Civic Intelligence

Spy Hop Productions Inc.

990 • Fiscal year 2014 • EIN 87-0642304

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.SPYHOP.ORG
511 West 200 SouthRoom/Suite 10084101

(801) 532-7500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$81,263

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,641,572

Up $74,980 (+4.8%) from 2013

Net Assets

Up

$1,585,688

Up $90,077 (+6.0%) from 2013

Liabilities

Down

$55,884

Down $15,097 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

$1,225,378

No earlier filing loaded for comparison.

Expenses

Up

$1,148,479

Up $91,453 (+8.7%) from 2013

Net Income

$76,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,671,214Liabilities 2011: $75,203Net Assets 2011: $1,596,0112011Assets 2012: $1,657,520Liabilities 2012: $63,408Net Assets 2012: $1,594,1122012Assets 2013: $1,566,592Liabilities 2013: $70,981Net Assets 2013: $1,495,6112013Assets 2014: $1,641,572Liabilities 2014: $55,884Net Assets 2014: $1,585,6882014Assets 2015: $1,920,970Liabilities 2015: $159,630Net Assets 2015: $1,761,3402015Assets 2016: $2,517,400Liabilities 2016: $109,794Net Assets 2016: $2,407,6062016Assets 2017: $2,874,113Liabilities 2017: $98,409Net Assets 2017: $2,775,7042017Assets 2018: $4,325,874Liabilities 2018: $92,085Net Assets 2018: $4,233,7892018Assets 2019: $7,225,711Liabilities 2019: $105,785Net Assets 2019: $7,119,9262019Assets 2020: $12,919,706Liabilities 2020: $4,337,364Net Assets 2020: $8,582,3422020Assets 2021: $15,941,785Liabilities 2021: $2,424,930Net Assets 2021: $13,516,8552021Assets 2022: $15,765,007Liabilities 2022: $2,113,645Net Assets 2022: $13,651,3622022Assets 2023: $16,407,284Liabilities 2023: $1,853,709Net Assets 2023: $14,553,5752023Assets 2024: $17,237,271Liabilities 2024: $1,203,594Net Assets 2024: $16,033,6772024

Highlighted filing

2014

Assets$1,641,572
Liabilities$55,884
Net Assets$1,585,688
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,278,358Expenses 2011: $1,229,199Net Income 2011: $49,1592011Revenue 2012: $1,096,079Expenses 2012: $1,104,826Net Income 2012: -$8,7472012Expenses 2013: $1,057,0262013Revenue 2014: $1,225,378Expenses 2014: $1,148,479Net Income 2014: $76,8992014Revenue 2015: $1,421,919Expenses 2015: $1,212,727Net Income 2015: $209,1922015Revenue 2016: $2,003,444Expenses 2016: $1,394,465Net Income 2016: $608,9792016Revenue 2017: $1,816,598Expenses 2017: $1,492,293Net Income 2017: $324,3052017Revenue 2018: $3,037,861Expenses 2018: $1,591,934Net Income 2018: $1,445,9272018Revenue 2019: $4,654,870Expenses 2019: $1,798,604Net Income 2019: $2,856,2662019Revenue 2020: $3,107,772Expenses 2020: $1,699,217Net Income 2020: $1,408,5552020Revenue 2021: $6,943,668Expenses 2021: $2,259,115Net Income 2021: $4,684,5532021Revenue 2022: $3,010,867Expenses 2022: $2,652,037Net Income 2022: $358,8302022Revenue 2023: $3,692,879Expenses 2023: $2,760,193Net Income 2023: $932,6862023Revenue 2024: $4,258,729Expenses 2024: $3,018,761Net Income 2024: $1,239,9682024

Highlighted filing

2014

Revenue$1,225,378
Expenses$1,148,479
Net Income$76,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,250,585
Mission and Program Overview

Mission

To mentor young people in the digital media arts to help them find voice, tell their stories, and be empowered to affect positive change in their lives, their communities, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,809$975,202▲ $48,393
Cash and Non-Interest-Bearing Accounts$126,152$214,129▲ $87,977
Pledges and Grants Receivable$212,953$198,579▼ $14,374
Savings and Temporary Cash Investments$206,626$134,019▼ $72,607
Land, Buildings, and Equipment, Net$67,466$85,191▲ $17,725
Accounts Receivable$21,099$28,419▲ $7,320
Prepaid Expenses and Deferred Charges$2,987$3,533▲ $546
Total Assets$1,566,592$1,641,572▲ $74,980
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,981$55,884▼ $15,097
Total Liabilities$70,981$55,884▼ $15,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,398$1,267,080▼ $2,318
Temporarily Rstr Net Assets$226,213$318,608▲ $92,395
Total Net Assets Fund Balance$1,495,611$1,585,688▲ $90,077
Total Liabilities and Net Assets / Fund Balance$1,566,592$1,641,572▲ $74,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,002$234,841$316,843
Leasehold Improvements$3,189$161,665$164,854
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasandra VerbrugghenExecutive DiFT$77,081$4,182$81,263

Board Members and Trustees

NameTitle
Missy GreisBoard Chair
Robyn MartinezVice Chair
Brent BowenMember
Daniel MaldonadoMember
Jennifer PlumbMember
John ClowerMember
John EsplinMember
Libby HaslamMember
Nathan ThomasMember
Peter PilafianMember
Jennifer BergerSecretary
Stephen ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,084
Program Service Revenue
$250,428
Investment Income
$28,063
Other Revenue
$85,803
All Other Contributions
$307,078
Change in Net Assets
$76,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,378
Revenue Not Reported on Form 990
$13,148
Total Revenue per Audited Statements
$1,238,526
Total Revenue per Form 990
$1,225,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,094
Other Expenses$305,639
Total Fundraising Expense$187,243
Grants and Similar Amounts Paid$14,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,800$59,352$119,485$628,637
Current Officers, Directors, Trustees, and Key Employees$55,100$7,296$14,685$77,081
Occupancy$48,389$5,067$12,561$66,017
Other Employee Benefits$47,703$5,298$12,724$65,725
Payroll Taxes$40,359$5,371$10,921$56,651
Fees for Services Other$35,930--$35,930
Depreciation Depletion$23,332$2,595$6,427$32,354
Grants to Domestic Individuals$14,746--$14,746
Fees for Services Accounting$9,401$1,044$2,588$13,033
All Other Expenses$6,826$614$4,842$12,282
Travel$7,721--$7,721
Office Expenses$5,144$647$1,416$7,207
Insurance$2,946$327$811$4,084
Other Expenses$2,844$316$783$3,943
Total Functional Expenses$867,070$94,166$187,243$1,148,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,479
Total Expenses per Audited Statements$1,148,479
Total Expenses per Form 990$1,148,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,566
Fundraising Direct Expenses$25,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,920$89,920$15,481$74,439
Event 2$13,646$13,646-$13,646
Total Events$103,566$103,566$25,207$78,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws were amended to align with the utah non-profit corporation act. The role of the executive director was revised to be a non-voting member. The executive director remains an officer.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the treasurer and executive director. It is then provided to the full board for their review. It is also presented and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors sign conflict of interest disclosure forms annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves salary arrangements for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0642304
Phone
8015327500

Signing Officer

Name
Kasandra Verbrugghen
Title
Executive Director
Phone
8015327500
Signed
2015-03-20

Organization Details

Principal Officer
Kasandra Verbrugghen
Formed
1999
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
50

Preparer

Preparer
David L Crandall
Phone
8013131900
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187570
IRS990/ProgSrvcAccomActy3Grp/Desc0PITCHNIC, LOUD AND CLEAR, AND PHASE 2 PRODUCTIONS - 150 TO 350 HOUR ADVANCED, YEAR LONG PROGRAMS IN FILM, RADIO, AND MUSIC PRODUCTIONS. DEPENDING ON THE CLASS, STUDENTS ARE MENTORED BY PROFESSIONALS TO CREATE DOCUMENTARY AND NARRATIVE FILMS, PRODUCE AN ALBUM, HOST THEIR OWN RADIO SHOW, OR PRODUCE VIDEOS FOR COMMUNITY BASED CLIENTS.
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,572
Liabilities
$55,884
Net assets
$1,585,688
Revenue
$1,225,378
Expenses
$1,148,479
Net income
$76,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$1.20$16.0$4.26$3.02$1.24
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.85$14.6$3.69$2.76$0.93
2022Detailed filing. Detailed filing data is available for this year.$15.8$2.11$13.7$3.01$2.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$15.9$2.42$13.5$6.94$2.26$4.68
2020Detailed filing. Detailed filing data is available for this year.$12.9$4.34$8.58$3.11$1.70$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$4.65$1.80$2.86
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.23$3.04$1.59$1.45
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.78$1.82$1.49$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$2.00$1.39$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.42$1.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.23$1.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$1.06
2012Summary only. Only limited summary data is available for this year.$1.66$0.06$1.59$1.10$1.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$0.08$1.60$1.28$1.23$0.05