Civic Intelligence

Pandemic Collective

EIN 46-4732611 • 501(c)3 • Colorado Springs, CO

Profile

Theater company dedicated to infecting the masses with horror theatreby engaging audiences across all mediums we seek to collaborate as a cultural force for outreach and social change.

2615 E St Vrain StColorado Springs, CO 80909

www.pandemiccollective.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,693

Up $173 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$21,693

Up $173 (+0.8%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$3,445

Up $930 (+37%) from 2019

Expenses

Up

$3,272

Up $1,609 (+97%) from 2019

Net Income

Down

$173

Down $679 (-80%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2016: $20,859Liabilities 2016: $0Net Assets 2016: $20,8592016Assets 2017: $21,823Liabilities 2017: $0Net Assets 2017: $21,8232017Assets 2019: $21,520Liabilities 2019: $0Net Assets 2019: $21,5202019Assets 2020: $21,693Liabilities 2020: $0Net Assets 2020: $21,6932020

Highlighted filing

2020

Assets$21,693
Liabilities$0
Net Assets$21,693
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2016: $6,023Expenses 2016: $0Net Income 2016: $6,0232016Revenue 2017: $3,003Expenses 2017: $2,039Net Income 2017: $9642017Revenue 2019: $2,515Expenses 2019: $1,663Net Income 2019: $8522019Revenue 2020: $3,445Expenses 2020: $3,272Net Income 2020: $1732020

Highlighted filing

2020

Revenue$3,445
Expenses$3,272
Net Income$173
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,693
Liabilities
$0
Net assets
$21,693
Revenue
$3,445
Expenses
$3,272
Net income
$173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$3.45$3.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$2.52$1.66$0.85
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$3.00$2.04$0.96
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$6.02$0.00$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,445
Mission and Program Overview

Mission

Theater company dedicated to infecting the masses with horror theatreby engaging audiences across all mediums we seek to collaborate as a cultural force for outreach and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,520$21,693▲ $173
Rtn Earn Endowment Incm Other Fnds$21,520$21,693▲ $173
Total Assets$21,520$21,693▲ $173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,520$21,693▲ $173
Total Liabilities and Net Assets / Fund Balance$21,520$21,693▲ $173
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rhea AmosPresident
Christine C HubersbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,529
Total Fundraising Expense$1,466
Grants and Similar Amounts Paid$743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$743--$743
Office Expenses-$656-$656
Information Technology-$407-$407
Other Expenses--$80$80
Advertising--$10$10
Total Functional Expenses$743$1,063$1,466$3,272
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

Officer directors etc family relationship Part VI line 2

“Christine hubersberger is grandmother to rhea amos, both board members”

Committee meeting documentation Part VI line 8B

“Any committee activity is done at time of board meeting”

Form 990 governing body review Part VI line 11

“Board reviews 990 before signing and sending”

Governing documents etc available to public Part VI line 19

“Minutes are available on request”

Filing and Contact Details

Filer

Filer Name
Pandemic Collective
EIN
46-4732611
Address
2615 E ST VRAIN ST, COLORADO SPRINGS, CO 80909
Doing Business As
Pandemic Collective

Signing Officer

Name
Rhea Amos
Title
President
Phone
7194915299
Signed
2021-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Amos Manager
Formed
2014
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Greg Bianchi LLC
Address
1115 CRAGIN RD, Colorado Springs, CO 80920
Preparer
Greg Bianchi
Phone
7196357761
Raw XML Appendix292 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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