Civic Intelligence

Pandemic Collective

990 • Fiscal year 2016 • EIN 46-4732611

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.PANDEMICCOLLECTIVE.ORG
2615 E St Vrain StColorado Springs, CO 80909

(719) 491-5299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,859

No earlier filing loaded for comparison.

Net Assets

$20,859

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$6,023

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$6,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$20,859
Liabilities$0
Net Assets$20,859
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,023
Expenses$0
Net Income$6,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$17,423
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
Rtn Earn Endowment Incm Other Fnds$14,836$20,859▲ $6,023
Cash and Non-Interest-Bearing Accounts$14,836$15,359▲ $523
Savings and Temporary Cash Investments-$5,500-
Total Assets$14,836$20,859▲ $6,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,836$20,859▲ $6,023
Total Liabilities and Net Assets / Fund Balance$14,836$20,859▲ $6,023
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rhea AmosPresident
Christine C HubersbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,023
Change in Net Assets
$6,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,423
Fundraising Direct Expenses$11,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plays$16,274$16,274$9,552$6,722
Total Events$16,274$16,274$11,400$4,874
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 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
Manger
Phone
7194915299
Signed
2017-04-17
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

Preparer

Firm
Eagle Financial Services
Address
1115 Cragin Rd, Colorado Springs, CO 80920
Preparer
Greg Bianchi
Phone
7196357761
Raw XML Appendix251 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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ReturnHeader/ReturnTs02017-08-17T19:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$20,859
Liabilities
$0
Net assets
$20,859
Revenue
$6,023
Expenses
$0
Net income
$6,023
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