Civic Intelligence

Junkyard Social Club

990 • Fiscal year 2018 • EIN 81-2417337

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

2525 Frontier AveBoulder, CO 80301

(720) 774-9094

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,125

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

935%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,704

Up $90,070 (+935%) from 2017

Net Assets

Up

$99,249

Up $89,615 (+930%) from 2017

Liabilities

Up

$455

Up $455 from 2017

Revenue

Up

$338,528

Up $29,064 (+9.4%) from 2017

Expenses

Down

$248,913

Down $60,158 (-19%) from 2017

Net Income

Up

$89,615

Up $89,222 (+22703%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $9,241Liabilities 2016: $02016Assets 2017: $9,634Liabilities 2017: $0Net Assets 2017: $9,6342017Assets 2018: $99,704Liabilities 2018: $455Net Assets 2018: $99,2492018Assets 2020: $184,267Liabilities 2020: $0Net Assets 2020: $184,2672020Assets 2021: $210,242Liabilities 2021: $0Net Assets 2021: $210,2422021Assets 2022: $202,571Liabilities 2022: $80,112Net Assets 2022: $122,4592022Assets 2023: $159,951Liabilities 2023: $89,846Net Assets 2023: $70,1052023Assets 2024: $231,139Liabilities 2024: $90,051Net Assets 2024: $141,0882024Assets 2025: $337,839Liabilities 2025: $168,761Net Assets 2025: $169,0782025

Highlighted filing

2018

Assets$99,704
Liabilities$455
Net Assets$99,249

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $47,084Expenses 2016: $37,843Net Income 2016: $9,2412016Revenue 2017: $309,464Expenses 2017: $309,071Net Income 2017: $3932017Revenue 2018: $338,528Expenses 2018: $248,913Net Income 2018: $89,6152018Revenue 2020: $39,191Expenses 2020: $74,664Net Income 2020: -$35,4732020Revenue 2021: $338,194Expenses 2021: $312,227Net Income 2021: $25,9672021Revenue 2022: $447,752Expenses 2022: $356,183Net Income 2022: $91,5692022Revenue 2023: $480,989Expenses 2023: $533,343Net Income 2023: -$52,3542023Revenue 2024: $645,410Expenses 2024: $574,427Net Income 2024: $70,9832024Revenue 2025: $729,446Expenses 2025: $689,915Net Income 2025: $39,5312025

Highlighted filing

2018

Revenue$338,528
Expenses$248,913
Net Income$89,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$338,528
Mission and Program Overview

Mission

To ignite curiosity, unleash imagination and cultivate connection at the intersection of art and science through educational youth programs and cultural adult events at our adventure playground and maker-art museum.

Engaging the community in discovery and innovation with science and technology by providing a centralized venue for interative hands-on science and technology learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,334$50,474▲ $47,140
Intangible Assets$3,833$39,425▲ $35,592
Land, Buildings, and Equipment, Net$1,667$8,885▲ $7,218
Savings and Temporary Cash Investments$800$920▲ $120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,634$99,704▲ $90,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$455-
Total Liabilities$0$455▲ $455
Net Assets / Fund Balance
Unrestricted Net Assets$9,634$99,249▲ $89,615
Total Net Assets Fund Balance$9,634$99,249▲ $89,615
Total Liabilities and Net Assets / Fund Balance$9,634$99,704▲ $90,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,251$225$7,476
Equipment$1,634$2,046$3,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SchatzCOOFT$78,125$78,125

Board Members and Trustees

NameTitle
Kristin LawrencePresident & CEO
Sumanth ChannabasappaBoard Member
Kelly CavillDirector
Leslie NewmanVP, Director
Martha LanaghenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,288
Program Service Revenue
$240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,288
Change in Net Assets
$89,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,660
Other Expenses$47,753
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,168$26,389-$105,557
Current Officers, Directors, Trustees, and Key Employees$58,594$19,531-$78,125
Payroll Taxes-$14,778-$14,778
Fees for Services Legal-$8,435-$8,435
Depreciation Depletion$70$6,757-$6,827
Occupancy-$4,588-$4,588
Advertising$3,907--$3,907
Fees for Services Other-$3,297-$3,297
Office Expenses$1,601$1,601-$3,202
Travel-$2,801-$2,801
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$2,297-$2,297
All Other Expenses$307$1,430-$1,737
Other Expenses$1,123$2,987-$1,123
Other Employee Benefits-$200-$200
Total Functional Expenses$153,822$95,091$0$248,913
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Completed 990 provided to all Board members approximately 5-7 days before a Board Meeting to review and vote to submit or note changes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Recruitment of possible candidates with pay negotiations. Board must have consensus before appointment.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

CEO determines, board approves.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Hopper
EIN
81-2417337
Phone
7207749094
Address
2525 Frontier Ave, Boulder, CO 80301

Signing Officer

Name
Kristin Lawrence
Title
President
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Lawrence
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Hilderbrand White Tax & Accounting LLC
Address
4450 Arapahoe Ave Suite 100, Boulder, CO 80303
Preparer
Kristie Hilderbrand-White CPA
Phone
3034152555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

See Program Service Accomplishments

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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/ExplanationTxt1Completed 990 provided to all Board members approximately 5-7 days before a Board Meeting to review and vote to submit or note changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recruitment of possible candidates with pay negotiations. Board must have consensus before appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO determines, board approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilderbrand White Tax & Accounting LLC
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