Civic Intelligence

Art from Ashes Incorporated

990 • Fiscal year 2020 • EIN 20-0273372

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$260,650

Up $58,741 (+29%) from 2019

Net Assets

Up

$212,827

Up $22,293 (+12%) from 2019

Liabilities

Up

$47,823

Up $36,448 (+320%) from 2019

Revenue

Up

$300,900

Up $5,629 (+1.9%) from 2019

Expenses

Down

$277,207

Down $38,726 (-12%) from 2019

Net Income

Up

$23,693

Up $44,355 (+215%) from 2019

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

2020

Assets$260,650
Liabilities$47,823
Net Assets$212,827

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

2020

Revenue$300,900
Expenses$277,207
Net Income$23,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$300,900
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$154,720$207,063▲ $52,343
Pledges and Grants Receivable-$43,484-
Accounts Receivable$43,523$5,875▼ $37,648
Prepaid Expenses and Deferred Charges$2,318$3,544▲ $1,226
Land, Buildings, and Equipment, Net$1,348$684▼ $664
Total Assets$201,909$260,650▲ $58,741
Liabilities
Other Liabilities$4,524$45,500▲ $40,976
Deferred Revenue$4,550--
Accounts Payable and Accrued Expenses$2,301$2,323▲ $22
Total Liabilities$11,375$47,823▲ $36,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,534$212,827▲ $22,293
Total Net Assets Fund Balance$190,534$212,827▲ $22,293
Total Liabilities and Net Assets / Fund Balance$201,909$260,650▲ $58,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$684$12,306$12,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adriel LongPresident
Josue RuizBoard Member
Michael HootenBoard Member
Steven BrierBoard Member
Jessica JarrardDirector of
CATHERINE O'NEILL THORNExecutive Di
Susan MartinVice Pres/tr
Theo WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,464
Program Service Revenue
$15,375
Investment Income
$0
Other Revenue
$1,061
All Other Contributions
$199,482
Change in Net Assets
$23,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,436
Other Expenses$76,771
Total Fundraising Expense$7,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,962$5,318$2,659$132,939
Current Officers, Directors, Trustees, and Key Employees$42,138$6,092$2,538$50,768
Fees for Services Other-$30,617-$30,617
Office Expenses$16,808$1,954$782$19,544
Payroll Taxes$14,082$1,280$640$16,002
Occupancy$9,632$1,120$448$11,200
Insurance-$3,525-$3,525
Travel$1,617$17$17$1,651
Other Expenses$7,946$1,160-$1,160
Other Employee Benefits$683$29$15$727
Depreciation Depletion$570$67$27$664
Conferences and Meetings-$250-$250
Advertising$193-$21$214
Total Functional Expenses$218,631$51,429$7,147$277,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidg Grant$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2021-06-30
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
0
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 0 30,617 0

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279630
IRS990ScheduleA/Total509Grp/TotalAmt01440182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440672
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDG GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684
IRS990ScheduleD/TotalLiabilityAmt045500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS UPON MEMBER ORIENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AVAILABLE FOR INSPECTION UPON ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 0 30,617 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260650
IRS990/TotalAssetsGrp/BOYAmt0201909
IRS990/TotalAssetsGrp/EOYAmt0260650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011375
IRS990/TotalLiabilitiesEOYAmt047823
IRS990/TotalLiabilitiesGrp/BOYAmt011375
IRS990/TotalLiabilitiesGrp/EOYAmt047823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212827
IRS990/TotalProgramServiceExpensesAmt0218631
IRS990/TotalProgramServiceRevenueAmt015375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300900
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260650
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt01617
IRS990/TravelGrp/TotalAmt01651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARTFROMASHES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE O'NEILL THORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038371550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FROM ASHES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0200273372
ReturnHeader/Filer/PhoneNum03038371550
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 WEST 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02021-07-01T13:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL THORN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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