Civic Intelligence

Artemis Institute

990EZ • Fiscal year 2018 • EIN 01-0758596

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

PO Box 1887Livingston, MT 59047

(406) 220-1099

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2658%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$126,397

Down $12,284 (-8.9%) from 2017

Net Assets

Down

$120,098

Down $12,544 (-9.5%) from 2017

Liabilities

Up

$6,299

Up $260 (+4.3%) from 2017

Revenue

Down

$472

Down $89,579 (-99%) from 2017

Expenses

Down

$13,016

Down $7,125 (-35%) from 2017

Net Income

Down

-$12,544

Down $82,454 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $15,018Liabilities 2010: $5,645Net Assets 2010: $9,3732010Assets 2011: $18,348Liabilities 2011: $7,180Net Assets 2011: $11,1682011Assets 2012: $93,910Liabilities 2012: $6,845Net Assets 2012: $87,0652012Assets 2013: $123,519Liabilities 2013: $10,707Net Assets 2013: $112,8122013Assets 2014: $110,880Liabilities 2014: $10,055Net Assets 2014: $100,8252014Assets 2015: $80,352Liabilities 2015: $11,647Net Assets 2015: $68,7052015Assets 2016: $68,771Liabilities 2016: $6,039Net Assets 2016: $62,7322016Assets 2017: $138,681Liabilities 2017: $6,039Net Assets 2017: $132,6422017Assets 2018: $126,397Liabilities 2018: $6,299Net Assets 2018: $120,0982018Assets 2022: $56,610Liabilities 2022: $79Net Assets 2022: $56,5312022Assets 2023: $39,085Liabilities 2023: $125Net Assets 2023: $38,9602023Assets 2024: $93,234Liabilities 2024: $814Net Assets 2024: $92,4202024Assets 2025: $137,162Liabilities 2025: $1,478Net Assets 2025: $135,6842025

Highlighted filing

2018

Assets$126,397
Liabilities$6,299
Net Assets$120,098

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,422Expenses 2010: $89,666Net Income 2010: -$11,2442010Revenue 2011: $135,312Expenses 2011: $133,517Net Income 2011: $1,7952011Revenue 2012: $183,023Expenses 2012: $107,126Net Income 2012: $75,8972012Revenue 2013: $104,077Expenses 2013: $78,330Net Income 2013: $25,7472013Revenue 2014: $119,492Expenses 2014: $131,479Net Income 2014: -$11,9872014Revenue 2015: $76,389Expenses 2015: $108,509Net Income 2015: -$32,1202015Revenue 2016: $17,023Expenses 2016: $22,996Net Income 2016: -$5,9732016Revenue 2017: $90,051Expenses 2017: $20,141Net Income 2017: $69,9102017Revenue 2018: $472Expenses 2018: $13,016Net Income 2018: -$12,5442018Revenue 2022: $4,111Expenses 2022: $17,783Net Income 2022: -$13,6722022Revenue 2023: $7,453Expenses 2023: $25,024Net Income 2023: -$17,5712023Revenue 2024: $61,114Expenses 2024: $7,654Net Income 2024: $53,4602024Revenue 2025: $63,985Expenses 2025: $20,721Net Income 2025: $43,2642025

Highlighted filing

2018

Revenue$472
Expenses$13,016
Net Income-$12,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$472
Mission and Program Overview

Mission

Provide educational programs, forums and activities that help explore and understand the relationship that exists between nature and culture.

Program Services

DescriptionGrantsExpenses
IN 2018, ARTEMIS INSTITUTE PROVIDED EDUCATIONAL PROGRAMS IN FURTHERANCE OF ITS MISSION AN EXEMPT PURPOSE.$4,688-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RYKERExecutive DirecFT$0--
BARBARA MCILHANYTreasurerPT$0--
VAL MARTINEZSecretaryPT$0--
LYNN GETZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Artemis Institute
EIN
01-0758596
Phone
4062201099
Address
PO BOX 1887, LIVINGSTON, MT 59047

Signing Officer

Name
Lori Ryker
Title
Executive Director
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gayle L Havel
Phone
2108267000
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2717

Other Expenses.1009

Depreciation $2878

Other Expenses.1012

Insurance $805

Other Expenses.1

Project materials & supplies $1971

Other Expenses.2

COMPUTER SERVICES $1562

Other Expenses.3

TELEPHONE $1453

Other Expenses.4

BANK SERVICE FEES $175

Other Expenses.5

REIMBURSED EXPENSES $125

Other Expenses.6

Dues and subscriptions $115

Other Expenses.7

ENTERTAINMENT $45

Other Assets.1002

Furniture and Fixtures - Beginning $10544 Furniture and Fixtures - Ending $8195

Other Assets.1003

Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $260

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $6039 Payable to Officers, Directors, Etc. - Ending $6039

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT MATERIALS & SUPPLIES $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICES $1562
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-10-10T07:57:31-07:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.37$0.01$1.36$0.64$0.21$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.61$0.08$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.25$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.90$0.20$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.69$0.76$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.19$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$1.04$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$1.83$1.07$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.35$1.34$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.78$0.90$0.11