Civic Intelligence

Andean Textile Arts Inc.

990 • Fiscal year 2019 • EIN 03-0368193

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Pmb 4287 Avenida Vista Grande B-7Santa Fe, NM 87508

(505) 466-4911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

381%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$145,753

Up $15,625 (+12%) from 2018

Net Assets

Up

$145,531

Up $15,563 (+12%) from 2018

Liabilities

Up

$222

Up $62 (+39%) from 2018

Revenue

Up

$220,421

Up $174,559 (+381%) from 2018

Expenses

Up

$207,050

Up $165,236 (+395%) from 2018

Net Income

Up

$13,371

Up $9,323 (+230%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $31,455Liabilities 2010: $1,281Net Assets 2010: $30,1742010Assets 2011: $29,559Liabilities 2011: $3,975Net Assets 2011: $25,5842011Assets 2012: $41,038Liabilities 2012: $8,900Net Assets 2012: $32,1382012Assets 2013: $71,538Liabilities 2013: $9,875Net Assets 2013: $61,6632013Assets 2014: $69,229Liabilities 2014: $4,6362014Assets 2015: $109,507Liabilities 2015: $3,070Net Assets 2015: $106,4372015Assets 2016: $110,847Liabilities 2016: $365Net Assets 2016: $110,4822016Assets 2017: $126,537Liabilities 2017: $617Net Assets 2017: $125,9202017Assets 2018: $130,128Liabilities 2018: $160Net Assets 2018: $129,9682018Assets 2019: $145,753Liabilities 2019: $222Net Assets 2019: $145,5312019Assets 2020: $158,168Liabilities 2020: $2,700Net Assets 2020: $155,4682020Assets 2021: $152,635Liabilities 2021: $2,700Net Assets 2021: $149,9352021Assets 2022: $136,652Liabilities 2022: $2,400Net Assets 2022: $134,2522022Assets 2023: $122,740Liabilities 2023: $800Net Assets 2023: $121,9402023Assets 2024: $127,795Liabilities 2024: $0Net Assets 2024: $127,7952024Assets 2025: $153,888Liabilities 2025: $22,141Net Assets 2025: $131,7472025

Highlighted filing

2019

Assets$145,753
Liabilities$222
Net Assets$145,531

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $39,029Expenses 2010: $55,064Net Income 2010: -$16,0352010Revenue 2011: $13,768Expenses 2011: $18,358Net Income 2011: -$4,5902011Revenue 2012: $30,267Expenses 2012: $23,713Net Income 2012: $6,5542012Revenue 2013: $60,769Expenses 2013: $31,244Net Income 2013: $29,5252013Revenue 2014: $53,004Expenses 2014: $50,074Net Income 2014: $2,9302014Revenue 2015: $70,500Expenses 2015: $28,656Net Income 2015: $41,8442015Revenue 2016: $32,985Expenses 2016: $28,940Net Income 2016: $4,0452016Revenue 2017: $146,550Expenses 2017: $131,112Net Income 2017: $15,4382017Revenue 2018: $45,862Expenses 2018: $41,814Net Income 2018: $4,0482018Revenue 2019: $220,421Expenses 2019: $207,050Net Income 2019: $13,3712019Revenue 2020: $96,209Expenses 2020: $87,686Net Income 2020: $8,5232020Revenue 2021: $121,748Expenses 2021: $128,054Net Income 2021: -$6,3062021Revenue 2022: $142,523Expenses 2022: $154,444Net Income 2022: -$11,9212022Revenue 2023: $235,926Expenses 2023: $248,239Net Income 2023: -$12,3132023Revenue 2024: $145,801Expenses 2024: $140,614Net Income 2024: $5,1872024Revenue 2025: $98,385Expenses 2025: $99,501Net Income 2025: -$1,1162025

Highlighted filing

2019

Revenue$220,421
Expenses$207,050
Net Income$13,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$220,421
Mission and Program Overview

Mission

Preserve textile arts in the andes regions of south america

Preserve textile arts in andes regions of south america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$78,134-
Cash and Non-Interest-Bearing Accounts$129,278$65,614▼ $63,664
Accounts Receivable$850$2,005▲ $1,155
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,128$145,753▲ $15,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160$222▲ $62
Total Liabilities$160$222▲ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,968$145,531▲ $15,563
Total Net Assets Fund Balance$129,968$145,531▲ $15,563
Total Liabilities and Net Assets / Fund Balance$130,128$145,753▲ $15,625
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$59,766
Program Service Revenue
$160,654
Investment Income
$1
Other Revenue
$0
All Other Contributions
$59,766
Change in Net Assets
$13,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,819
Grants and Similar Amounts Paid$40,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,231--$40,231
Office Expenses$1,500$1,442-$2,942
Fees for Services Accounting-$2,883-$2,883
Information Technology$2,334--$2,334
Advertising-$2,147-$2,147
Insurance-$556-$556
Conferences and Meetings$409--$409
Other Expenses$244$100-$100
All Other Expenses-$91-$91
Total Functional Expenses$199,831$7,219$0$207,050
International Activity

International Summary

Spending
$40,231

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram SupportEducation and Supplies00$40,231
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

Reviewed by President and Treasurer

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization is 100% operated by volunteers

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Andean Textile Arts Inc
EIN
03-0368193
Phone
5054664911
Address
PMB 4287 AVENIDA VISTA GRANDE B-7, SANTA FE, NM 87508

Signing Officer

Name
Jennifer Moore
Title
Treasurer
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Murphy
Formed
2000
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TEXTILE SALES
IRS990/ProgramServiceRevenueGrp/Desc2WEAVING TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt0272229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272229
IRS990ScheduleA/TotalSupportAmt0275696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036231
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUC AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt040231
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Reports from the grantee
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash basis
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt040231
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is 100% operated by volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130128
IRS990/TotalAssetsEOYAmt0145753
IRS990/TotalAssetsGrp/BOYAmt0130128
IRS990/TotalAssetsGrp/EOYAmt0145753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt0222

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.98$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.46$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$2.36$2.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.43$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.22$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.96$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.20$2.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.47$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.71$0.29$0.42
2014Summary only. Only limited summary data is available for this year.$0.69$0.05$0.53$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.61$0.31$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.30$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.14$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.39$0.55$0.16