Civic Intelligence

Bug Performance and Media Art Center

990EZ • Fiscal year 2012 • EIN 84-1352901

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilebugtheatre.org
3654 Navajo Street80211-3037
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

57th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$44,954

Down $9,857 (-18%) from 2011

Net Assets

$44,954

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$73,254

Down $2,563 (-3.4%) from 2011

Expenses

Down

$83,111

Down $1,419 (-1.7%) from 2011

Net Income

Down

-$9,857

Down $1,144 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $63,523Liabilities 2010: $02010Assets 2011: $54,811Liabilities 2011: $02011Assets 2012: $44,954Liabilities 2012: $0Net Assets 2012: $44,9542012Assets 2013: $33,223Liabilities 2013: $0Net Assets 2013: $33,2232013Assets 2014: $28,235Liabilities 2014: $02014Assets 2015: $39,303Liabilities 2015: $0Net Assets 2015: $39,3032015Assets 2016: $34,955Liabilities 2016: $0Net Assets 2016: $34,9552016Assets 2017: $18,031Liabilities 2017: $0Net Assets 2017: $18,0312017Assets 2018: $43,190Liabilities 2018: $5,563Net Assets 2018: $37,6272018Assets 2019: $66,721Liabilities 2019: $0Net Assets 2019: $66,7212019Assets 2020: $72,794Liabilities 2020: $0Net Assets 2020: $72,7942020Assets 2021: $159,048Liabilities 2021: $0Net Assets 2021: $159,0482021Assets 2023: $234,462Liabilities 2023: $02023

Highlighted filing

2012

Assets$44,954
Liabilities$0
Net Assets$44,954
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $83,128Expenses 2010: $100,969Net Income 2010: -$17,8412010Revenue 2011: $75,817Expenses 2011: $84,530Net Income 2011: -$8,7132011Revenue 2012: $73,254Expenses 2012: $83,111Net Income 2012: -$9,8572012Revenue 2013: $86,033Expenses 2013: $97,764Net Income 2013: -$11,7312013Revenue 2014: $87,292Expenses 2014: $92,398Net Income 2014: -$5,1062014Revenue 2015: $124,314Expenses 2015: $113,246Net Income 2015: $11,0682015Revenue 2016: $139,905Expenses 2016: $144,253Net Income 2016: -$4,3482016Revenue 2017: $105,623Expenses 2017: $122,547Net Income 2017: -$16,9242017Revenue 2018: $145,066Expenses 2018: $121,025Net Income 2018: $24,0412018Revenue 2019: $149,114Expenses 2019: $123,719Net Income 2019: $25,3952019Revenue 2020: $93,444Expenses 2020: $96,492Net Income 2020: -$3,0482020Revenue 2021: $176,763Expenses 2021: $93,026Net Income 2021: $83,7372021Revenue 2023: $171,836Expenses 2023: $137,130Net Income 2023: $34,7062023

Highlighted filing

2012

Revenue$73,254
Expenses$83,111
Net Income-$9,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide diverse programming to serve our multi-faceted, multi-cultural denver community. Ultimately, the bug strives to bring a new audience to the theatre and a new theatre to the audience.

Filing and Contact Details

Filer

EIN
84-1352901
Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JP GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEX WEIMER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRODUCING DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0A NON-PROFIT ORGANIZATION THAT SEEKS TO FOSTER A SUPPORTIVE COMMUNITY OF ARTISTS IN DENVER BY PROVIDING THE OPPORTUNITY FOR THE DEVELOPMENT OF UNIQUE VOICES, A DIVERSE AUDIENCE, AND DYNAMIC PROGRAMMING. WE BELIEVE IN THE SPIRIT OF ARTISTRY AS THE DRIVING FORCE BEHIND EVERY PRODUCTION, RESPECTING THE INTEGRITY OF THE CREATIVE INDIVIDUAL, AND THE POWER OF SHARED ARTISTIC EXPERIENCE. THE BUG HAS APPROXIMATELY 10,000 PEOPLE FROM THE GREATER METRO AREA AND BEYOND WHO ANNUALLY ATTEND OUR FILM, THEATER, MUSIC, CLASSES AND OTHER EVENTS.
IRS990EZ/PrintingPublicationsPostage0679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS, CULTURE, AND HUMANITIES: THE BUG PERFORMANCE AND MEDIA ART CENTER (BPMAC) SEEKS TO FOSTER A SUPPORTIVE COMMUNITY OF ARTISTS IN COLORADO BY PROVIDING THE OPPORTUNITY FOR THE DEVELOPMENT OF UNIQUE VOICES, DIVERSE AUDIENCES AND DYNAMIC PROGRAMMING. THE BUG IS AN AWARD WINNING ORGANIZATION THAT BELIEVES IN THE INTEGRITY OF THE ARTISTIC INDIVIDUAL AND THE POWER OF SHARED ARTISTIC EXPERIENCE THROUGH THE PERFORMING ARTS. IN 2008, THE ORGANIZATION CELEBRATED ITS TENTH ANNIVERSARY UNDER THE CURRENT LEADERSHIP, WHOSE OBJECTIVE IS TO CONTINUE PRODUCING AND PRESENTING THOUGHT-PROVOKING, SOCIALLY-RELEVANT PROGRAMMING THAT INCORPORATES A MULTITUDE OF PERFORMANCE DISCIPLINES. THE BPMAC OFFERS A DIVERSE REPERTOIRE OF PROGRAMMING RANGING FROM ORIGINAL WORKS CREATED COLLABORATIVELY BY LOCAL ARTISTS TO PRESENTING BELOVED CLASSICS FROM THE CANON WHILE ALSO ACCESSING TOPICAL WORKS FROM CONTEMPORARY PLAYWRIGHTS. IN 2008, AN ESTIMATED 10,885 INDIVIDUALS FROM THE LOCAL COMMUNITY ATTENDED PRODUCTIONS, EVENTS, AND PERFORMANCES AT THE BUG. WE ARE COMMITTED TO SERVING OUR COMMUNITY BY OFFERING COMPLIMENTARY OR SIGNIFICANTLY REDUCED TICKET PRICES TO STUDENTS, SENIORS, EDUCATORS, COMMUNITY GROUPS, MEMBERS OF THE MILITARY AND THOSE ENDURING FINANCIAL HARDSHIP.FUNDAMENTAL TO THE MISSION OF THE BUG IS A CONTINUOUS DEVELOPMENT OF DIVERSE PROGRAMMING TO SERVE OUT MULTI-FACETED, MULTI CULTURAL DENVER COMMUNITY. ULTIMATELY, THE BUG STRIVES TO BRING A NEW AUDIENCE TO THE THEATRE AND A NEW THEATRE TO THE AUDIENCE. WE OFFER A DIVERSE MIX OF REGULAR MONTHLY PROGRAMS THAT ENCOMPASS THE FULL RANGE OF ARTISTIC DISCIPLINES; THEATRE, MUSIC, CHILDREN'S PROGRAMS, FILM, SPOKEN WORK, SKETCH COMEDY, VISUAL ART AND DANCE. WE COLLABORATE WITH MANY LOCAL ARTISTIC GROUPS, FORGING RELATIONSHIPS WHICH INTRODUCES OUR WORK TO AN EVER-WIDENING DEMOGRAPHIC. THE BUG'S EMERGING FILMMAKERS PROJECT, THE RECIPIENT OF THE MASTERMIND AWARD FOR EXCELLENCE, OFFERS MONTHLY SCREENINGS AND SUBSIDIZED WORKSHOPS FEATURING FILMS, LECTURES AND TALK BACKS BY REGIONAL FILMMAKERS. THE PROJECT BRINGS 1,100-1,200 PEOPLE TO THE THEATER ANNUALLY. OUR WILDLY SUCCESSFUL OPEN STAGE EVENT, FREAK TRAIN, GIVES ACCESS TO THE BUG STAGE TO THE GENERAL PUBLIC EACH MONTH, PROVIDING AN OPPORTUNITY FOR INDIVIDUALS TO GET ON STAGE REGARDLESS OF EXPERIENCE, AND PERFORM THEIR WORK IN FRONT OF A LIVE AUDIENCE. THE PROGRAMMING HAS BEEN CALLED "DENVER'S BEST BET AND BEST-KEPT THEATRICAL SECRET". THE SERIES DRAWS STANDING ROOM ONLY CROWDS WITH AN AVERAGE OF 160-180 IN ATTENDANCE PER SHOW, FOR A TOTAL OF APPROXIMATELY 1,900 PATRONS EACH YEAR. WE HAVE JUST INTRODUCED A NEW MUSIC PROGRAMMING SERIES CALLED BUG BASEMENT, WHICH HAD 500 ATTENDEES IN 2007.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841352901
ReturnHeader/Filer/Name/BusinessNameLine10BUG PERFORMANCE AND MEDIA ART CENTER
ReturnHeader/Filer/NameControl0BUGP
ReturnHeader/Filer/Phone03034779984
ReturnHeader/Filer/USAddress/AddressLine103654 NAVAJO STREET
ReturnHeader/Filer/USAddress/City0DENVER
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ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DEBRA CAAMANNO
ReturnHeader/Officer/Phone03034779984
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 16TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0BRIAN D FREVERT
ReturnHeader/Preparer/Phone03036981883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:40:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,954
Liabilities
$0
Net assets
$44,954
Revenue
$73,254
Expenses
$83,111
Net income
-$9,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$1.72$1.37$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.77$0.93$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.38$1.45$1.21$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.06$1.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.40$1.44$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.24$1.13$0.11
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.87$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.86$0.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.73$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.76$0.85$0.09
2010Summary only. Only limited summary data is available for this year.$0.64$0.00$0.83$1.01$0.18