Civic Intelligence

Artocade Inc.

990EZ • Fiscal year 2021 • EIN 81-1391265

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2023

2702 Freedom RoadTrinidad, CO 81082

(719) 846-3473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$43,722

Down $2,008 (-4.4%) from 2020

Net Assets

$43,722

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$78,861

Up $16,383 (+26%) from 2020

Expenses

Up

$77,299

Up $19,666 (+34%) from 2020

Net Income

Down

$1,562

Down $3,283 (-68%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $48,983Liabilities 2017: $10,0002017Assets 2018: $49,300Liabilities 2018: $10,0002018Assets 2019: $39,044Liabilities 2019: $02019Assets 2020: $45,730Liabilities 2020: $02020Assets 2021: $43,722Liabilities 2021: $0Net Assets 2021: $43,7222021Assets 2022: $41,624Liabilities 2022: $0Net Assets 2022: $41,6242022

Highlighted filing

2021

Assets$43,722
Liabilities$0
Net Assets$43,722

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $82,085Expenses 2017: $74,981Net Income 2017: $7,1042017Revenue 2018: $95,798Expenses 2018: $85,519Net Income 2018: $10,2792018Revenue 2019: $89,069Expenses 2019: $104,790Net Income 2019: -$15,7212019Revenue 2020: $62,478Expenses 2020: $57,633Net Income 2020: $4,8452020Revenue 2021: $78,861Expenses 2021: $77,299Net Income 2021: $1,5622021Revenue 2022: $82,217Expenses 2022: $84,315Net Income 2022: -$2,0982022

Highlighted filing

2021

Revenue$78,861
Expenses$77,299
Net Income$1,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2023
Return Version
2021v4.0
Gross Receipts
$86,078
Mission and Program Overview

Mission

Annual parade to draw tourists to Trinidad, Colorado. The 2021 parade drew nearly 15,000 visitors - more than double the current population.

Program Services

DescriptionGrantsExpenses
Artocade is an annual parade designed to draw tourists to Trinidad, Colorado. The 2021 parade drew nearly 15,000 visitors, more than double the current popluation.$32,650$897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat PatrickPresidentPT$0--
Rebecca DonnellyVice PresidentPT$0--
Dona SeaySecretaryPT$0--
Cheri DelucaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artocade Inc
EIN
81-1391265
Phone
7198463473
Address
2702 Freedom Road, Trinidad, CO 81082

Signing Officer

Name
Amanda Palmer
Title
Director
Phone
7198463473
Signed
2023-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other Expenses includes Bank Service Charges ($12), Community Education Programs ($3,637), Insurance ($4,777), Local Business Licenses ($66), Marketing & Website ($7,200), Office & General Supplies ($4,826), Sales Tax ($1,003)

Form 990-EZ, Part I, Line 20

Other Changes in Net Assets or Fund Balances includes $1,841 accrued in 2020 was paid in 2021, $1,729 due for 2020 Tshirt purchase paid in 2021

Form 990-EZ, Part II, Line 24

Other Assets includes Utility Deposits ($857) and Art Cars displayed at the annual parade ($1,500)

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Eckhoff
IRS990EZ/BooksInCareOfDetail/PhoneNum03039033217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 N Commercial Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trinidad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071826
IRS990EZ/CostOfGoodsSoldAmt06980
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023011
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043722
IRS990EZ/FundraisingGrossIncomeAmt01562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05710
IRS990EZ/GrossReceiptsAmt086078
IRS990EZ/GrossSalesOfInventoryAmt012690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043722
IRS990EZ/OccupancyRentUtltsAndMaintAmt032062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dona Seay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheri Deluca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02357
IRS990EZ/OtherChangesInNetAssetsAmt0-3570
IRS990EZ/OtherExpensesTotalAmt021521
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Annual parade to draw tourists to Trinidad, Colorado. The 2021 parade drew nearly 15,000 visitors - more than double the current population.
IRS990EZ/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artocade is an annual parade designed to draw tourists to Trinidad, Colorado. The 2021 parade drew nearly 15,000 visitors, more than double the current popluation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0897
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0237
IRS990EZ/SpecialEventsNetIncomeLossAmt01325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077299
IRS990EZ/TotalProgramServiceExpensesAmt0897
IRS990EZ/TotalRevenueAmt078861
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artocade.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross proceeds from fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0361852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361852
IRS990ScheduleA/TotalSupportAmt0361852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Other Expenses includes Bank Service Charges ($12), Community Education Programs ($3,637), Insurance ($4,777), Local Business Licenses ($66), Marketing & Website ($7,200), Office & General Supplies ($4,826), Sales Tax ($1,003)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Changes in Net Assets or Fund Balances includes $1,841 accrued in 2020 was paid in 2021, $1,729 due for 2020 Tshirt purchase paid in 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets includes Utility Deposits ($857) and Art Cars displayed at the annual parade ($1,500)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The paper 990ez was filed on time. We did not realized the E-file rule had been implemented.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07198463473
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTOCADE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTO
ReturnHeader/Filer/EIN0811391265
ReturnHeader/Filer/PhoneNum07198463473
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 Freedom Road
ReturnHeader/Filer/USAddress/CityNm0Trinidad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/ReturnTs02023-04-07T12:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings