Civic Intelligence

The Boulder Creative Collective

990EZ • Fiscal year 2019 • EIN 47-3529537

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2500 47th Street Unit 10Boulder, CO 80301

(720) 663-8583

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$55,205

No earlier filing loaded for comparison.

Net Assets

$20,923

No earlier filing loaded for comparison.

Liabilities

$34,282

No earlier filing loaded for comparison.

Revenue

$129,641

No earlier filing loaded for comparison.

Expenses

$93,443

No earlier filing loaded for comparison.

Net Income

$36,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2019: $55,205Liabilities 2019: $34,282Net Assets 2019: $20,9232019Assets 2020: $26,586Liabilities 2020: $47,093Net Assets 2020: -$20,5072020Assets 2021: $130,728Liabilities 2021: $77,244Net Assets 2021: $53,4842021Assets 2022: $3,346Liabilities 2022: $0Net Assets 2022: $3,3462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$55,205
Liabilities$34,282
Net Assets$20,923

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $129,641Expenses 2019: $93,443Net Income 2019: $36,1982019Revenue 2020: $78,948Expenses 2020: $122,655Net Income 2020: -$43,7072020Revenue 2021: $132,331Expenses 2021: $80,027Net Income 2021: $52,3042021Revenue 2022: $3,726Expenses 2022: $53,864Net Income 2022: -$50,1382022Revenue 2023: $0Expenses 2023: $3,346Net Income 2023: -$3,3462023

Highlighted filing

2019

Revenue$129,641
Expenses$93,443
Net Income$36,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$129,641
Mission and Program Overview

Mission

"to bring together, support, and cultivate the diverse artistic energies of the boulder community by offering artist residencies, gallery, and event space; representation, career development and networking opportunities; workshops and classes to artists and the public; and provocative, stimulating experiences to all."

Program Services

DescriptionGrantsExpenses
"BY OFFERING ARTISITS RESIDENCIES, GALLERY EXHIBITIONS, REPRESENTATION AND EXPOSURE FOR ARTISITS, AND WORKSHOPS AND CLASSES TO THE COMMUNITY, THE BOULDER CREATIVE COLLECTIVE STRIVES TO PROVIDE A PLATFORM FOR ENGAGEMENT TO THE BOULDER COMMUNITY."$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDRIENNE AMATOCo-PresidentPT$0--
KELLY COPECo-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Boulder Creative Collective
EIN
47-3529537
Phone
7206638583
Address
2500 47TH STREET UNIT 10, BOULDER, CO 80301

Signing Officer

Name
Addrienne M Amato
Title
Co-president
Phone
7206638583
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Susan J Peirce CPA Mt
Phone
3308677350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cost of goods sold. Amount: 7,914. Description: bank charges. Amount: 185. Description: office expense. Amount: 612. Description: advertising. Amount: 676. Description: insurance. Amount: 237. Description: utilities. Amount: 9,741. Description: meals and entertainment. Amount: 234. Description: miscellaneous. Amount: 875. Description: pay pal fees. Amount: 193. Description: quick books fees. Amount: 1,210. Description: shipping and delivery expense. Amount: 661. Description: promotional. Amount: 918. Description: artist pay out. Amount: 10,939. Description: continuing education. Amount: 322. Description: dues and subscriptions. Amount: 510. Description: internet. Amount: 911. Description: job material. Amount: 1,691. Description: non-profit sponsership. Amount: 175. Description: pnc line of credit payment. Amount: 1,303. Description: professional development . Amount: 70. Description: rent deposit. Amount: 332. Description: warehouse buildout. Amount: 225. Description: supplies. Amount: 40. Description: taxes and licenses . Amount: 280. Total to form 990-ez, line 16: 40,254.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 490. End of year amount: 3,095. Description: security deposits. Beg. Of year amount: 4,485. End of year amount: 4,485.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: colorado department of revenue payable. Beg. Of year amount: 710. End of year amount: 1,095. Description: pnc line of credit. Beg. Of year amount: 20,479. End of year amount: 21,479. Description: studio rent deposits. Beg. Of year amount: 1,830. End of year amount: 1,355. Description: sales tax payable. Beg. Of year amount: 4. End of year amount: 4. Description: credit cards. Beg. Of year amount: 13,962. End of year amount: 10,349.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07206638583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 47TH STREET UNIT 10
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020923
IRS990EZ/OccupancyRentUtltsAndMaintAmt050195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADDRIENNE AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07580
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040254
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0"TO BRING TOGETHER, SUPPORT, AND CULTIVATE THE DIVERSE ARTISTIC ENERGIES OF THE BOULDER COMMUNITY BY OFFERING ARTIST RESIDENCIES, GALLERY, AND EVENT SPACE; REPRESENTATION, CAREER DEVELOPMENT AND NETWORKING OPPORTUNITIES; WORKSHOPS AND CLASSES TO ARTISTS AND THE PUBLIC; AND PROVOCATIVE, STIMULATING EXPERIENCES TO ALL."
IRS990EZ/PrintingPublicationsPostageAmt0334
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"BY OFFERING ARTISITS RESIDENCIES, GALLERY EXHIBITIONS, REPRESENTATION AND EXPOSURE FOR ARTISITS, AND WORKSHOPS AND CLASSES TO THE COMMUNITY, THE BOULDER CREATIVE COLLECTIVE STRIVES TO PROVIDE A PLATFORM FOR ENGAGEMENT TO THE BOULDER COMMUNITY."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036985
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0WWW.BOULDERCREATIVECOLLECTIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 7,914. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 612. DESCRIPTION: ADVERTISING. AMOUNT: 676. DESCRIPTION: INSURANCE. AMOUNT: 237. DESCRIPTION: UTILITIES. AMOUNT: 9,741. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 875. DESCRIPTION: PAY PAL FEES. AMOUNT: 193. DESCRIPTION: QUICK BOOKS FEES. AMOUNT: 1,210. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 661. DESCRIPTION: PROMOTIONAL. AMOUNT: 918. DESCRIPTION: ARTIST PAY OUT. AMOUNT: 10,939. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 322. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 510. DESCRIPTION: INTERNET. AMOUNT: 911. DESCRIPTION: JOB MATERIAL. AMOUNT: 1,691. DESCRIPTION: NON-PROFIT SPONSERSHIP. AMOUNT: 175. DESCRIPTION: PNC LINE OF CREDIT PAYMENT. AMOUNT: 1,303. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 70. DESCRIPTION: RENT DEPOSIT. AMOUNT: 332. DESCRIPTION: WAREHOUSE BUILDOUT. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 40. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 40,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 3,095. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,485. END OF YEAR AMOUNT: 4,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COLORADO DEPARTMENT OF REVENUE PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 1,095. DESCRIPTION: PNC LINE OF CREDIT. BEG. OF YEAR AMOUNT: 20,479. END OF YEAR AMOUNT: 21,479. DESCRIPTION: STUDIO RENT DEPOSITS. BEG. OF YEAR AMOUNT: 1,830. END OF YEAR AMOUNT: 1,355. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 13,962. END OF YEAR AMOUNT: 10,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADDRIENNE M AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07206638583
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOULDER CREATIVE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0473529537
ReturnHeader/Filer/PhoneNum07206638583
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.72.46.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 WEST MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308677350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J PEIRCE CPA MT
ReturnHeader/ReturnTs02020-11-16T13:38:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings