Civic Intelligence

Art Harbor of Cape Ann Inc

EIN 04-3493507 • 501(c)3 • Rockport, MA

Revoked

Profile

Revocation date: May 15, 2014

PO Box 818Rockport, MA 01966
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,093

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$59,741

No earlier filing loaded for comparison.

Expenses

$58,318

No earlier filing loaded for comparison.

Net Income

$1,423

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $9,093Net Assets 2010: $9,0932010

Highlighted filing

2010

Assets$9,093
Liabilities-
Net Assets$9,093
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $59,741Expenses 2010: $58,318Net Income 2010: $1,4232010

Highlighted filing

2010

Revenue$59,741
Expenses$58,318
Net Income$1,423
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,093
Liabilities
-
Net assets
$9,093
Revenue
$59,741
Expenses
$58,318
Net income
$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.09$59.7$58.3$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
04-3493507
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07670
IRS990EZ/CashSavingsAndInvestments/EOY09093
IRS990EZ/ContributionsGiftsGrantsEtc09131
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01423
IRS990EZ/FeesAndOthPymtToIndContractors032165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01136
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07670
IRS990EZ/NetAssetsOrFundBalancesBOY07670
IRS990EZ/NetAssetsOrFundBalances/EOY09093
IRS990EZ/NetAssetsOrFundBalancesEOY09093
IRS990EZ/OccupancyRentUtilitiesAndMaint011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 JERDENS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 FOREST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 DOCTORS RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133 SUNSET LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT TRUMBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONA LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE ARNAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014334
IRS990EZ/PrimaryExemptPurpose0PERFORMING FINE ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostage0819
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THEATER AND ARTS PROGRAMS TO CAPE ANN, MA YOUTH WITH THEATER GROUPS, ARTS DAY CAMP, ART WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058318
IRS990EZ/ProgramServiceRevenue049474
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01136
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 918
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001966
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE ARNAUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09785469041
IRS990EZ/TotalAssets/BOY07670
IRS990EZ/TotalAssets/EOY09093
IRS990EZ/TotalExpenses058318
IRS990EZ/TotalProgramServiceExpenses058318
IRS990EZ/TotalRevenue059741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021871
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032653
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198057
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01136
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01136
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221064
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059741
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051299
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041269
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033193
IRS990ScheduleA/Total509/Total0221064
IRS990ScheduleA/TotalSupportTotal/Total0221064
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 345. LEGAL FEES 100. MATERIALS AND SUPPLIES 10119. TELEPHONE 750. ADVERTISING 200. DUES AND SUBSCRIPTIONS 230. INSURANCE 1662. LICENSES AND FEES 80. MISCELLANEOUS 848.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043493507
ReturnHeader/Filer/Name/BusinessNameLine10ART HARBOR OF CAPE ANN INC
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone09785469041
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 818
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0CARRIE ARNAUD
ReturnHeader/Officer/Phone09785469041
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT B AUDANO JRCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 MCKAYS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001966
ReturnHeader/Preparer/Name0ROBERT B AUDANO JR CPA
ReturnHeader/Preparer/Phone09785465230
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:26:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits