Civic Intelligence

Art from Ashes Incorporated

990 • Fiscal year 2018 • EIN 20-0273372

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.ARTFROMASHES.ORG
1310 West 10th AvenueDenver, CO 80204

(303) 837-1550

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$226,339

Down $8,069 (-3.4%) from 2017

Net Assets

Down

$211,196

Down $15,862 (-7.0%) from 2017

Liabilities

Up

$15,143

Up $7,793 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$262,466

Down $39,449 (-13%) from 2017

Expenses

Up

$278,328

Up $3,846 (+1.4%) from 2017

Net Income

Down

-$15,862

Down $43,295 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $123,782Liabilities 2011: $956Net Assets 2011: $122,8262011Assets 2012: $164,743Liabilities 2012: $2,344Net Assets 2012: $162,3992012Assets 2013: $154,600Liabilities 2013: $4,252Net Assets 2013: $150,3482013Assets 2014: $181,766Liabilities 2014: $4,736Net Assets 2014: $177,0302014Assets 2015: $213,111Liabilities 2015: $5,415Net Assets 2015: $207,6962015Assets 2016: $216,132Liabilities 2016: $10,700Net Assets 2016: $205,4322016Assets 2017: $234,408Liabilities 2017: $7,350Net Assets 2017: $227,0582017Assets 2018: $226,339Liabilities 2018: $15,143Net Assets 2018: $211,1962018Assets 2019: $201,909Liabilities 2019: $11,375Net Assets 2019: $190,5342019Assets 2020: $260,650Liabilities 2020: $47,823Net Assets 2020: $212,8272020Assets 2021: $385,662Liabilities 2021: $2,977Net Assets 2021: $382,6852021Assets 2022: $323,530Liabilities 2022: $77,690Net Assets 2022: $245,8402022Assets 2023: $282,936Liabilities 2023: $5,871Net Assets 2023: $277,0652023Assets 2024: $286,456Liabilities 2024: $8,447Net Assets 2024: $278,0092024

Highlighted filing

2018

Assets$226,339
Liabilities$15,143
Net Assets$211,196
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $351,874Expenses 2011: $319,183Net Income 2011: $32,6912011Revenue 2012: $254,866Expenses 2012: $215,293Net Income 2012: $39,5732012Revenue 2013: $190,864Expenses 2013: $199,995Net Income 2013: -$9,1312013Revenue 2014: $216,219Expenses 2014: $189,537Net Income 2014: $26,6822014Revenue 2015: $306,655Expenses 2015: $275,989Net Income 2015: $30,6662015Revenue 2016: $323,427Expenses 2016: $293,591Net Income 2016: $29,8362016Revenue 2017: $301,915Expenses 2017: $274,482Net Income 2017: $27,4332017Revenue 2018: $262,466Expenses 2018: $278,328Net Income 2018: -$15,8622018Revenue 2019: $295,271Expenses 2019: $315,933Net Income 2019: -$20,6622019Revenue 2020: $300,900Expenses 2020: $277,207Net Income 2020: $23,6932020Revenue 2021: $463,580Expenses 2021: $293,722Net Income 2021: $169,8582021Revenue 2022: $315,581Expenses 2022: $452,426Net Income 2022: -$136,8452022Revenue 2023: $379,371Expenses 2023: $348,146Net Income 2023: $31,2252023Revenue 2024: $392,021Expenses 2024: $390,934Net Income 2024: $1,0872024

Highlighted filing

2018

Revenue$262,466
Expenses$278,328
Net Income-$15,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$262,466
Mission and Program Overview

Mission

Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,644$199,596▲ $10,952
Accounts Receivable$35,203$21,838▼ $13,365
Land, Buildings, and Equipment, Net$5,936$2,681▼ $3,255
Prepaid Expenses and Deferred Charges$4,625$2,224▼ $2,401
Total Assets$234,408$226,339▼ $8,069
Liabilities
Other Liabilities$6,242$11,023▲ $4,781
Accounts Payable and Accrued Expenses$1,108$4,120▲ $3,012
Total Liabilities$7,350$15,143▲ $7,793
Net Assets / Fund Balance
Unrestricted Net Assets$227,058$211,196▼ $15,862
Total Net Assets Fund Balance$227,058$211,196▼ $15,862
Total Liabilities and Net Assets / Fund Balance$234,408$226,339▼ $8,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,681$10,309$12,990
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'NEILL THORNExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Lewis Lease MswPresident
Tiffany Bowden MaDirector
Courtney ChandlerDirector (january 2018)
Lorie NelsonDirector (through March 2018)
Jessica JarrardSecretary, VP (june to December 2018)
Susan MartinTreasurer (march to December 2018)
Cynthia GroveVP & Treasurer (through March 2018)
Richard RussethVP (march to June 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$189,875
Program Service Revenue
$72,097
Investment Income
$0
Other Revenue
$494
All Other Contributions
$16,450
Change in Net Assets
$-15,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,373
Salaries, Compensation, and Employee Benefits$93,955
Total Fundraising Expense$7,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,332--$92,332
Current Officers, Directors, Trustees, and Key Employees$58,100$8,400$3,500$70,000
Office Expenses$46,792$5,441$2,176$54,409
Occupancy$13,416$1,560$624$15,600
Other Employee Benefits$12,802$545$272$13,619
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$7,833$712$356$8,901
Depreciation Depletion$2,799$326$130$3,255
Insurance-$2,562-$2,562
Travel$1,580$16$16$1,612
Advertising$1,293-$144$1,437
Other Salaries and Wages$1,349$57$29$1,435
Conferences and Meetings-$1,117-$1,117
Other Expenses-$49-$49
Total Functional Expenses$238,296$32,785$7,247$278,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$57,035---
Total Events$57,035---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$7,194
Accrued Payroll$3,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy for board members upon member orientation”

Form 990, Part VI, Section B, Line 15

“Must have approval by the board of directors and executive committee”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the offices of the organization available for inspection upon advance notice.”

Filing and Contact Details

Filer

Filer Name
Art From Ashes Inc
EIN
20-0273372
Phone
3038371550
Address
1310 WEST 10TH AVENUE, DENVER, CO 80204

Signing Officer

Name
CATHERINE O'NEILL THORN
Title
Executive Director
Phone
3038371550
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHERINE O'NEILL THORN
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
77

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program fees : program service expenses 92,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,332.”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04120
IRS990/AccountsReceivableGrp/BOYAmt035203
IRS990/AccountsReceivableGrp/EOYAmt021838
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION.
IRS990/AdvertisingGrp/FundraisingAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt01293
IRS990/AdvertisingGrp/TotalAmt01437
IRS990/AllOtherContributionsAmt016450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038371550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 WEST 10TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188644
IRS990/CashNonInterestBearingGrp/EOYAmt0199596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01117
IRS990/ConferencesMeetingsGrp/TotalAmt01117
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057035
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184373
IRS990/CYOtherRevenueAmt0494
IRS990/CYProgramServiceRevenueAmt072097
IRS990/CYRevenuesLessExpensesAmt0-15862
IRS990/CYSalariesCompEmpBnftPaidAmt093955
IRS990/CYTotalExpensesAmt0278328
IRS990/CYTotalFundraisingExpenseAmt07247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0130
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02799
IRS990/DepreciationDepletionGrp/TotalAmt03255
IRS990/Desc0PROVIDE THE OPPORTUNITY FOR AT RISK YOUTH TO PARTICIPATE IN ALTERNATIVE PROGRAMS INCLUDING ART AND POETRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092332
IRS990/FeesForServicesOtherGrp/TotalAmt092332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS LEASE MSW
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE O'NEILL THORN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA JARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY BOWDEN MA
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD RUSSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, VP (JUNE TO DECEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP (MARCH TO JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (MARCH TO DECEMBER 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057035
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0116390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02562
IRS990/InsuranceGrp/TotalAmt02562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681
IRS990/LandBldgEquipCostOrOtherBssAmt012990
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227058
IRS990/NetAssetsOrFundBalancesEOYAmt0211196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt013416
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/FundraisingAmt02176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05441
IRS990/OfficeExpensesGrp/ProgramServicesAmt046792
IRS990/OfficeExpensesGrp/TotalAmt054409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013619
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/TotalAmt049
IRS990/OtherLiabilitiesGrp/BOYAmt06242
IRS990/OtherLiabilitiesGrp/EOYAmt011023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494
IRS990/OtherRevenueTotalAmt0494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt07833
IRS990/PayrollTaxesGrp/TotalAmt08901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02224
IRS990/PrincipalOfficerNm0CATHERINE O'NEILL THORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0181008
IRS990/PYOtherRevenueAmt034975
IRS990/PYProgramServiceRevenueAmt060688
IRS990/PYRevenuesLessExpensesAmt027433
IRS990/PYSalariesCompEmpBnftPaidAmt093474
IRS990/PYTotalExpensesAmt0274482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01369843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218114
IRS990ScheduleA/Total509Grp/TotalAmt01369843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681
IRS990ScheduleD/TotalLiabilityAmt011023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS UPON MEMBER ORIENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST HAVE APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AVAILABLE FOR INSPECTION UPON ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FEES : PROGRAM SERVICE EXPENSES 92,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234408
IRS990/TotalAssetsEOYAmt0226339
IRS990/TotalAssetsGrp/BOYAmt0234408
IRS990/TotalAssetsGrp/EOYAmt0226339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189875
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07350
IRS990/TotalLiabilitiesEOYAmt015143
IRS990/TotalLiabilitiesGrp/BOYAmt07350
IRS990/TotalLiabilitiesGrp/EOYAmt015143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238296
IRS990/TotalProgramServiceRevenueAmt072097
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt016
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt01580
IRS990/TravelGrp/TotalAmt01612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 W 10TH AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARTFROMASHES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE O'NEILL THORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,339
Liabilities
$15,143
Net assets
$211,196
Revenue
$262,466
Expenses
$278,328
Net income
-$15,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$3.92$3.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$3.79$3.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.78$2.46$3.16$4.52$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$4.64$2.94$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.48$2.13$3.01$2.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$2.95$3.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.62$2.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$3.02$2.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$3.23$2.94$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$3.07$2.76$0.31
2014Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$2.16$1.90$0.27
2013Summary only. Only limited summary data is available for this year.$1.55$0.04$1.50$1.91$2.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$2.55$2.15$0.40
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$3.52$3.19$0.33