Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2012 • EIN 04-3138434

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileAFHBOSTON.ORG

View Organization Page

100 West Second Street - 2nd Floor02127
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,305,704

Down $599,063 (-7.6%) from 2011

Net Assets

Down

$6,975,959

Down $477,261 (-6.4%) from 2011

Liabilities

Down

$329,745

Down $121,802 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,538,216

Up $370,609 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,263,091Liabilities 2010: $219,960Net Assets 2010: $7,043,1312010Assets 2011: $7,904,767Liabilities 2011: $451,547Net Assets 2011: $7,453,2202011Assets 2012: $7,305,704Liabilities 2012: $329,745Net Assets 2012: $6,975,9592012Assets 2013: $7,767,990Liabilities 2013: $334,796Net Assets 2013: $7,433,1942013Assets 2014: $11,071,165Liabilities 2014: $242,955Net Assets 2014: $10,828,2102014Assets 2015: $14,666,331Liabilities 2015: $168,408Net Assets 2015: $14,497,9232015Assets 2016: $19,280,439Liabilities 2016: $609,198Net Assets 2016: $18,671,2412016Assets 2017: $18,171,703Liabilities 2017: $6,547,990Net Assets 2017: $11,623,7132017Assets 2018: $37,716,264Liabilities 2018: $25,675,951Net Assets 2018: $12,040,3132018Assets 2019: $39,171,268Liabilities 2019: $27,280,403Net Assets 2019: $11,890,8652019Assets 2020: $38,157,512Liabilities 2020: $27,687,865Net Assets 2020: $10,469,6472020Assets 2021: $38,813,967Liabilities 2021: $26,159,275Net Assets 2021: $12,654,6922021Assets 2022: $33,474,518Liabilities 2022: $20,649,889Net Assets 2022: $12,824,6292022Assets 2023: $32,044,203Liabilities 2023: $20,453,671Net Assets 2023: $11,590,5322023Assets 2024: $22,734,745Liabilities 2024: $1,375,095Net Assets 2024: $21,359,6502024

Highlighted filing

2012

Assets$7,305,704
Liabilities$329,745
Net Assets$6,975,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,682,8772010Expenses 2011: $3,167,6072011Expenses 2012: $3,538,2162012Revenue 2013: $3,893,418Expenses 2013: $3,501,899Net Income 2013: $391,5192013Revenue 2014: $7,027,874Expenses 2014: $3,703,371Net Income 2014: $3,324,5032014Revenue 2015: $7,413,833Expenses 2015: $3,798,908Net Income 2015: $3,614,9252015Revenue 2016: $8,271,759Expenses 2016: $4,213,389Net Income 2016: $4,058,3702016Revenue 2017: $4,232,509Expenses 2017: $4,134,967Net Income 2017: $97,5422017Revenue 2018: $4,670,496Expenses 2018: $4,253,896Net Income 2018: $416,6002018Revenue 2019: $5,087,893Expenses 2019: $5,237,341Net Income 2019: -$149,4482019Revenue 2020: $3,375,856Expenses 2020: $4,827,524Net Income 2020: -$1,451,6682020Revenue 2021: $6,181,666Expenses 2021: $5,164,508Net Income 2021: $1,017,1582021Revenue 2022: $8,617,549Expenses 2022: $7,348,455Net Income 2022: $1,269,0942022Revenue 2023: $7,684,398Expenses 2023: $8,524,835Net Income 2023: -$840,4372023Revenue 2024: $7,745,561Expenses 2024: $9,637,059Net Income 2024: -$1,891,4982024

Highlighted filing

2012

Revenue-
Expenses$3,538,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,086,173
Mission and Program Overview

Mission

To bridge economic, racial, and social divisions by providing underserved youth with keys to self-sufficiency through paid employment in art, design and business.

Filing and Contact Details

Filer

EIN
04-3138434
Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AFH FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES AFH TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, AFH DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED PRIOR TO DECEMBER 31, 2009, ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. AFH DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIFFERENCE IN EXPENSES DUE TO DIRECT EXPENSES AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUE THUS CREATING A RECONCILING ITEM TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01200000
IRS990ScheduleD/OtherExpensesIncluded025218
IRS990ScheduleD/OtherLandBuildings/BookValue041870
IRS990ScheduleD/OtherLandBuildings/Depreciation045865
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087735
IRS990ScheduleD/OtherRevenues025218
IRS990ScheduleD/RevenueNotRptdF9900102343
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03060955
IRS990ScheduleD/TotalExpensesPerForm99003538216
IRS990ScheduleD/TotalOfBookValueLandBuildings06002702
IRS990ScheduleD/TotalRevenuePerForm99003060955
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03640559
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03163298
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010225
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010225
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025218
IRS990ScheduleG/EventsInformation/EntertainmentEvent105870
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05870
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107422
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07422
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023275
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023275
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011926
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction062336
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0HAIDAN HODGSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER OF EXECUTIVE DIRECTOR IS EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAILS OUT THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,305,704
Liabilities
$329,745
Net assets
$6,975,959
Revenue
-
Expenses
$3,538,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.38$21.4$7.75$9.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$7.68$8.52$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$20.6$12.8$8.62$7.35$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$26.2$12.7$6.18$5.16$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$27.7$10.5$3.38$4.83$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$27.3$11.9$5.09$5.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$37.7$25.7$12.0$4.67$4.25$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.55$11.6$4.23$4.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.61$18.7$8.27$4.21$4.06
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$7.41$3.80$3.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.24$10.8$7.03$3.70$3.32
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.43$3.89$3.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.33$6.98$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.22$7.04$2.68