Civic Intelligence

Voices

990 • Fiscal year 2017 • EIN 81-3931536

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
520 S Third StreetCarbondale, CO 81623

(719) 480-3024

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,992

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,268,293

Up $770,855 (+155%) from 2016

Net Assets

Up

$1,268,176

Up $770,738 (+155%) from 2016

Liabilities

Up

$117

Up $117 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$626,774

Up $100,796 (+19%) from 2016

Expenses

Up

$91,294

Up $62,754 (+220%) from 2016

Net Income

Up

$535,480

Up $38,042 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $497,438Liabilities 2016: $0Net Assets 2016: $497,4382016Assets 2017: $1,268,293Liabilities 2017: $117Net Assets 2017: $1,268,1762017Assets 2018: $1,138,865Liabilities 2018: $472Net Assets 2018: $1,138,3932018Assets 2019: $1,341,764Liabilities 2019: $1,433Net Assets 2019: $1,340,3312019Assets 2020: $1,417,867Liabilities 2020: $2,435Net Assets 2020: $1,415,4322020Assets 2021: $1,552,074Liabilities 2021: $3,369Net Assets 2021: $1,548,7052021Assets 2022: $1,312,695Liabilities 2022: $5,107Net Assets 2022: $1,307,5882022Assets 2023: $1,291,827Liabilities 2023: $5,848Net Assets 2023: $1,285,9792023Assets 2024: $1,330,244Liabilities 2024: $3,997Net Assets 2024: $1,326,2472024

Highlighted filing

2017

Assets$1,268,293
Liabilities$117
Net Assets$1,268,176
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $525,978Expenses 2016: $28,540Net Income 2016: $497,4382016Revenue 2017: $626,774Expenses 2017: $91,294Net Income 2017: $535,4802017Revenue 2018: $101,274Expenses 2018: $150,319Net Income 2018: -$49,0452018Revenue 2019: $151,161Expenses 2019: $149,180Net Income 2019: $1,9812019Revenue 2020: $154,809Expenses 2020: $127,367Net Income 2020: $27,4422020Revenue 2021: $165,905Expenses 2021: $177,641Net Income 2021: -$11,7362021Revenue 2022: $165,387Expenses 2022: $222,384Net Income 2022: -$56,9972022Revenue 2023: $154,176Expenses 2023: $272,739Net Income 2023: -$118,5632023Revenue 2024: $300,205Expenses 2024: $324,567Net Income 2024: -$24,3622024

Highlighted filing

2017

Revenue$626,774
Expenses$91,294
Net Income$535,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$626,774
Mission and Program Overview

Mission

Voices puts on performing arts programs at schools in the Roaring Fork

The nonprofit contracts with schools to help them put on plays and productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,530$1,243,511▲ $749,981
Cash and Non-Interest-Bearing Accounts$1,473$20,983▲ $19,510
Land, Buildings, and Equipment, Net$2,435$2,435→ $0
Total Assets$497,438$1,268,293▲ $770,855
Other Assets Total-$1,364-
Liabilities
Accounts Payable and Accrued Expenses-$117-
Total Liabilities$0$117▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$497,438$1,268,176▲ $770,738
Total Net Assets Fund Balance$497,438$1,268,176▲ $770,738
Total Liabilities and Net Assets / Fund Balance$497,438$1,268,293▲ $770,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,435--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee PrinceExec Dir, SecretaryFT$55,992$55,992

Board Members and Trustees

NameTitle
Barbara ReeseDirector, President, Treasurer
Kristin CarlsonDirector
Shere ColemanDirector
Angelica Brena1
Revenue and Support

Revenue Composition

Contributions and Grants
$605,365
Program Service Revenue
$800
Investment Income
$20,609
Other Revenue
$0
All Other Contributions
$605,365
Change in Net Assets
$535,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,243,511Quoted Price
Total Noncash Contributions1$1,243,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,992
Other Expenses$35,302
Total Fundraising Expense$21,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,996$8,399$19,597$55,992
Other Expenses$13,356$0$0$13,356
Office Expenses$3,473$2,775$217$6,465
Fees for Service Investment Mgmnt Fees$0$4,436$0$4,436
Fees for Services Accounting$0$3,319$0$3,319
Occupancy$2,139$401$134$2,674
Total Functional Expenses$50,896$19,330$21,068$91,294
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
Filing and Contact Details

Filer

Filer Name
Voices
EIN
81-3931536
Phone
7194803024
Address
520 S Third Street, Carbondale, CO 81623

Signing Officer

Name
Barbara Reese
Title
President/director
Phone
7194803024
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reese
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The Organization provides IRS Form 1023 and the past three tax returns of Form 990, available upon request.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 15B

“The executive director is the only person compensated by the organization.”

Raw XML Appendix319 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/ExplanationTxt2The Organization provides IRS Form 1023 and the past three tax returns of Form 990, available upon request.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0073AA4B1452BB949A63FA1705C506D62D86B2DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.210.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN RANSFORD
ReturnHeader/ReturnTs02018-06-21T16:09:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,293
Liabilities
$117
Net assets
$1,268,176
Revenue
$626,774
Expenses
$91,294
Net income
$535,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.30$0.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$0.15$0.27$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.31$0.17$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.17$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.15$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.15$0.15$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.09$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.53$0.03$0.50