Civic Intelligence

Trey Mcintyre Project Ltd.

990EZ • Fiscal year 2016 • EIN 65-1239526

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.TREYMCINTYRE.COM
C/O Lonnie Shumsky 4620 Bantry PlBoise, ID 83702

(646) 201-8739

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,556

Down $166 (-0.5%) from 2015

Net Assets

Up

$33,556

Up $1,147 (+3.5%) from 2015

Liabilities

Down

$0

Down $1,313 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$27,652

Down $123,207 (-82%) from 2015

Expenses

Down

$26,505

Down $72,649 (-73%) from 2015

Net Income

Down

$1,147

Down $50,558 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$33,556
Liabilities$0
Net Assets$33,556
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$27,652
Expenses$26,505
Net Income$1,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$28,930
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.

Program Services

DescriptionGrantsExpenses
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.$26,505-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR KUTROWChairman-$0--
TREY MCINTYREPresidentFT$0--
RICHARD RAIMONDIVice President-$0--
VIRGINIA MCGEHEE FRIENDSecretary-$0--
MARK ARONCHICKDirector-$0--
KATIE HEILDirector-$0--
JODI PECKDirector-$0--
LONNIE SHUMSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trey Mcintyre Project Ltd
EIN
65-1239526
Phone
6462018739
Address
C/O LONNIE SHUMSKY 4620 BANTRY PL, BOISE, ID 83702

Signing Officer

Name
Trey Mcintyre
Title
President
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Jim Geddings CPA Pllc
Address
155 E 50TH ST, BOISE, ID 83714-1413
Preparer
Jim Geddings CPA
Phone
2088530790
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $579”

Other Expenses.1005

“Travel $16838”

Other Expenses.1009

“Depreciation $1399”

Other Expenses.1012

“Insurance $1827”

Other Expenses.1

“Independent contractors $2190”

Other Expenses.2

“PHOTOGRAPHY $877”

Other Expenses.3

“Dues and subscriptions $540”

Other Expenses.4

“Film projects/podcasts $350”

Other Expenses.5

“TELEPHONE $105”

Other Expenses.7

“MEETINGS EXPENSE $44”

Other Expenses.8

“MERCHANT FEES $4”

Other Assets.1003

“Machinery and Equipment - Beginning $2521 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $17651 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1313 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOGRAPHY $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILM PROJECTS/PODCASTS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $105
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREY MCINTYRE PROJECT LTD
ReturnHeader/Filer/BusinessNameControlTxt0TREY
ReturnHeader/Filer/EIN0651239526
ReturnHeader/Filer/PhoneNum06462018739
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LONNIE SHUMSKY 4620 BANTRY PL
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E 50TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837141413
ReturnHeader/PreparerPersonGrp/PhoneNum02088530790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Geddings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T08:21:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,556
Liabilities
$0
Net assets
$33,556
Revenue
$27,652
Expenses
$26,505
Net income
$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.31$1.93$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.61$1.90$2.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.14$0.77$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.65