Civic Intelligence

Merely Players

990EZ • Fiscal year 2021 • EIN 84-1443379

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

49 Wedgewood CourtDurango, CO 81301

(970) 946-2240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$165,797

Up $36,146 (+28%) from 2020

Net Assets

$165,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$199,934

Up $11,714 (+6.2%) from 2020

Expenses

Down

$163,789

Down $25,673 (-14%) from 2020

Net Income

Up

$36,145

Up $37,387 (+3010%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $9,471Liabilities 2011: $1,3682011Assets 2012: $26,584Liabilities 2012: $24,3292012Assets 2013: $35,098Liabilities 2013: $27,6512013Assets 2014: $41,211Liabilities 2014: $29,4032014Assets 2015: $51,663Liabilities 2015: $35,3432015Assets 2016: $52,846Liabilities 2016: $33,7022016Assets 2017: $67,557Liabilities 2017: $39,0212017Assets 2018: $75,435Liabilities 2018: $39,3892018Assets 2019: $130,893Liabilities 2019: $650Net Assets 2019: $130,2432019Assets 2020: $129,651Liabilities 2020: $02020Assets 2021: $165,797Liabilities 2021: $0Net Assets 2021: $165,7972021Assets 2022: $264,537Liabilities 2022: $0Net Assets 2022: $264,5372022Assets 2023: $339,614Liabilities 2023: $0Net Assets 2023: $339,6142023Assets 2024: $229,680Liabilities 2024: $0Net Assets 2024: $229,6802024Assets 2025: $213,555Liabilities 2025: $0Net Assets 2025: $213,5552025

Highlighted filing

2021

Assets$165,797
Liabilities$0
Net Assets$165,797

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $198,874Expenses 2011: $200,242Net Income 2011: -$1,3682011Revenue 2012: $178,923Expenses 2012: $175,300Net Income 2012: $3,6232012Revenue 2013: $162,890Expenses 2013: $157,444Net Income 2013: $5,4462013Revenue 2014: $125,731Expenses 2014: $121,368Net Income 2014: $4,3632014Revenue 2015: $195,629Expenses 2015: $191,117Net Income 2015: $4,5122015Revenue 2016: $176,422Expenses 2016: $173,599Net Income 2016: $2,8232016Revenue 2017: $196,452Expenses 2017: $187,060Net Income 2017: $9,3922017Revenue 2018: $198,720Expenses 2018: $191,210Net Income 2018: $7,5102018Revenue 2019: $311,488Expenses 2019: $275,777Net Income 2019: $35,7112019Revenue 2020: $188,220Expenses 2020: $189,462Net Income 2020: -$1,2422020Revenue 2021: $199,934Expenses 2021: $163,789Net Income 2021: $36,1452021Revenue 2022: $299,400Expenses 2022: $200,661Net Income 2022: $98,7392022Revenue 2023: $324,869Expenses 2023: $249,792Net Income 2023: $75,0772023Revenue 2024: $333,603Expenses 2024: $254,099Net Income 2024: $79,5042024Revenue 2025: $313,878Expenses 2025: $330,003Net Income 2025: -$16,1252025

Highlighted filing

2021

Revenue$199,934
Expenses$163,789
Net Income$36,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$199,934
Mission and Program Overview

Mission

Performing Arts Organization

Program Services

DescriptionGrantsExpenses
Producing Theatrical Productions: A season of Theatre is produced each year featuring community artist. Local theatre, "found space" and online streaming are used to show a variety of work. Renovations on our own theatre space were completed in 2021$0$94,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CurryPresidentPT$0--
Marc ArbeenyVice PresidentPT$0--
Kate IshaySecretaryPT$0--
Jessica Jane HarrisTreasurerPT$0--
Diane PanelliMemberPT$0--
Heather HoweMemberPT$0--
Deborah HeathMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Imaginary Friends Productions
EIN
84-1443379
Phone
9709462240
Address
49 Wedgewood Court, Durango, CO 81301

Signing Officer

Name
Denise Hagemeister
Title
Director
Phone
9707494445
Signed
2022-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Credit CArd, Bank, Paypal, Bookkeeping Fees, Advertising $2,690.95 Production Expenseie Royalties, Costumes, Sets, Props, Supplies $24,273.14 General Operating and Miscellaneous ie Office Supplies, Phone, Dues etc 2,950.20

Raw XML Appendix258 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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ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/ReturnTs02022-05-07T15:15:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.14$3.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.34$2.54$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.25$2.50$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.99$2.01$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.00$1.64$0.36
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$1.88$1.89$0.01
2019Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$3.11$2.76$0.36
2018Summary only. Only limited summary data is available for this year.$0.75$0.39$1.99$1.91$0.08
2017Summary only. Only limited summary data is available for this year.$0.68$0.39$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$0.53$0.34$1.76$1.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.52$0.35$1.96$1.91$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.29$1.26$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.28$1.63$1.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$1.79$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$1.99$2.00$0.01