Civic Intelligence

Flywheel Community Arts Space Inc

EIN 04-3567970 • 501(c)3 • Holyoke, MA

43 Main StreetHolyoke, MA 01027
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,338

Down $6,161 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$17,752

Down $17,102 (-49%) from 2011

Expenses

Down

$23,913

Down $6,520 (-21%) from 2011

Net Income

Down

-$6,161

Down $10,582 (-239%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,078Net Assets 2010: $57,0782010Assets 2011: $61,499Liabilities 2011: $0Net Assets 2011: $61,4992011Assets 2012: $55,338Liabilities 2012: $02012

Highlighted filing

2012

Assets$55,338
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2010: $19,873Expenses 2010: $13,740Net Income 2010: $6,1332010Revenue 2011: $34,854Expenses 2011: $30,433Net Income 2011: $4,4212011Revenue 2012: $17,752Expenses 2012: $23,913Net Income 2012: -$6,1612012

Highlighted filing

2012

Revenue$17,752
Expenses$23,913
Net Income-$6,161
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,338
Liabilities
$0
Net assets
-
Revenue
$17,752
Expenses
$23,913
Net income
-$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$55.3$0.00$17.8$23.9$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$0.00$61.5$34.9$30.4$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$19.9$13.7$6.13
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3567970
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09935
IRS990EZ/CashSavingsAndInvestments/EOY019109
IRS990EZ/ContributionsGiftsGrantsEtc01867
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04421
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034854
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09227
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057078
IRS990EZ/NetAssetsOrFundBalancesBOY057078
IRS990EZ/NetAssetsOrFundBalances/EOY061499
IRS990EZ/NetAssetsOrFundBalancesEOY061499
IRS990EZ/OccupancyRentUtilitiesAndMaint017531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064 GRAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 BLUEBERRY BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12485 HILLSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1339 STILSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILA WOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TESSA SIMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047143
IRS990EZ/OtherAssetsTotal/EOY042390
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ARTS SPACE
IRS990EZ/PrintingPublicationsPostage01409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER RUN COMMUNITY ART SPACE OPEN TO ALL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue023720
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEREMY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135279800
IRS990EZ/TotalAssets/BOY057078
IRS990EZ/TotalAssets/EOY061499
IRS990EZ/TotalExpenses030433
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034854
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FLYWHEELARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03720
IRS990ScheduleA/GrossInvestmentIncome170/Total012947
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041369
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/OtherIncome170/Total01135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87780
IRS990ScheduleA/PublicSupportTotal170036456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013802
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06095
IRS990ScheduleA/Total170/Total036456
IRS990ScheduleA/TotalSupport050538
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: COMMUNITY ART SPACE LOCATED AT 43 MAIN STREET. AMOUNT: 9,227.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,778. TOTAL TO FORM 990-EZ, LINE 14: 17,531.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 1,063. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 530. DESCRIPTION: INSURANCE. AMOUNT: 1,063. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,296. DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,474. TOTAL TO FORM 990-EZ, LINE 16: 11,493.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,143. END OF YEAR AMOUNT: 42,390.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043567970
ReturnHeader/Filer/Name/BusinessNameLine10FLYWHEEL COMMUNITY ARTS SPACE INC
ReturnHeader/Filer/NameControl0FLYW
ReturnHeader/Filer/Phone04135848500
ReturnHeader/Filer/USAddress/AddressLine1043 MAIN STREET
ReturnHeader/Filer/USAddress/City0EASTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001027
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEREMY SMITH
ReturnHeader/Officer/Phone04135848500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:12:18-06:00

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