Civic Intelligence

Smiley Studios

990EZ • Fiscal year 2015 • EIN 84-1455120

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1309 East 3rd AvenueDurango, CO 81301

(970) 355-1977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$214,247

Down $5,055 (-2.3%) from 2014

Net Assets

Down

$214,227

Down $5,055 (-2.3%) from 2014

Liabilities

Flat

$20

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$3,406

Down $9,843 (-74%) from 2014

Expenses

Down

$8,461

Down $3,164 (-27%) from 2014

Net Income

Down

-$5,055

Down $6,679 (-411%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $173,472Liabilities 2010: $20Net Assets 2010: $173,4522010Assets 2011: $175,845Liabilities 2011: $20Net Assets 2011: $175,8252011Assets 2012: $223,545Liabilities 2012: $20Net Assets 2012: $223,5252012Assets 2013: $217,678Liabilities 2013: $20Net Assets 2013: $217,6582013Assets 2014: $219,302Liabilities 2014: $20Net Assets 2014: $219,2822014Assets 2015: $214,247Liabilities 2015: $20Net Assets 2015: $214,2272015Assets 2016: $205,988Liabilities 2016: $20Net Assets 2016: $205,9682016Assets 2017: $198,614Liabilities 2017: $20Net Assets 2017: $198,5942017Assets 2018: $191,968Liabilities 2018: $20Net Assets 2018: $191,9482018Assets 2019: $185,915Liabilities 2019: $20Net Assets 2019: $185,8952019Assets 2020: $179,352Liabilities 2020: $20Net Assets 2020: $179,3322020Assets 2021: $173,027Liabilities 2021: $20Net Assets 2021: $173,0072021Assets 2022: $166,718Liabilities 2022: $20Net Assets 2022: $166,6982022Assets 2023: $160,201Liabilities 2023: $311Net Assets 2023: $159,8902023

Highlighted filing

2015

Assets$214,247
Liabilities$20
Net Assets$214,227
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,497Expenses 2010: $23,609Net Income 2010: -$4,1122010Revenue 2011: $14,010Expenses 2011: $11,637Net Income 2011: $2,3732011Revenue 2012: $55,203Expenses 2012: $7,503Net Income 2012: $47,7002012Revenue 2013: $13,309Expenses 2013: $19,176Net Income 2013: -$5,8672013Revenue 2014: $13,249Expenses 2014: $11,625Net Income 2014: $1,6242014Revenue 2015: $3,406Expenses 2015: $8,461Net Income 2015: -$5,0552015Revenue 2016: $130Expenses 2016: $8,389Net Income 2016: -$8,2592016Revenue 2017: $107Expenses 2017: $7,481Net Income 2017: -$7,3742017Revenue 2018: $123Expenses 2018: $6,769Net Income 2018: -$6,6462018Revenue 2019: $782Expenses 2019: $6,835Net Income 2019: -$6,0532019Revenue 2020: $206Expenses 2020: $6,769Net Income 2020: -$6,5632020Revenue 2021: $101Expenses 2021: $6,426Net Income 2021: -$6,3252021Revenue 2022: $51Expenses 2022: $6,360Net Income 2022: -$6,3092022Revenue 2023: $8Expenses 2023: $6,816Net Income 2023: -$6,8082023

Highlighted filing

2015

Revenue$3,406
Expenses$8,461
Net Income-$5,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,406
Mission and Program Overview

Mission

Sponsor programs, workshops and programs with visiting artists and artists in residence. Provide facilities for others to promote the arts, provide a supportive working environment for all persons interested in the arts and to sponsor informational events, open to the public, with focus on the arts.

Program Services

DescriptionGrantsExpenses
THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC - PERFORMANCES SPONSORED BY VARIOUS GROUPS AND INDIVIDUALS - 2,245 ATTENDING OVER 6 EVENTS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT FROSTPresident-$0--
LISA SHAWSecretary/Treasurer-$0--
MICHAEL CARROLLVice-President-$0--
CHARLES SHAWBoard Member-$0--
JAN SPENCERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smiley Studios
EIN
84-1455120
Phone
9703551977
Address
1309 EAST 3RD AVENUE, DURANGO, CO 81301

Signing Officer

Name
Lisa Shaw
Title
Secretary/treasurer
Phone
9703851977
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Stolberg Stone & Co LLC
Address
PO BOX 2601, DURANGO, CO 81302
Preparer
Margaret R Stone CPA
Phone
9702596420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 6.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 7,189.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OPERATING SUPPLIES. Amount: 222. Description: CITY AND STATE LICENSES. Amount: 650. Total to Form 990-EZ, line 16: 872.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: UTILITY DEPOSITS. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 3,736. End of Year Amount: 2,241.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: KEY DEPOSITS. Beg. of Year Amount: 20. End of Year Amount: 20.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02491
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS, WORKSHOPS AND PROGRAMS WITH VISITING ARTISTS AND ARTISTS IN RESIDENCE. PROVIDE FACILITIES FOR OTHERS TO PROMOTE THE ARTS, PROVIDE A SUPPORTIVE WORKING ENVIRONMENT FOR ALL PERSONS INTERESTED IN THE ARTS AND TO SPONSOR INFORMATIONAL EVENTS, OPEN TO THE PUBLIC, WITH FOCUS ON THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC - PERFORMANCES SPONSORED BY VARIOUS GROUPS AND INDIVIDUALS - 2,245 ATTENDING OVER 6 EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03406
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053693
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IRS990ScheduleA/InvestmentIncomeCYPct00.00490
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 7,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OPERATING SUPPLIES. Amount: 222. Description: CITY AND STATE LICENSES. Amount: 650. Total to Form 990-EZ, line 16: 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UTILITY DEPOSITS. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 3,736. End of Year Amount: 2,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: KEY DEPOSITS. Beg. of Year Amount: 20. End of Year Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703851977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEY STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0841455120
ReturnHeader/Filer/PhoneNum09703551977
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 EAST 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841319003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702596420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R STONE CPA
ReturnHeader/ReturnTs02016-05-16T09:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,247
Liabilities
$20
Net assets
$214,227
Revenue
$3,406
Expenses
$8,461
Net income
-$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.55$0.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.19$0.24$0.04