Civic Intelligence

Spellbinders

990 • Fiscal year 2012 • EIN 84-1157832

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.SPELLBINDERS.ORG
PO Box 198681621
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$127,192

Up $81,317 (+177%) from 2011

Net Assets

Up

$127,192

Up $81,317 (+177%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,785

Up $6,913 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $45,875Liabilities 2011: $0Net Assets 2011: $45,8752011Assets 2012: $127,192Liabilities 2012: $0Net Assets 2012: $127,1922012Assets 2013: $124,826Liabilities 2013: $0Net Assets 2013: $145,4292013Assets 2014: $158,525Liabilities 2014: $0Net Assets 2014: $158,5252014Assets 2015: $225,396Liabilities 2015: $0Net Assets 2015: $225,3962015Assets 2016: $250,764Liabilities 2016: $0Net Assets 2016: $250,7642016Assets 2017: $207,292Liabilities 2017: $0Net Assets 2017: $207,2922017Assets 2018: $173,028Liabilities 2018: $3,754Net Assets 2018: $169,2742018Assets 2019: $132,328Liabilities 2019: $5,306Net Assets 2019: $127,0222019Assets 2020: $67,082Liabilities 2020: $0Net Assets 2020: $67,0822020Assets 2021: $79,708Liabilities 2021: $0Net Assets 2021: $79,7082021

Highlighted filing

2012

Assets$127,192
Liabilities$0
Net Assets$127,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $130,711Expenses 2011: $134,872Net Income 2011: -$4,1612011Expenses 2012: $141,7852012Revenue 2013: $146,588Expenses 2013: $126,584Net Income 2013: $20,0042013Revenue 2014: $151,360Expenses 2014: $138,264Net Income 2014: $13,0962014Revenue 2015: $211,558Expenses 2015: $144,687Net Income 2015: $66,8712015Revenue 2016: $165,958Expenses 2016: $140,590Net Income 2016: $25,3682016Revenue 2017: $140,999Expenses 2017: $152,209Net Income 2017: -$11,2102017Revenue 2018: $111,139Expenses 2018: $169,693Net Income 2018: -$58,5542018Revenue 2019: $113,560Expenses 2019: $155,812Net Income 2019: -$42,2522019Revenue 2020: $177,325Expenses 2020: $237,265Net Income 2020: -$59,9402020Revenue 2021: $26,945Expenses 2021: $14,319Net Income 2021: $12,6262021

Highlighted filing

2012

Revenue-
Expenses$141,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$224,035
Mission and Program Overview

Mission

Spellbinders is dedicated to restoring the art of oral storytelling to connect elders to youth, weaving together the wisdom of diverse cultures throughout time.

Filing and Contact Details

Filer

EIN
84-1157832
Raw XML AppendixShowing 400 of 434 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/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SENDING IT TO THE COUNCIL FOR APPROVAL. THE COUNCIL APPROVES THE 990 PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COUNCIL USES INFORMATION FROM SEVERAL SOURCES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE FINAL PACKAGE IS APPROVED DURING THE ANNUAL BUDGET PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE ORGANIZATION PROVIDES THE PUBLIC COPIES OF THE 990 AND CURRENT FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3LITTLETON COUNTY PROGRAM: PROGRAM SERVICE EXPENSES 2,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. LARIMER COUNTY PROGRAM: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861. VOLUNTEER COSTS: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. CELEBRATE STORYTELLING PROGRAM: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. LICENSES & FEES: PROGRAM SERVICE EXPENSES 2,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185. POSTAGE: PROGRAM SERVICE EXPENSES 1,372. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. TELEPHONE: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. SAN LUIS VALLEY PROGRAM: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. MISC EXPENSES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalExpensesCurrentYear0141785
IRS990/TotalExpensesPriorYear0134872
IRS990/TotalFunctionalExpenses/Fundraising08799
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018657
IRS990/TotalFunctionalExpenses/ProgramServices0114329
IRS990/TotalFunctionalExpenses/Total0141785
IRS990/TotalFundrsngExpCurrentYear08799
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY045875
IRS990/TotalLiabNetAssetsFundBalances/EOY0127192
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0351
IRS990/TotalNetAssetsFundBalances/BOY045875
IRS990/TotalNetAssetsFundBalances/EOY0127192
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY05000
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0114329
IRS990/TotalProgramServiceRevenue09025
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050072
IRS990/TotalRevenueCurrentYear0223102
IRS990/TotalRevenue/ExclusionAmount0-32
IRS990/TotalRevenuePriorYear0130711
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09025
IRS990/TotalRevenue/TotalRevenueColumn0223102
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,192
Liabilities
$0
Net assets
$127,192
Revenue
-
Expenses
$141,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.77$2.37$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.14$1.56$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.11$1.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.41$1.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.66$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.12$1.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.51$1.38$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.45$1.47$1.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.31$1.35$0.04