Civic Intelligence

Art from Ashes Incorporated

990 • Fiscal year 2022 • EIN 20-0273372

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

1310 West 10th AveDenver, CO 80204

(303) 837-1550

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$134,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$323,530

Down $62,132 (-16%) from 2021

Net Assets

Down

$245,840

Down $136,845 (-36%) from 2021

Liabilities

Up

$77,690

Up $74,713 (+2510%) from 2021

Revenue

Down

$315,581

Down $147,999 (-32%) from 2021

Expenses

Up

$452,426

Up $158,704 (+54%) from 2021

Net Income

Down

-$136,845

Down $306,703 (-181%) from 2021

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

2022

Assets$323,530
Liabilities$77,690
Net Assets$245,840

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

2022

Revenue$315,581
Expenses$452,426
Net Income-$136,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$315,581
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.

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$352,486$290,211▼ $62,275
Pledges and Grants Receivable$22,711$19,118▼ $3,593
Accounts Receivable$7,710$7,370▼ $340
Prepaid Expenses and Deferred Charges$2,527$3,833▲ $1,306
Land, Buildings, and Equipment, Net$228$2,998▲ $2,770
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,662$323,530▼ $62,132
Other Assets Total-$0-
Liabilities
Other Liabilities$1,976$77,065▲ $75,089
Accounts Payable and Accrued Expenses$1,001$625▼ $376
Total Liabilities$2,977$77,690▲ $74,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,685$245,840▼ $136,845
Total Net Assets Fund Balance$382,685$245,840▼ $136,845
Total Liabilities and Net Assets / Fund Balance$385,662$323,530▼ $62,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,998$11,172$14,170
Other Land Buildings-$3,891$3,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'NEILL THORNExecutive DirectorFT$134,000$134,000
Jessica JarrardInterm Exec DirectorFT$42,190$42,190

Board Members and Trustees

NameTitle
Adriel LongPresident
Kelly ThomasPresident
Jodye WhitesellVice President
Michael HootenVice President
Kate CashAt Large
Josue RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,559
Program Service Revenue
$31,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,811
Change in Net Assets
$-136,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,110
Other Expenses$124,316
Total Fundraising Expense$34,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,532$10,484$10,484$156,500
Other Salaries and Wages$129,112$7,775$8,736$145,623
Fees for Services Other$26,901$2,949$4,731$34,581
Payroll Taxes$24,819$1,102$66$25,987
All Other Expenses$49,587$-31,596$3,669$21,660
Occupancy$1,032$9,397$84$10,513
Fees for Services Accounting$2,709$6,120$221$9,050
Information Technology$2,683$4,021$218$6,922
Other Expenses$6,760$7,354$6,000$6,000
Office Expenses$2,804$2,306$204$5,314
Insurance$663$2,538-$3,201
Depreciation Depletion$1,728--$1,728
Travel$977$241-$1,218
Conferences and Meetings$1,160$11$11$1,182
Advertising$132$13$44$189
Fees for Services Management$153--$153
Total Functional Expenses$394,021$23,912$34,493$452,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$75,807
Credit card payable$1,258
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Jarrard
Title
Executive Director
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jarrard
Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
40

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Amanda Halliday EA
Phone
8019724800
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT CONTRACT
IRS990/OtherExpensesGrp/Desc3IN-KIND SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17354
IRS990/OtherExpensesGrp/ProgramServicesAmt07223
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt26760
IRS990/OtherExpensesGrp/TotalAmt08441
IRS990/OtherExpensesGrp/TotalAmt17404
IRS990/OtherExpensesGrp/TotalAmt26760
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt01976
IRS990/OtherLiabilitiesGrp/EOYAmt077065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt024819
IRS990/PayrollTaxesGrp/TotalAmt025987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0JESSICA JARRARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH STIPENDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424681
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124448
IRS990/PYOtherRevenueAmt03202
IRS990/PYProgramServiceRevenueAmt035697
IRS990/PYRevenuesLessExpensesAmt0169858
IRS990/PYSalariesCompEmpBnftPaidAmt0169274
IRS990/PYTotalExpensesAmt0293722
IRS990/PYTotalRevenueAmt0463580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01639373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262466
IRS990ScheduleA/Total509Grp/TotalAmt01639373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639373
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/EquipmentGrp/BookValueAmt02998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998
IRS990ScheduleD/TotalLiabilityAmt077065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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