Civic Intelligence

Silicon Couloir

990EZ • Fiscal year 2015 • EIN 46-5487190

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.SILICONCOULOIR.COM
PO Box 1964Wilson, WY 83014

(307) 690-4818

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,010

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,882

No earlier filing loaded for comparison.

Net Assets

$31,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$87,452

No earlier filing loaded for comparison.

Expenses

$64,943

No earlier filing loaded for comparison.

Net Income

$22,509

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.

$800K$600K$400K$200K$0Assets 2015: $31,882Net Assets 2015: $31,8822015Assets 2016: $73,949Net Assets 2016: $73,9492016Assets 2017: $152,159Liabilities 2017: $0Net Assets 2017: $152,1592017Assets 2018: $232,694Liabilities 2018: $30,667Net Assets 2018: $202,0272018Assets 2019: $169,682Liabilities 2019: $15,673Net Assets 2019: $154,0092019Assets 2020: $356,632Liabilities 2020: $4,417Net Assets 2020: $352,2152020Assets 2021: $500,032Liabilities 2021: $4,936Net Assets 2021: $495,0962021Assets 2022: $574,405Liabilities 2022: $0Net Assets 2022: $574,4052022Assets 2023: $622,894Liabilities 2023: $6,943Net Assets 2023: $615,9512023Assets 2024: $624,354Liabilities 2024: $18,812Net Assets 2024: $605,5422024

Highlighted filing

2015

Assets$31,882
Liabilities-
Net Assets$31,882
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $87,452Expenses 2015: $64,943Net Income 2015: $22,5092015Revenue 2016: $123,131Expenses 2016: $81,064Net Income 2016: $42,0672016Revenue 2017: $218,263Expenses 2017: $140,051Net Income 2017: $78,2122017Revenue 2018: $254,138Expenses 2018: $204,270Net Income 2018: $49,8682018Revenue 2019: $285,900Expenses 2019: $333,918Net Income 2019: -$48,0182019Revenue 2020: $568,172Expenses 2020: $369,965Net Income 2020: $198,2072020Revenue 2021: $583,468Expenses 2021: $440,588Net Income 2021: $142,8802021Revenue 2022: $708,585Expenses 2022: $629,276Net Income 2022: $79,3092022Revenue 2023: $802,893Expenses 2023: $761,346Net Income 2023: $41,5472023Revenue 2024: $1,019,712Expenses 2024: $1,030,122Net Income 2024: -$10,4102024

Highlighted filing

2015

Revenue$87,452
Expenses$64,943
Net Income$22,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$87,452
Mission and Program Overview

Mission

We align entrepreneurship with community vision to promote a diverse economy and a healthy environment for current and future generations.

Silicon couloir strengthens community in the greater teton region by inspiring and empowering our entrepreneurial ecosystem.

Program Services

DescriptionGrantsExpenses
PITCH DAY BENEFITS 2 GROUPS OF PEOPLE-1.SIX ENTREPRENEURS SELECTED TO PRESENT THEIR BUSINESS IDEAS. VOLUNTEERS SPEND 5 WEEKS COACHING THE PRESENTERS ON THEIR BUSINESS IDEAS AND PRESENTATION SKILS. 2.AUDIENCE MBRS (250) ARE INSPIRED AND ENCOURAGES TO PURSUE THEIR ENTREPRENEURIAL DREAMS.-$14,827
CHANCE MEETINGS ARE A MONTHLY NETWORK EVENT INTENDED TO STRENGTHEN THE LOCAL ENTREPRENEURIAL COMMUNITY. EACH MONTH SPEAKERS PRESENT ON A THEME AND THE REMAINING TIME IS SPENT FACILITATING NETWORK OPPORTUNITIES FOR THOSE PRESENT. ON AVERAGE, 50 PPL/MONTH ATTEND CHANCE MEETINGS IMPACTING AN ESTIMATE 600 PEOPLE ANNUALLY.-$12,146
LEADERCAST EXISTS TO POSITIVELY CHANGE THE WAY THE WORLD THINKS ABOUT LEADERSHIP. COMMUNITY AND BUSINESS LEADERS CAN ASSESS THE KNOWLEDGE AND EXPERIENCE OF WORLD-RENOWNED LEADERS BY ATTENDING LEADERCAST. A FULL DAY OF EXCLUSIVE SPEECHES SIMULCAST FROM ATLANTA, WITH LEADERSHIP EXPERTS LEADING DISCUSSIONS IN PERSON.-$5,938
0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FITZGERALDExecutive DirectorFT$43,010-$43,010
ELIZABETH MILLETCo-Chair-$4,500-$4,500
BRIAN COUSINSCo-Chair-$0--
CHRIS HESSLERDirector-$0--
BRECKENRIDGE KLINGDirector-$0--
WILLIAM WATKINSDirector-$0--
GORDON FINNEGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silicon Couloir
EIN
46-5487190
Phone
3076904818
Address
PO BOX 1964, WILSON, WY 83014

Signing Officer

Name
Elizabeth Millet
Title
Co-chair
Phone
3076904818
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Bantekas Accounting & Tax Services Pc
Address
PO BOX 4534, JACKSON, WY 83001-4534
Preparer
Lori Bantekas CPA
Phone
3074132464
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Pitch day award; pitch day; sarah beal: , , , ; grantee, 5000.”

Form 990EZ, Part I, Line 10

“1% for the tetons; fundraising; 1% for the tetons: po box 4672, jackson, wy, 83001; non profit, 366.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 686.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 128.”

Form 990EZ, Part I, Line 16

“Business registration fees 367.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 2293.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 8107.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05366
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt643010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRECKENRIDGE KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SILICON COULOIR STRENGTHENS COMMUNITY IN THE GREATER TETON REGION BY INSPIRING AND EMPOWERING OUR ENTREPRENEURIAL ECOSYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramServiceRevenueAmt06387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PITCH DAY BENEFITS 2 GROUPS OF PEOPLE-1.SIX ENTREPRENEURS SELECTED TO PRESENT THEIR BUSINESS IDEAS. VOLUNTEERS SPEND 5 WEEKS COACHING THE PRESENTERS ON THEIR BUSINESS IDEAS AND PRESENTATION SKILS. 2.AUDIENCE MBRS (250) ARE INSPIRED AND ENCOURAGES TO PURSUE THEIR ENTREPRENEURIAL DREAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHANCE MEETINGS ARE A MONTHLY NETWORK EVENT INTENDED TO STRENGTHEN THE LOCAL ENTREPRENEURIAL COMMUNITY. EACH MONTH SPEAKERS PRESENT ON A THEME AND THE REMAINING TIME IS SPENT FACILITATING NETWORK OPPORTUNITIES FOR THOSE PRESENT. ON AVERAGE, 50 PPL/MONTH ATTEND CHANCE MEETINGS IMPACTING AN ESTIMATE 600 PEOPLE ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERCAST EXISTS TO POSITIVELY CHANGE THE WAY THE WORLD THINKS ABOUT LEADERSHIP. COMMUNITY AND BUSINESS LEADERS CAN ASSESS THE KNOWLEDGE AND EXPERIENCE OF WORLD-RENOWNED LEADERS BY ATTENDING LEADERCAST. A FULL DAY OF EXCLUSIVE SPEECHES SIMULCAST FROM ATLANTA, WITH LEADERSHIP EXPERTS LEADING DISCUSSIONS IN PERSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064943
IRS990EZ/TotalProgramServiceExpensesAmt032911
IRS990EZ/TotalRevenueAmt087452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILICONCOULOIR.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087452
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087452
IRS990ScheduleA/Total509Grp/TotalAmt087452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PITCH DAY AWARD; PITCH DAY; SARAH BEAL: , , , ; GRANTEE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11% FOR THE TETONS; FUNDRAISING; 1% FOR THE TETONS: PO BOX 4672, JACKSON, WY, 83001; NON PROFIT, 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 2293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 8107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076904818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILICON COULOIR
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0465487190
ReturnHeader/Filer/PhoneNum03076904818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1964
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANTEKAS ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4534
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014534
ReturnHeader/PreparerPersonGrp/PhoneNum03074132464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BANTEKAS CPA
ReturnHeader/ReturnTs02016-11-11T07:10:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,882
Liabilities
-
Net assets
$31,882
Revenue
$87,452
Expenses
$64,943
Net income
$22,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$1.02$1.03$0.01
2023Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.80$0.76$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.71$0.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.58$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.57$0.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.29$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.25$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.09$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits