Civic Intelligence

Trey Mcintyre Project Ltd.

990 • Fiscal year 2015 • EIN 65-1239526

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

PO Box 2698Boise, ID 83701-2698

(877) 867-2320

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$33,722

Down $11,988 (-26%) from 2014

Net Assets

Up

$32,409

Up $51,705 (+268%) from 2014

Liabilities

Down

$1,313

Down $63,693 (-98%) from 2014

Revenue

Down

$150,859

Down $1,154,766 (-88%) from 2014

Expenses

Down

$99,154

Down $1,832,133 (-95%) from 2014

Net Income

Up

$51,705

Up $677,367 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $643,991Liabilities 2011: $101,968Net Assets 2011: $542,0232011Assets 2012: $911,333Liabilities 2012: $136,725Net Assets 2012: $774,6082012Assets 2013: $784,616Liabilities 2013: $178,250Net Assets 2013: $606,3662013Assets 2014: $45,710Liabilities 2014: $65,006Net Assets 2014: -$19,2962014Assets 2015: $33,722Liabilities 2015: $1,313Net Assets 2015: $32,4092015Assets 2016: $33,556Liabilities 2016: $0Net Assets 2016: $33,5562016

Highlighted filing

2015

Assets$33,722
Liabilities$1,313
Net Assets$32,409

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,650,5682011Expenses 2012: $2,164,9312012Revenue 2013: $1,903,923Expenses 2013: $2,072,165Net Income 2013: -$168,2422013Revenue 2014: $1,305,625Expenses 2014: $1,931,287Net Income 2014: -$625,6622014Revenue 2015: $150,859Expenses 2015: $99,154Net Income 2015: $51,7052015Revenue 2016: $27,652Expenses 2016: $26,505Net Income 2016: $1,1472016

Highlighted filing

2015

Revenue$150,859
Expenses$99,154
Net Income$51,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$151,269
Mission and Program Overview

Mission

To nurture, support and produce the artistic vision of try mcintyre and engage individuals and communities in the experience of art.

To nurture, support and produce the artistic vision of trey mcintyre and engage individuals and communities in the experience of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$17,651▲ $17,651
Cash and Non-Interest-Bearing Accounts$23,765$13,394▼ $10,371
Land, Buildings, and Equipment, Net$21,945$2,677▼ $19,268
Total Assets$45,710$33,722▼ $11,988
Liabilities
Unsecured Notes Loans Payable$19,710$0▼ $19,710
Accounts Payable and Accrued Expenses$45,296$1,313▼ $43,983
Total Liabilities$65,006$1,313▼ $63,693
Net Assets / Fund Balance
Unrestricted Net Assets$-19,296$32,409▲ $51,705
Total Net Assets Fund Balance$-19,296$32,409▲ $51,705
Total Liabilities and Net Assets / Fund Balance$45,710$33,722▼ $11,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$81,913$84,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey Blair KutrowBoard Chair
Trey McintyrePresident
Richard RaimondiVice Chair
Jodi PeckBoard Member
Katherine Ann HeilBoard Member
Lonnie SchumskyBoard Member
Mark a AronchickBoard Member
Virginia FriendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,037
Program Service Revenue
$20,903
Investment Income
$0
Other Revenue
$1,919
All Other Contributions
$128,037
Change in Net Assets
$51,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,553
Salaries, Compensation, and Employee Benefits$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,268-$19,268
Travel$7,119$3,347-$10,466
Fees for Services Other$6,203$3,205-$9,408
Occupancy$2,533$4,810-$7,343
Advertising$6,630--$6,630
Fees for Services Accounting$2,039$913-$2,952
Insurance-$2,254-$2,254
Fees for Services Legal-$1,500-$1,500
Office Expenses$233$415-$648
Other Employee Benefits$343$258-$601
Other Expenses$67$298-$298
Total Functional Expenses$61,636$37,518$0$99,154
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - family relationship: trey mcintyre and frankie hoover gibson

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the governing board of the organization has the authority to periodically & at their discretion elect new directors, not to exceed 20 at any given time.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - chair of board reviews prior to submittal.

Form 990, Part VI, Section B, Line 12C

All board members are presented with a complete set of governance policies upon confirmation and reminded periodically of existing policies.

Form 990, Part VI, Section B, Line 15

Officer or key employee compensation is to be researched and approved by the executive management and/or board of directors. This includes thorough analysis of similar organizations, economic environment, and capacities of the company. Budgetary approval will play a role in this process in approving any decisions made. Executive compensation is to be researched and approved by the board of directors. This includes thorough analysis of similar organizations, economic environment, and capacities of the company. Budgetary approval will play a role in this process in approving any decisions made. No officers were compensated in the 2014 fiscal year.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trey Mcintyre Project Ltd
EIN
65-1239526
Phone
8778672320
Address
PO BOX 2698, BOISE, ID 83701-2698

Signing Officer

Name
Trey Mcintyre
Title
President
Phone
8778672320
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Mcintyre
Formed
2004
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Operated a film company to reach and inspire a wide community of individuals creating a new and expanding audience through work that contains a rare and vital combination of accessibility with powerful artistic merit.

Form 990, Part III, Line 3

The organization discontinued the dance company and focused its efforts on the film company.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0271345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0340000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01327147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02460074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01915507
IRS990ScheduleA/Total509Grp/TotalAmt07773601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02460088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07773805
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED A FILM COMPANY TO REACH AND INSPIRE A WIDE COMMUNITY OF INDIVIDUALS CREATING A NEW AND EXPANDING AUDIENCE THROUGH WORK THAT CONTAINS A RARE AND VITAL COMBINATION OF ACCESSIBILITY WITH POWERFUL ARTISTIC MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCONTINUED THE DANCE COMPANY AND FOCUSED ITS EFFORTS ON THE FILM COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2 EXPLANATION - FAMILY RELATIONSHIP: TREY MCINTYRE AND FRANKIE HOOVER GIBSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7A EXPLANATION - THE GOVERNING BOARD OF THE ORGANIZATION HAS THE AUTHORITY TO PERIODICALLY & AT THEIR DISCRETION ELECT NEW DIRECTORS, NOT TO EXCEED 20 AT ANY GIVEN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - CHAIR OF BOARD REVIEWS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE PRESENTED WITH A COMPLETE SET OF GOVERNANCE POLICIES UPON CONFIRMATION AND REMINDED PERIODICALLY OF EXISTING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER OR KEY EMPLOYEE COMPENSATION IS TO BE RESEARCHED AND APPROVED BY THE EXECUTIVE MANAGEMENT AND/OR BOARD OF DIRECTORS. THIS INCLUDES THOROUGH ANALYSIS OF SIMILAR ORGANIZATIONS, ECONOMIC ENVIRONMENT, AND CAPACITIES OF THE COMPANY. BUDGETARY APPROVAL WILL PLAY A ROLE IN THIS PROCESS IN APPROVING ANY DECISIONS MADE. EXECUTIVE COMPENSATION IS TO BE RESEARCHED AND APPROVED BY THE BOARD OF DIRECTORS. THIS INCLUDES THOROUGH ANALYSIS OF SIMILAR ORGANIZATIONS, ECONOMIC ENVIRONMENT, AND CAPACITIES OF THE COMPANY. BUDGETARY APPROVAL WILL PLAY A ROLE IN THIS PROCESS IN APPROVING ANY DECISIONS MADE. NO OFFICERS WERE COMPENSATED IN THE 2014 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045710
IRS990/TotalAssetsEOYAmt033722
IRS990/TotalAssetsGrp/BOYAmt045710
IRS990/TotalAssetsGrp/EOYAmt033722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061636
IRS990/TotalFunctionalExpensesGrp/TotalAmt099154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065006
IRS990/TotalLiabilitiesEOYAmt01313
IRS990/TotalLiabilitiesGrp/BOYAmt065006
IRS990/TotalLiabilitiesGrp/EOYAmt01313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061636
IRS990/TotalProgramServiceRevenueAmt020903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03347
IRS990/TravelGrp/ProgramServicesAmt07119
IRS990/TravelGrp/TotalAmt010466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032409
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2698
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837012698
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TREYMCINTYRE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778672320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREY MCINTYRE PROJECT LTD
ReturnHeader/Filer/BusinessNameControlTxt0TREY
ReturnHeader/Filer/EIN0651239526
ReturnHeader/Filer/PhoneNum08778672320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2698
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837012698

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