Civic Intelligence

Ars Inc

990 • Fiscal year 2023 • EIN 02-0354220

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,342,541

Up $307,592 (+10%) from 2022

Net Assets

Up

$3,341,907

Up $308,225 (+10%) from 2022

Liabilities

Down

$634

Down $633 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Up

$151,008

Up $77,260 (+105%) from 2022

Expenses

Up

$173,532

Up $23,553 (+16%) from 2022

Net Income

Up

-$22,524

Up $53,707 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$3,342,541
Liabilities$634
Net Assets$3,341,907
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$151,008
Expenses$173,532
Net Income-$22,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$151,008
Mission and Program Overview

Mission

Provide studios to artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,973,815$3,293,052▲ $319,237
Land, Buildings, and Equipment, Net$45,781$42,968▼ $2,813
Cash and Non-Interest-Bearing Accounts$15,353$6,521▼ $8,832
Total Assets$3,034,949$3,342,541▲ $307,592
Liabilities
Accounts Payable and Accrued Expenses$1,267$634▼ $633
Total Liabilities$1,267$634▼ $633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,033,682$3,341,907▲ $308,225
Total Net Assets Fund Balance$3,033,682$3,341,907▲ $308,225
Total Liabilities and Net Assets / Fund Balance$3,034,949$3,342,541▲ $307,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,684-$320,684
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,910
Investment Income
$129,098
Other Revenue
$0
Change in Net Assets
$-22,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,820
Salaries, Compensation, and Employee Benefits$49,712
Total Fundraising Expense$247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,191--$64,191
Other Salaries and Wages-$42,000-$42,000
Fees for Service Investment Mgmnt Fees-$36,484-$36,484
Insurance-$9,955-$9,955
Depreciation Depletion$5,742--$5,742
Fees for Services Accounting-$4,845-$4,845
Other Employee Benefits-$4,109-$4,109
Payroll Taxes-$3,603-$3,603
Office Expenses-$1,218-$1,218
Conferences and Meetings-$681-$681
Travel-$457-$457
Advertising--$247$247
Total Functional Expenses$69,933$103,352$247$173,532
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$4,845
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 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davison
Formed
1981
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
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

“Book / tax depreciation difference 3”

Raw XML Appendix321 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 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267
IRS990/TotalLiabilitiesEOYAmt0634
IRS990/TotalLiabilitiesGrp/BOYAmt01267
IRS990/TotalLiabilitiesGrp/EOYAmt0634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03033682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03341907
IRS990/TotalProgramServiceExpensesAmt069933
IRS990/TotalProgramServiceRevenueAmt021910
IRS990/TotalRevenueGrp/ExclusionAmt0151008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151008
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03034949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03342541
IRS990/TravelGrp/ManagementAndGeneralAmt0457
IRS990/TravelGrp/TotalAmt0457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 LIBERTY ST
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WELCOMEHILLSTUDIOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032566362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARSI
ReturnHeader/Filer/EIN0020354220
ReturnHeader/Filer/PhoneNum06032566362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0W CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA L DILL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 REGENCY STATION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022039
ReturnHeader/PreparerPersonGrp/PhoneNum07035031959
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L DILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:19:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,342,541
Liabilities
$634
Net assets
$3,341,907
Revenue
$151,008
Expenses
$173,532
Net income
-$22,524
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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