Civic Intelligence

Unknown Organization

EIN 84-1093869 • 501(c)3

PO Box 793780306-7937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,773

Up $3,003 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$5,115

Down $5,005 (-49%) from 2013

Expenses

Down

$2,112

Down $12,159 (-85%) from 2013

Net Income

Up

$3,003

Up $7,154 (+172%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,699Liabilities 2011: $0Net Assets 2011: $15,6992011Assets 2012: $13,921Liabilities 2012: $0Net Assets 2012: $13,9212012Assets 2013: $9,770Liabilities 2013: $02013Assets 2014: $12,773Liabilities 2014: $02014

Highlighted filing

2014

Assets$12,773
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $23,524Expenses 2011: $21,179Net Income 2011: $2,3452011Revenue 2012: $36,465Expenses 2012: $38,243Net Income 2012: -$1,7782012Revenue 2013: $10,120Expenses 2013: $14,271Net Income 2013: -$4,1512013Revenue 2014: $5,115Expenses 2014: $2,112Net Income 2014: $3,0032014

Highlighted filing

2014

Revenue$5,115
Expenses$2,112
Net Income$3,003
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,773
Liabilities
$0
Net assets
-
Revenue
$5,115
Expenses
$2,112
Net income
$3,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$12.8$0.00$5.12$2.11$3.00
2013Summary only. Only limited summary data is available for this year.$9.77$0.00$10.1$14.3$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$36.5$38.2$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$23.5$21.2$2.35
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-1093869
Raw XML Appendix206 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY013921
IRS990EZ/ContributionsGiftsGrantsEtc0425
IRS990EZ/CostOfGoodsSold03507
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1778
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE BICKNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE SANDOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALPHONSE KEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY CARNAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILYNN COWGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGUERITE MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALAN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROB PUDIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PREMA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KAYT SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COLORADO SHAKESPEARE FESTIVAL GUILD IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION PROVIDING OPPORTUNITIES FOR VOLUNTEERS TO MAKE CONTRIBUTIONS OF TIME, ENERGY AND TALENTS TO SUPPORT THE COLORADO SHAKESPEARE FESTIVAL. IN ADDITION, THE GUILD ENDEAVORS TO RAISE FUNDS TO SUPPORT THE FESTIVAL.GUILD VOLUNTEERS GET TO KNOW THE COLORADO SHAKESPEARE FESTIVAL BEHIND THE SCENES BY USHERING, WORKING IN COSTUME, CRAFTS, LIGHTING AND PRODUCTION SHOPS, AND BY PROMOTING THE FESTIVAL IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GUILD PROVIDES VOLUNTEERS TO WORK BEHIND THE SCENES AT THE COLORADO SHAKESPEARE FESTIVAL AND SUPPORTS THE FESTIVAL BY RAISING FUNDS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035457
IRS990EZ/ProgramServiceRevenue032695
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7937
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080306
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE SANDOE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034446238
IRS990EZ/TotalAssets/BOY015699
IRS990EZ/TotalAssets/EOY013921
IRS990EZ/TotalExpenses038243
IRS990EZ/TotalProgramServiceExpenses035457
IRS990EZ/TotalRevenue036465
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHAKESPEAREGUILD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03668
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103530
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090115030
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039972
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026342
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014840
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08103
IRS990ScheduleA/Total509/Total0115030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08103
IRS990ScheduleA/TotalSupportTotal/Total0115030
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,852. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,507. GROSS PROFIT: 2,345. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,507. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,507.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ROYALTY CONTRACTS. AMOUNT: 32,654. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,786. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,362. DESCRIPTION: EDUCATION. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 38,243.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841093869
ReturnHeader/Filer/Name/BusinessNameLine10COLORADO SHAKESPEARE FESTIVAL GUILD
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03034446238
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7937
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803067937
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ANNE SANDOE
ReturnHeader/Officer/Phone03034446238
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0010724563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104999 PEARL EAST CIRCLE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0W F JONES JR CPA
ReturnHeader/Preparer/Phone03034400399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:04:35-05:00

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