Civic Intelligence

Spellbinders

990 • Fiscal year 2014 • EIN 84-1157832

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.SPELLBINDERS.ORG
PO Box 198681621

(970) 544-2389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,171

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,525

Up $33,699 (+27%) from 2013

Net Assets

Up

$158,525

Up $13,096 (+9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$151,360

Up $4,772 (+3.3%) from 2013

Expenses

Up

$138,264

Up $11,680 (+9.2%) from 2013

Net Income

Down

$13,096

Down $6,908 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$158,525
Liabilities$0
Net Assets$158,525
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$151,360
Expenses$138,264
Net Income$13,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$151,360
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.

Through the art of oral storytelling, spellbinders enhances literacy, encourages character development, and builds intergenerational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,026$136,686▲ $16,660
Pd in Cap Srpls Land Bldg Eqp Fund$107,000$112,500▲ $5,500
Cap Stk Tr Prin Current Funds$38,429$46,025▲ $7,596
Cash and Non-Interest-Bearing Accounts$20,603$17,106▼ $3,497
Intangible Assets$1,950$1,950→ $0
Land, Buildings, and Equipment, Net$350$283▼ $67
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$145,429$158,525▲ $13,096
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,429$158,525▲ $13,096
Total Liabilities and Net Assets / Fund Balance$145,429$158,525▲ $13,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283$384$667
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorPT$53,171$53,171

Board Members and Trustees

NameTitle
Jackie MerrillChair
Caroline PearceTrustee
Jenny HenkeTrustee
Judy LloydTrustee
Ray MohrTrustee
Sandy MagnusonTrustee
Tom HobbsTrustee
Hartley GoldstoneSecretary
Denise JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,883
Program Service Revenue
$9,387
Investment Income
$90
Other Revenue
$0
All Other Contributions
$130,383
Change in Net Assets
$13,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,065
Other Expenses$67,199
Total Fundraising Expense$1,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,651$2,561-$53,212
Other Expenses$18,787--$18,787
Other Salaries and Wages$11,181$1,551-$12,732
Conferences and Meetings$7,954$1,258$1,297$10,509
Fees for Services Other$7,250--$7,250
Office Expenses$4,546$1,150-$5,696
Occupancy$3,385$2,255-$5,640
Payroll Taxes$4,800$321-$5,121
Fees for Services Management$5,000--$5,000
Advertising$3,539--$3,539
Insurance$2,716$500-$3,216
Fees for Services Accounting-$3,203-$3,203
Travel$2,471$656-$3,127
Information Technology$935$230-$1,165
Depreciation Depletion$67--$67
Total Functional Expenses$123,282$13,685$1,297$138,264
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interests are discussed at the annual board meeting. Board members are required to sign the policy annually.”

Form 990, Part VI, Section B, Line 15B

“Board members review compensation levels for similar positions in the roaring fork valley; the compensation is approved through the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financials are made to available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1157832
Phone
9705442389

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
9705442389
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
360

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61000
IRS990ScheduleA/PublicSupportPY509Pct00.55400
IRS990ScheduleA/PublicSupportTotal509Amt0504677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0322394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161721
IRS990ScheduleA/Total509Grp/TotalAmt0827071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827306
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE DISCUSSED AT THE ANNUAL BOARD MEETING. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPENSATION LEVELS FOR SIMILAR POSITIONS IN THE ROARING FORK VALLEY; THE COMPENSATION IS APPROVED THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE TO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145429
IRS990/TotalAssetsEOYAmt0158525
IRS990/TotalAssetsGrp/BOYAmt0145429
IRS990/TotalAssetsGrp/EOYAmt0158525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141883
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123282
IRS990/TotalProgramServiceRevenueAmt09387
IRS990/TotalReportableCompFromOrgAmt053171
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0656
IRS990/TravelGrp/ProgramServicesAmt02471
IRS990/TravelGrp/TotalAmt03127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1986
IRS990/USAddress/City0BASALT
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081621
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPELLBINDERS.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,525
Liabilities
$0
Net assets
$158,525
Revenue
$151,360
Expenses
$138,264
Net income
$13,096
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