2.09$3.43$3.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.64$1.85$3.52$2.79$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.52$1.12$3.70$2.36$1.35
2014Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.94$2.14$0.20
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.58$0.07$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits