Civic Intelligence

Ars Inc

990 • Fiscal year 2020 • EIN 02-0354220

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2021

Organization ProfileWWW.WELCOMEHILLSTUDIOS.ORG
PO Box 84W Chesterfield, NH 03466

(603) 256-6362

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,612,644

Up $344,037 (+11%) from 2019

Net Assets

Up

$3,611,031

Up $344,037 (+11%) from 2019

Liabilities

Flat

$1,613

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$301,828

Up $170,653 (+130%) from 2019

Expenses

Up

$155,703

Up $6,046 (+4.0%) from 2019

Net Income

Up

$146,125

Up $164,607 (+891%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $60,604Liabilities 2011: $02011Assets 2012: $63,111Liabilities 2012: $02012Assets 2013: $53,572Liabilities 2013: $1722013Assets 2014: $44,409Liabilities 2014: $6062014Assets 2015: $35,337Liabilities 2015: $5362015Assets 2016: $38,080Liabilities 2016: $3912016Assets 2017: $68,205Liabilities 2017: $3912017Assets 2018: $73,092Liabilities 2018: $1,6132018Assets 2019: $3,268,607Liabilities 2019: $1,613Net Assets 2019: $3,266,9942019Assets 2020: $3,612,644Liabilities 2020: $1,613Net Assets 2020: $3,611,0312020Assets 2021: $3,893,757Liabilities 2021: $634Net Assets 2021: $3,893,1232021Assets 2022: $3,034,949Liabilities 2022: $1,267Net Assets 2022: $3,033,6822022Assets 2023: $3,342,541Liabilities 2023: $634Net Assets 2023: $3,341,9072023Assets 2024: $3,452,017Liabilities 2024: $634Net Assets 2024: $3,451,3832024

Highlighted filing

2020

Assets$3,612,644
Liabilities$1,613
Net Assets$3,611,031
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $61,773Expenses 2011: $60,129Net Income 2011: $1,6442011Revenue 2012: $45,417Expenses 2012: $42,910Net Income 2012: $2,5072012Revenue 2013: $41,670Expenses 2013: $51,381Net Income 2013: -$9,7112013Revenue 2014: $51,793Expenses 2014: $61,390Net Income 2014: -$9,5972014Revenue 2015: $66,488Expenses 2015: $75,490Net Income 2015: -$9,0022015Revenue 2016: $68,581Expenses 2016: $65,694Net Income 2016: $2,8872016Revenue 2017: $97,156Expenses 2017: $67,030Net Income 2017: $30,1262017Revenue 2018: $113,158Expenses 2018: $109,493Net Income 2018: $3,6652018Revenue 2019: $131,175Expenses 2019: $149,657Net Income 2019: -$18,4822019Revenue 2020: $301,828Expenses 2020: $155,703Net Income 2020: $146,1252020Revenue 2021: $403,647Expenses 2021: $153,864Net Income 2021: $249,7832021Revenue 2022: $73,748Expenses 2022: $149,979Net Income 2022: -$76,2312022Revenue 2023: $151,008Expenses 2023: $173,532Net Income 2023: -$22,5242023Revenue 2024: $176,343Expenses 2024: $157,389Net Income 2024: $18,9542024

Highlighted filing

2020

Revenue$301,828
Expenses$155,703
Net Income$146,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$301,828
Mission and Program Overview

Mission

Provide studios to artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,189,892$3,542,097▲ $352,205
Land, Buildings, and Equipment, Net$49,148$49,967▲ $819
Cash and Non-Interest-Bearing Accounts$29,567$20,580▼ $8,987
Total Assets$3,268,607$3,612,644▲ $344,037
Liabilities
Accounts Payable and Accrued Expenses$1,613$1,613→ $0
Total Liabilities$1,613$1,613→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,266,994$3,611,031▲ $344,037
Total Net Assets Fund Balance$3,266,994$3,611,031▲ $344,037
Total Liabilities and Net Assets / Fund Balance$3,268,607$3,612,644▲ $344,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,967$261,145$311,112
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rebecca DavisonPresident/di
Lise WeilDirector
Nancy Brooks BrodyDirector
Patricia P HillDirector
Debra DillTreasurer/di
Lynne BorofskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178
Program Service Revenue
$6,515
Investment Income
$295,135
Other Revenue
$0
All Other Contributions
$178
Change in Net Assets
$146,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,601
Salaries, Compensation, and Employee Benefits$43,102
Total Fundraising Expense$959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,164--$43,164
Fees for Service Investment Mgmnt Fees-$37,709-$37,709
Other Salaries and Wages-$36,000-$36,000
Fees for Services Accounting-$13,875-$13,875
Depreciation Depletion$5,956--$5,956
Insurance-$5,395-$5,395
Fees for Services Other-$4,492-$4,492
Other Employee Benefits-$4,253-$4,253
Payroll Taxes-$2,849-$2,849
Office Expenses-$1,051-$1,051
Advertising--$959$959
Total Functional Expenses$49,120$105,624$959$155,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tax PreparerTax PreparationNo$13,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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 9

“Rebecca davison 26 liberty st. Montpelier, vt 05602 lynne borofsky 381 route 9a spofford, nh 03462 debra dill 10303 regency station dr. Fairfax station, va 22039 patricia p. Hill 2401 pennsylvania ave, 21-a-6 philadelphia, pa 19130 nancy brooks brody 711 church ave. Brooklyn, ny 11218 lise weil 1028 laurier e montreal, ca h2j1g6”

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

“No review was or will be conducted.”

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

“Compensation for executive director is voted upon by the board of directors, and unamiously approved.”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Ars Inc
EIN
02-0354220
Phone
6032566362
Address
PO BOX 84, W CHESTERFIELD, NH 03466
Doing Business As
Welcome Hill Studios

Signing Officer

Name
Debra Dill
Title
Treasurer/director
Phone
6032566362
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davison
Formed
1981
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Debra L Dill Ea
Address
10303 REGENCY STATION DR, FAIRFAX STATION, VA 22039
Preparer
Debra L Dill
Phone
7035031959
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors. No compensation other than reimbursement for out of pocket travel expenses on occasion.”

Form 990, Part XI, Line 9

“Change in investment valuations 197,912”

Raw XML Appendix328 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/ExplanationTxt0VOLUNTEER BOARD OF DIRECTORS. NO COMPENSATION OTHER THAN REIMBURSEMENT FOR OUT OF POCKET TRAVEL EXPENSES ON OCCASION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBECCA DAVISON 26 LIBERTY ST. MONTPELIER, VT 05602 LYNNE BOROFSKY 381 ROUTE 9A SPOFFORD, NH 03462 DEBRA DILL 10303 REGENCY STATION DR. FAIRFAX STATION, VA 22039 PATRICIA P. HILL 2401 PENNSYLVANIA AVE, 21-A-6 PHILADELPHIA, PA 19130 NANCY BROOKS BRODY 711 CHURCH AVE. BROOKLYN, NY 11218 LISE WEIL 1028 LAURIER E MONTREAL, CA H2J1G6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS VOTED UPON BY THE BOARD OF DIRECTORS, AND UNAMIOUSLY APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INVESTMENT VALUATIONS 197,912
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ReasonableCauseExplanation/ExplanationTxt0EXTENSION REQUEST WAS HANDED DIRECTLY TO POSTAL WORKER ON MAY 15, 2021, WITH THE REQUEST THAT IT BE POSTMARKED THAT DAY. POSTAL WORKER APPARENTLY DIDN'T GET IT POSTMARKED AS A DENIAL LETTER WAS RECEIVED. TAX PREPARER IS PART TIME CAREGIVER FOR 96 YEAR OLD MOTHER, AND FULL TIME CAREGIVER FOR SEVERELY DISABLED HUSBAND WITH MANY MEDICAL ISSUES INVOLVING MANY DOCTORS APPOINTMENTS. AT THIS TIME HE IS UNABLE TO DRIVE, SO TAX PREPARER IS REQUIRED TO DRIVE MOTHER AND HUSBAND TO APPOINTMENTS. BECAUSE OF THIS, PLEASE ABATE ANY LATE FILING PENALTIES. PREPARER HAS BEGUN A SEARCH FOR A REPUTABLE PREPARER TO TAKE OVER TAX RETURN PREPARATION IN THE FUTURE.
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,644
Liabilities
$1,613
Net assets
$3,611,031
Revenue
$301,828
Expenses
$155,703
Net income
$146,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.07$0.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.40$0.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.30$0.16$0.15
2019Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.13$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits