Civic Intelligence

Smiley Studios

990EZ • Fiscal year 2016 • EIN 84-1455120

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6353%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$205,988

Down $8,259 (-3.9%) from 2015

Net Assets

Down

$205,968

Down $8,259 (-3.9%) from 2015

Liabilities

Flat

$20

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$130

Down $3,276 (-96%) from 2015

Expenses

Down

$8,389

Down $72 (-0.9%) from 2015

Net Income

Down

-$8,259

Down $3,204 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$205,988
Liabilities$20
Net Assets$205,968
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$130
Expenses$8,389
Net Income-$8,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$130
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 (NO PERFORMANCES IN 2016). DISPLAY ROOMS MADE AVAILABLE TO 270 ARTISTS AND INDIVIDUALS ATTENDING FOUR ART SHOWINGS DURING 2016.$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
2017-05-13
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: 5.”

Form 990-EZ, Part I, Line 14

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

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

“Description: CITY AND STATE LICENSES. Amount: 700.”

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: 2,241. End of Year Amount: 746.”

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

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

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09703551977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205968
IRS990EZ/OccupancyRentUtltsAndMaintAmt07189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt02491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0996
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0700
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC (NO PERFORMANCES IN 2016). DISPLAY ROOMS MADE AVAILABLE TO 270 ARTISTS AND INDIVIDUALS ATTENDING FOUR ART SHOWINGS DURING 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08389
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt085095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055079
IRS990ScheduleA/Total509Grp/TotalAmt085095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 7,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CITY AND STATE LICENSES. Amount: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UTILITY DEPOSITS. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 2,241. End of Year Amount: 746.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703851977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0341913920DAF325AF5D01DEA0446E828135111C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341913920DAF325AF5D01DEA0446E828135111C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.192.174
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:35:38
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/ReturnTs02017-05-13T12:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,988
Liabilities
$20
Net assets
$205,968
Revenue
$130
Expenses
$8,389
Net income
-$8,259
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