Civic Intelligence

Weems International Artfest

990 • Fiscal year 2014 • EIN 20-1111412

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
7200 Montgomery NEAlbuquerque, NM 87109

(505) 293-6133

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,917

Down $23,831 (-62%) from 2013

Net Assets

Down

$13,600

Down $23,646 (-63%) from 2013

Liabilities

Down

$1,317

Down $185 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$287,233

Up $42,265 (+17%) from 2013

Expenses

Up

$309,379

Up $106,593 (+53%) from 2013

Net Income

Down

-$22,146

Down $64,328 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20KAssets 2011: -$6,937Liabilities 2011: $2,043Net Assets 2011: -$8,9802011Assets 2012: -$4,108Liabilities 2012: $2,324Net Assets 2012: -$6,4322012Assets 2013: $38,748Liabilities 2013: $1,502Net Assets 2013: $37,2462013Assets 2014: $14,917Liabilities 2014: $1,317Net Assets 2014: $13,6002014

Highlighted filing

2014

Assets$14,917
Liabilities$1,317
Net Assets$13,600
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $262,7422011Expenses 2012: $247,2422012Revenue 2013: $244,968Expenses 2013: $202,786Net Income 2013: $42,1822013Revenue 2014: $287,233Expenses 2014: $309,379Net Income 2014: -$22,1462014

Highlighted filing

2014

Revenue$287,233
Expenses$309,379
Net Income-$22,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$287,233
Mission and Program Overview

Mission

ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,866$14,917▼ $13,949
Rtn Earn Endowment Incm Other Fnds$37,246$13,600▼ $23,646
Savings and Temporary Cash Investments$8,383--
Inventories for Sale or Use$1,499--
Total Assets$38,748$14,917▼ $23,831
Liabilities
Accounts Payable and Accrued Expenses$1,502$1,317▼ $185
Total Liabilities$1,502$1,317▼ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,246$13,600▼ $23,646
Total Liabilities and Net Assets / Fund Balance$38,748$14,917▼ $23,831
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian K WilliamsExecutive DirectorPT$10,000$10,000
Maria LopezEmployeePT$5,930$5,930

Board Members and Trustees

NameTitle
Alice ValdezDirector
Andrew RodriguezDirector
Bill GirardDirector
Carol CarpenterDirector
Carol VandenazleDirector
Dan StoufferDirector
David StewartDirector
Mary HoffmanDirector
Maryann WeemsDirector
Nancy YoungDirector
Phil HulebakDirector
Phil SonierDirector
Rachel NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,233
Change in Net Assets
$-22,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,171
Salaries, Compensation, and Employee Benefits$17,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,414--$164,414
Advertising$61,933--$61,933
Other Expenses$51,465--$51,465
Other Salaries and Wages$15,930--$15,930
Office Expenses$4,486--$4,486
Fees for Services Accounting$3,344--$3,344
Payroll Taxes$1,278--$1,278
Total Functional Expenses$309,379$0$0$309,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies to be provided after filing”

Governing documents etc available to public Part VI line 19

“Submitted to attorney generals office”

Filing and Contact Details

Filer

Filer Name
Weems International Artfest
EIN
20-1111412
Address
7200 MONTGOMERY NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Mary Ann Weems
Title
Director
Phone
5052936133
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian K Williams
Formed
2004
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Firm
Paper Pusher Bookkeeping
Address
5704 Hayes Dr NW, Albuquerque, NM 87120
Preparer
Kathy Falter EA
Phone
5058989539
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“MISC EXPENSES”

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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/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt051465
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt051465
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204711759
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1264277175
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2201917517
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3850420305
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt228200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt37088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NANCY FLOYD HAYWORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YOUTH MATTERS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HEADING HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GOLDEN APPLE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt049464
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES TO BE PROVIDED AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED TO ATTORNEY GENERALS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038748
IRS990/TotalAssetsEOYAmt014917
IRS990/TotalAssetsGrp/BOYAmt038748
IRS990/TotalAssetsGrp/EOYAmt014917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287233
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,917
Liabilities
$1,317
Net assets
$13,600
Revenue
$287,233
Expenses
$309,379
Net income
-$22,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.87$3.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.45$2.03$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.06$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.09$2.63