Civic Intelligence

Art from Ashes Incorporated

990 • Fiscal year 2019 • EIN 20-0273372

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,192

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,909

Down $24,430 (-11%) from 2018

Net Assets

Down

$190,534

Down $20,662 (-9.8%) from 2018

Liabilities

Down

$11,375

Down $3,768 (-25%) from 2018

Revenue

Up

$295,271

Up $32,805 (+12%) from 2018

Expenses

Up

$315,933

Up $37,605 (+14%) from 2018

Net Income

Down

-$20,662

Down $4,800 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$201,909
Liabilities$11,375
Net Assets$190,534

Operations Trend

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

2019

Revenue$295,271
Expenses$315,933
Net Income-$20,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$295,271
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$199,596$154,720▼ $44,876
Accounts Receivable$21,838$43,523▲ $21,685
Prepaid Expenses and Deferred Charges$2,224$2,318▲ $94
Land, Buildings, and Equipment, Net$2,681$1,348▼ $1,333
Total Assets$226,339$201,909▼ $24,430
Liabilities
Deferred Revenue-$4,550-
Other Liabilities$11,023$4,524▼ $6,499
Accounts Payable and Accrued Expenses$4,120$2,301▼ $1,819
Total Liabilities$15,143$11,375▼ $3,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,196$190,534▼ $20,662
Total Net Assets Fund Balance$211,196$190,534▼ $20,662
Total Liabilities and Net Assets / Fund Balance$226,339$201,909▼ $24,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,348$11,642$12,990
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'NEILL THORNExecutive DirectorFT$65,192$65,192
Jessica JarrardDirector of Operations/secretaryPT$35,000$35,000

Board Members and Trustees

NameTitle
Susan MartinPresident
Theo WilsonVice President (june to Dec)
Lewis Lease MswVice President/treasurer (jan-may)
Tiffany Bowden MaAt Large
Adriel LongAt Large (july to Dec)
Andy PetekAt Large (march to May)
Michael HootenTreasurer (june to Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$210,630
Program Service Revenue
$84,493
Investment Income
$0
Other Revenue
$148
All Other Contributions
$23,120
Change in Net Assets
$-20,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,537
Salaries, Compensation, and Employee Benefits$156,396
Total Fundraising Expense$8,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,482--$67,482
Current Officers, Directors, Trustees, and Key Employees$54,110$7,823$3,260$65,193
Other Salaries and Wages$60,200$2,562$1,281$64,043
Office Expenses$49,753$5,785$2,314$57,852
Occupancy$14,448$1,680$672$16,800
Other Employee Benefits$13,336$567$284$14,187
Payroll Taxes$11,416$1,038$519$12,973
Fees for Services Accounting-$7,750-$7,750
Insurance-$3,626-$3,626
Conferences and Meetings-$2,092-$2,092
Travel$1,646$17$17$1,680
Depreciation Depletion$1,147$133$53$1,333
Advertising$599-$67$666
Other Expenses-$256-$256
Total Functional Expenses$274,137$33,329$8,467$315,933
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$45,823---
Total Events$45,823---
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$4,524
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 35% controlled entity
No
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
2020-05-01
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
75

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Program fees : program service expenses 67,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,482.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01447000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307718
IRS990ScheduleA/Total509Grp/TotalAmt01447000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348
IRS990ScheduleD/TotalLiabilityAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045823
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 67,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,482.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226339
IRS990/TotalAssetsEOYAmt0201909
IRS990/TotalAssetsGrp/BOYAmt0226339
IRS990/TotalAssetsGrp/EOYAmt0201909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210630
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015143
IRS990/TotalLiabilitiesEOYAmt011375
IRS990/TotalLiabilitiesGrp/BOYAmt015143
IRS990/TotalLiabilitiesGrp/EOYAmt011375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274137
IRS990/TotalProgramServiceRevenueAmt084493
IRS990/TotalReportableCompFromOrgAmt0100192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt01646
IRS990/TravelGrp/TotalAmt01680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

Document Assets

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Filings

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