Civic Intelligence

Two Waters Arts Aliance

990EZ • Fiscal year 2012 • EIN 04-3659606

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profiletwowaters.org
PO Box 86898394
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

99th percentile

791%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$45,214

Up $15,096 (+50%) from 2011

Net Assets

Up

$44,384

Up $16,266 (+58%) from 2011

Liabilities

Down

$830

Down $1,170 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$44,700

Up $39,684 (+791%) from 2011

Expenses

Up

$28,434

Up $24,333 (+593%) from 2011

Net Income

Up

$16,266

Up $15,351 (+1678%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$45,214
Liabilities$830
Net Assets$44,384
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$44,700
Expenses$28,434
Net Income$16,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN
04-3659606
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY030118
IRS990EZ/CashSavingsAndInvestments/EOY045214
IRS990EZ/ContributionsGiftsGrantsEtc026891
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016266
IRS990EZ/FeesAndOthPymtToIndContractors05877
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0400
IRS990EZ/GrossReceipts044700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028118
IRS990EZ/NetAssetsOrFundBalancesBOY028118
IRS990EZ/NetAssetsOrFundBalances/EOY044384
IRS990EZ/NetAssetsOrFundBalancesEOY044384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020585
IRS990EZ/OtherRevenueTotal0419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION
IRS990EZ/PrintingPublicationsPostage01572
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/ProgramServiceRevenue017299
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY0830
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/BOY030118
IRS990EZ/TotalAssets/EOY045214
IRS990EZ/TotalExpenses028434
IRS990EZ/TotalRevenue044700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0twowaters.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0256
IRS990ScheduleA/AmtsFromSubstContributors/Total0864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0369
IRS990ScheduleA/GrossInvestmentIncome509/Total01436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0369
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01436
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0419
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/OtherIncome509/Total0633
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97770
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090128349
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0256
IRS990ScheduleA/SupportFromDQPsEtc/Total0864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025297
IRS990ScheduleA/Total509/Total0129213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025666
IRS990ScheduleA/TotalSupportTotal/Total0131282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0MOLLY SWENSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ellis Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 885
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vaughn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098394
ReturnHeader/Preparer/Name0Laurie Ellis EA
ReturnHeader/Preparer/Phone02538584777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T06:09:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,214
Liabilities
$830
Net assets
$44,384
Revenue
$44,700
Expenses
$28,434
Net income
$16,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$36.6$0.70$21.8$22.3$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.03$39.1$31.1$26.4$4.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$3.20$34.4$9.82$20.8$11.0
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$33.1$27.4$5.76
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$21.3$25.1$3.77
2013Detailed filing. Detailed filing data is available for this year.$44.6$1.16$43.4$31.1$31.5$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.83$44.4$44.7$28.4$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.00$28.1$5.02$4.10$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$19.5$34.6$15.0