Civic Intelligence

Arisia Incorporated

EIN 04-3031143 • 501(c)3 • Somerville, MA

Profile

The purpose of Arisia is to conduct meetings, conferences, and conventions concerning science fiction fantasy, and other related subjects. To Promote the enhancement and furtherance of science fiction, fantasy, and related subjects in literature, artwork, films, theater, and other media. To sponsor, and promote the development of organized science fiction and fantasy fan activities, And to make grants for the foregoing purposes to appropriate organizations and activities.

519 Somerville Ave PMB 371Somerville, MA 02143

www.arisia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,919

Down $24,366 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$68,919

Down $24,366 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$92,208

Up $6,489 (+7.6%) from 2023

Expenses

Up

$116,573

Up $42,466 (+57%) from 2023

Net Income

Down

-$24,365

Down $35,977 (-310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $87,988Liabilities 2010: $0Net Assets 2010: $87,9882010Assets 2011: $106,404Liabilities 2011: $0Net Assets 2011: $106,4042011Assets 2012: $114,136Liabilities 2012: $0Net Assets 2012: $114,1362012Assets 2013: $120,847Liabilities 2013: $0Net Assets 2013: $120,8472013Assets 2014: $147,825Liabilities 2014: $0Net Assets 2014: $147,8252014Assets 2015: $181,861Liabilities 2015: $0Net Assets 2015: $181,8612015Assets 2016: $161,310Liabilities 2016: $0Net Assets 2016: $161,3102016Assets 2017: $151,371Liabilities 2017: $0Net Assets 2017: $151,3712017Assets 2018: $121,546Liabilities 2018: $0Net Assets 2018: $121,5462018Assets 2019: $108,026Liabilities 2019: $0Net Assets 2019: $108,0262019Assets 2020: $75,652Liabilities 2020: $0Net Assets 2020: $75,6522020Assets 2021: $55,587Liabilities 2021: $0Net Assets 2021: $55,5872021Assets 2022: $81,672Liabilities 2022: $0Net Assets 2022: $81,6722022Assets 2023: $93,285Liabilities 2023: $0Net Assets 2023: $93,2852023Assets 2024: $68,919Liabilities 2024: $0Net Assets 2024: $68,9192024

Highlighted filing

2024

Assets$68,919
Liabilities$0
Net Assets$68,919
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $20,774Expenses 2010: $22,712Net Income 2010: -$1,9382010Revenue 2011: $40,692Expenses 2011: $24,507Net Income 2011: $16,1852011Revenue 2012: $114,475Expenses 2012: $110,970Net Income 2012: $3,5052012Revenue 2013: $145,053Expenses 2013: $139,672Net Income 2013: $5,3812013Revenue 2014: $51,018Expenses 2014: $28,850Net Income 2014: $22,1682014Revenue 2015: $199,674Expenses 2015: $162,593Net Income 2015: $37,0812015Revenue 2016: $186,927Expenses 2016: $207,478Net Income 2016: -$20,5512016Revenue 2017: $178,356Expenses 2017: $188,295Net Income 2017: -$9,9392017Revenue 2018: $163,591Expenses 2018: $187,011Net Income 2018: -$23,4202018Revenue 2019: $137,399Expenses 2019: $149,919Net Income 2019: -$12,5202019Revenue 2020: $177,179Expenses 2020: $210,239Net Income 2020: -$33,0602020Revenue 2021: $21,947Expenses 2021: $42,012Net Income 2021: -$20,0652021Revenue 2022: $70,000Expenses 2022: $43,914Net Income 2022: $26,0862022Revenue 2023: $85,719Expenses 2023: $74,107Net Income 2023: $11,6122023Revenue 2024: $92,208Expenses 2024: $116,573Net Income 2024: -$24,3652024

Highlighted filing

2024

Revenue$92,208
Expenses$116,573
Net Income-$24,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,919
Liabilities
$0
Net assets
$68,919
Revenue
$92,208
Expenses
$116,573
Net income
-$24,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.92$1.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.86$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.70$0.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.77$2.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.37$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.64$1.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.78$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.87$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.00$1.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.51$0.29$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.45$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.14$1.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.41$0.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.21$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$92,208
Mission and Program Overview

Mission

The purpose of Arisia is to conduct meetings, conferences, and conventions concerning science fiction fantasy, and other related subjects. To Promote the enhancement and furtherance of science fiction, fantasy, and related subjects in literature, artwork, films, theater, and other media. To sponsor, and promote the development of organized science fiction and fantasy fan activities, And to make grants for the foregoing purposes to appropriate organizations and activities.

Program Services

DescriptionGrantsExpenses
Hosted our annual science fiction convention.$2,500$85,555
Acquired Braille printer for use by our event and by educational and literary events put on by other nonprofits.$0$4,775
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SpraguePresidentPT$0--
Ilene TatroeVice PresidentPT$0--
Nicholas ShectmanTreasurerPT$0--
Rachel TanenhausClerkPT$0--
Megan LewisOfficer At-LargePT$0--
Wendy Abramo-MerrillConvention Co-ChairPT$0--
Julia AusteinConvention Co-ChairPT$0--
Jae BealConvention Co-ChairPT$0--
Dale Meyer-CurleyConvention Co-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Arisia Incorporated
EIN
04-3031143
Phone
9177274742
Address
519 Somerville Ave PMB 371, Somerville, MA 02143

Signing Officer

Name
Nicholas Shectman
Title
Treasurer
Phone
9177274742
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Credit card rewards”

Form 990-EZ, Part I, Line 10

“$100 to Massachusetts Convention Fandom, Inc. $100 to the Massachusett Tribe at Ponkopoag. $2500 to Monique Garr.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Admin Expense;157|Bank Fees;199|Filing Fees;54|Insurance;2063|Mailbox;713|Meeting Expense;80|Web Hosting;2357|Convention Program Expense;85555|Accessibility Program Expense;4775^Total;95953^”

Form 990-EZ, Part I, Line 20

“Rounding error.”

Raw XML Appendix269 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer At-Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Convention Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Convention Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Convention Co-Chair
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Arisia is to conduct meetings, conferences, and conventions concerning science fiction fantasy, and other related subjects. To Promote the enhancement and furtherance of science fiction, fantasy, and related subjects in literature, artwork, films, theater, and other media. To sponsor, and promote the development of organized science fiction and fantasy fan activities, And to make grants for the foregoing purposes to appropriate organizations and activities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Acquired Braille printer for use by our event and by educational and literary events put on by other nonprofits.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177164
IRS990ScheduleA/Total509Grp/TotalAmt0449420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card rewards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$100 to Massachusetts Convention Fandom, Inc. $100 to the Massachusett Tribe at Ponkopoag. $2500 to Monique Garr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Admin Expense;157|Bank Fees;199|Filing Fees;54|Insurance;2063|Mailbox;713|Meeting Expense;80|Web Hosting;2357|Convention Program Expense;85555|Accessibility Program Expense;4775^Total;95953^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding error.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Shectman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09177274742
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISIA INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0043031143
ReturnHeader/Filer/PhoneNum09177274742
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 Somerville Ave PMB 371
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T00:15:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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