Civic Intelligence

Silicon Couloir

990 • Fiscal year 2021 • EIN 46-5487190

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

PO Box 804Jackson, WY 83001

(307) 690-9385

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$121,303

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$500,032

Up $143,400 (+40%) from 2020

Net Assets

Up

$495,096

Up $142,881 (+41%) from 2020

Liabilities

Up

$4,936

Up $519 (+12%) from 2020

Revenue

Up

$583,468

Up $15,296 (+2.7%) from 2020

Expenses

Up

$440,588

Up $70,623 (+19%) from 2020

Net Income

Down

$142,880

Down $55,327 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$500,032
Liabilities$4,936
Net Assets$495,096

Operations Trend

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

2021

Revenue$583,468
Expenses$440,588
Net Income$142,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$583,468
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,048$297,606▼ $2,442
Savings and Temporary Cash Investments$10,344$160,151▲ $149,807
Intangible Assets$33,212$30,501▼ $2,711
Land, Buildings, and Equipment, Net$13,028$11,774▼ $1,254
Total Assets$356,632$500,032▲ $143,400
Liabilities
Other Liabilities$4,417$4,936▲ $519
Unsecured Notes Loans Payable$0--
Total Liabilities$4,417$4,936▲ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,215$495,096▲ $142,881
Total Net Assets Fund Balance$352,215$495,096▲ $142,881
Total Liabilities and Net Assets / Fund Balance$356,632$500,032▲ $143,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$974$1,254-
Leasehold Improvements$10,800$8,502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary TraunerExecutive DirectorFT$121,303$121,303

Board Members and Trustees

NameTitle
Alex MuromcewChair
Cynthia BlankenshipChair
Tom QuantrilleVice Chair
Annie MoritaDirector
Herb HeimerlDirector
Liza MilletDirector
Matt MurphyDirector
Mary MccarthySecretary
Chuck WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,915
Program Service Revenue
$176,387
Investment Income
$166
Other Revenue
$0
All Other Contributions
$406,915
Change in Net Assets
$142,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,879
Other Expenses$178,510
Total Fundraising Expense$38,231
Grants and Similar Amounts Paid$20,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,521$48,521$24,261$121,303
Other Salaries and Wages$37,806$64,094$0$101,900
Occupancy$87,221$0$0$87,221
Grants to Domestic Orgs$20,199--$20,199
Payroll Taxes$7,175$9,498$2,003$18,676
Advertising$2,998$12,332$444$15,774
All Other Expenses$788$2,153$9,516$12,457
Depreciation Depletion$10,451$0$0$10,451
Office Expenses$5,548$2,147$274$7,969
Other Expenses$5,285$900$1,733$7,918
Fees for Services Accounting$0$7,474$0$7,474
Information Technology$1,579$5,139$0$6,718
Fees for Services Other$375$2,250$0$2,625
Insurance$0$1,318$0$1,318
Travel$412$20$0$432
Total Functional Expenses$245,079$157,278$38,231$440,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mia ShareWilson, WY-Entreprenuerial Support$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silicon Couloir
EIN
46-5487190
Phone
3076909385
Address
PO BOX 804, Jackson, WY 83001

Signing Officer

Name
Cynthia Blankenship
Title
Board Chair
Phone
3076909385
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Blankenship
Formed
2015
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
676

Preparer

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

Additional Explanations

Pt VI, Line 12C

Officers and directors are required to disclose any

Pt VI, Line 12C

Potential conflicts of interest as they arise.annually,

Pt VI, Line 12C

There is a reaffirmation process for offcrs & directors

Pt VI, Line 15A

The bd of directors determine the executive director's

Pt VI, Line 15A

Annual compensation by use of average salary reported

Pt VI, Line 15A

By the jh community foundation nonprofit salary survey.

Pt VI, Line 19

Governing documents are made available to the public

Pt VI, Line 19

Upon request. Form 990 is posted to www.guidestar.org.

Pt VI, Line 11B

Form 990 is reviewed by the board and executive director

Pt VI, Line 11B

PRIOR TO FILING.

Pt III, Line 3

Silicon couloir ceased doing the program of leadercast in 2018.

Form 990, Part III, Line 4D

Chance meetings 1285. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TEAMS (TETON ENTREPRENEURS AND MENTORS SERVICES) IS BASED ON THE MIT VMA MODEL AND CONNECTS EXPERIENCED ENTREPRENEURS AND SUCCESSFUL BUSINESS EXECUTIVES(THE "MENTORS") WITH NON-TOURISM OR HOSPITALITY RELATED BUSINESS VENTURES(THE "VENTURES").THE PROGRAM IS STRICTLY STRUCTURED WITH REGULAR MEETINGS AND DELIVERABLES FOR BOTH MENTORS & VENTURES INCLUDING REGULAR FACE-TO-FACE MEETINGS. EACH VENTURE IS ASSIGNED 3 OR MORE MENTORS AND THERE ARE CURRENTLY OVER 50 MENTORS AND OVER 20 VENTURES IN THE PROGRAM. TEAMS PROGRAM HAS BEEN INSTRUMENTAL IN IMPROVING THE ODDS OF SUCCESS FOR PARTICIPATING VENTURES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SILICON COULOIR PROVIDES A COWORK SPACE TO THE PUBLIC. THIS COWORK SPACE IS COMMUNAL, SHARED OFFICE SPACE THAT ALLOWS SMALL BUSINESSES, ENTREPRENEURS & OTHERS TO RECEIVE THE BENEFITS OF LEASING OFFICE SPACE WITHOUT THE LONG TERM COMMITMENT AND COST.THE COWORK SPACE ALSO PROVIDES A COMMUNAL ENVIRONMENT FOR ENTREPRENEURS & OTHERS TO HELP SUPPORT EACH OTHER & A RESOURCE THAT WOULD OTHERWISE NOT BE AVAILABLE TO SOLVE BUSINESS ISSUES. THE COWORK SPACE INCLUDES AN OPEN AREA WITH DESKS, SEMI-PRIVATE AND PRIVATE OFFICES, TELEPHONE BOOTHS FOR PRIVATE CONVERSATIONS, A CONFERENCE ROOM WITH STATE OF THE ART VIDEO AND TELE-COMMUNICATIONS EQUIPMENT, A KITCHEN AREA AND RESTROOMS. SILICON COULOIR ALSO HOSTS LEARNING EVENTS AT THE COWORK SPACE TO HELP CLIENTS FURTHER THEIR PERSONAL AND BUSINESS LIVES.
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