Civic Intelligence

Paragon Theatre Company

EIN 84-1554972 • 501(c)3

9883 Quay Way80021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,142

Down $10,499 (-56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,142

Down $10,499 (-56%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$37,156

Down $67,867 (-65%) from 2011

Expenses

Down

$47,655

Down $66,103 (-58%) from 2011

Net Income

Down

-$10,499

Down $1,764 (-20%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,641Net Assets 2011: $18,6412011Assets 2012: $8,142Net Assets 2012: $8,1422012

Highlighted filing

2012

Assets$8,142
Liabilities-
Net Assets$8,142
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,023Expenses 2011: $113,758Net Income 2011: -$8,7352011Revenue 2012: $37,156Expenses 2012: $47,655Net Income 2012: -$10,4992012

Highlighted filing

2012

Revenue$37,156
Expenses$47,655
Net Income-$10,499
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$8,142
Liabilities
-
Net assets
$8,142
Revenue
$37,156
Expenses
$47,655
Net income
-$10,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.37$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.05$1.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1554972
Raw XML Appendix172 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY018641
IRS990EZ/CashSavingsAndInvestments/EOY08142
IRS990EZ/ContributionsGiftsGrantsEtc016005
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10499
IRS990EZ/FeesAndOthPymtToIndContractors08923
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts037156
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY08142
IRS990EZ/OccupancyRentUtilitiesAndMaint031285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN EKEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAIRD BLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS CHOPYAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL STRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH LAKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN SHERILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Artistic Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Theatre Activities
IRS990EZ/PrintingPublicationsPostage02585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom013 FULL LENGTH PERFORMANCES, ATTENDED BY APPROXIMATELY 800 PATRONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020021
IRS990EZ/ProgramServiceRevenue015530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 18869
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL STRICKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033002210
IRS990EZ/TotalAssets/BOY018641
IRS990EZ/TotalAssets/EOY08142
IRS990EZ/TotalExpenses047655
IRS990EZ/TotalProgramServiceExpenses020021
IRS990EZ/TotalRevenue037156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109426
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287936
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0923
IRS990ScheduleA/GrossInvestmentIncome509/Total01191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049204
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05619
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0923
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01191
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090475839
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094715
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091035
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150908
IRS990ScheduleA/Total509/Total0475839
IRS990ScheduleA/TotalSupportTotal/Total0477030
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 261. INTERNET 72. MISCELLANEOUS 1076. OFFICE SUPPLIES 45. PRODUCTION 987. TELEPHONE 302. VINDINI 2119.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841554972
ReturnHeader/Filer/Name/BusinessNameLine10PARAGON THEATRE COMPANY
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone03033002210
ReturnHeader/Filer/USAddress/AddressLine109883 QUAY WAY
ReturnHeader/Filer/USAddress/City0WESTMINTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MICHAEL STRICKER
ReturnHeader/Officer/Phone03033002210
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK CHRISTIANSEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102851 S PARKER RD STE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800142732
ReturnHeader/Preparer/Name0MARK CHRISTIANSEN
ReturnHeader/Preparer/Phone03037457337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:41:53-07:00

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