Civic Intelligence

Two Waters Arts Aliance

990EZ • Fiscal year 2011 • EIN 04-3659606

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

PO Box 86898394
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$30,118

Up $2,915 (+11%) from 2010

Net Assets

Up

$28,118

Up $915 (+3.4%) from 2010

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

Down

$5,016

Down $14,521 (-74%) from 2010

Expenses

Down

$4,101

Down $30,469 (-88%) from 2010

Net Income

Up

$915

Up $15,948 (+106%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,203Net Assets 2010: $27,2032010Assets 2011: $30,118Liabilities 2011: $2,000Net Assets 2011: $28,1182011Assets 2012: $45,214Liabilities 2012: $830Net Assets 2012: $44,3842012Assets 2013: $44,561Liabilities 2013: $1,162Net Assets 2013: $43,3992013Assets 2014: $39,631Liabilities 2014: $0Net Assets 2014: $39,6312014Assets 2015: $45,395Liabilities 2015: $0Net Assets 2015: $45,3952015Assets 2016: $37,586Liabilities 2016: $3,200Net Assets 2016: $34,3862016Assets 2017: $39,121Liabilities 2017: $27Net Assets 2017: $39,0942017Assets 2018: $36,621Liabilities 2018: $7002018

Highlighted filing

2011

Assets$30,118
Liabilities$2,000
Net Assets$28,118

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,537Expenses 2010: $34,570Net Income 2010: -$15,0332010Revenue 2011: $5,016Expenses 2011: $4,101Net Income 2011: $9152011Revenue 2012: $44,700Expenses 2012: $28,434Net Income 2012: $16,2662012Revenue 2013: $31,133Expenses 2013: $31,493Net Income 2013: -$3602013Revenue 2014: $21,345Expenses 2014: $25,113Net Income 2014: -$3,7682014Revenue 2015: $33,125Expenses 2015: $27,361Net Income 2015: $5,7642015Revenue 2016: $9,818Expenses 2016: $20,827Net Income 2016: -$11,0092016Revenue 2017: $31,149Expenses 2017: $26,441Net Income 2017: $4,7082017Revenue 2018: $21,764Expenses 2018: $22,297Net Income 2018: -$5332018

Highlighted filing

2011

Revenue$5,016
Expenses$4,101
Net Income$915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN
04-3659606
Raw XML Appendix233 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0915
IRS990EZ/FeesAndOthPymtToIndContractors0934
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK GARRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY SWENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEAL VANDERVOORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION
IRS990EZ/PrintingPublicationsPostage0546
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducting ongoing progressive art classes & techniques as presented by professional artists Art works are displayed at public events Infor booths at public funtions encourage art participation by the public in our progrm
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011726
IRS990EZ/SpecialEventsNetIncomeLoss0-9773
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109501 STATE ROUTE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098329
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLIS ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538584777
IRS990EZ/TotalAssets/BOY027203
IRS990EZ/TotalAssets/EOY030118
IRS990EZ/TotalExpenses04101
IRS990EZ/TotalRevenue05016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0twowaters.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0175
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0238
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0180
IRS990ScheduleA/AmtsFromSubstContributors/Total01044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/GrossInvestmentIncome509/Total01712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0369
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01712
IRS990ScheduleA/InvestmentIncomePercentage00.01640
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/OtherIncome509/Total0214
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97160
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0175
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0180
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025297
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018071
IRS990ScheduleA/TotalSupportTotal/Total0104653
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10MAGIC SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9773
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Interest 2 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,057 Form 990-EZ, Part I, Line 16, Other Expenses BANK/MERCHANT CHARGES 38 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 37 Form 990-EZ, Part I, Line 16, Other Expenses DUES MEMBERSHIPS 35 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 979 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES/EXPENSE 367 Form 990-EZ, Part I, Line 16, Other Expenses SHOWS 25 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 50 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANOUS 31 Form 990-EZ, Part II, Line 26, Liabilities Prepaid Membership Beginning of year 0, End of year 2,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043659606
ReturnHeader/Filer/Name/BusinessNameLine10TWO WATERS ARTS ALLIANCE
ReturnHeader/Filer/NameControl0TWOW
ReturnHeader/Filer/Phone02538849172
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 868
ReturnHeader/Filer/USAddress/City0VAUGHN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098394
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0FRANK GARRETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ellis Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 885
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vaughn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098394
ReturnHeader/Preparer/Name0Laurie Ellis
ReturnHeader/Preparer/Phone02538584777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T16:35:20-00:00

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