Civic Intelligence

Organic Arts Ltd

990 • Fiscal year 2013 • EIN 20-1372895

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

P O Box 07064653207-0646
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,091

Up $952 (+19%) from 2012

Net Assets

Up

$6,091

Up $952 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,892

Up $1,704 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $5,889Liabilities 2011: $0Net Assets 2011: $5,8892011Assets 2012: $5,139Liabilities 2012: $0Net Assets 2012: $5,1392012Assets 2013: $6,091Liabilities 2013: $0Net Assets 2013: $6,0912013Assets 2014: $5,618Liabilities 2014: $0Net Assets 2014: $5,6182014Assets 2015: $3,275Liabilities 2015: $0Net Assets 2015: $3,2752015Assets 2016: $3,870Liabilities 2016: $0Net Assets 2016: $3,8702016Assets 2017: $3,050Liabilities 2017: $0Net Assets 2017: $3,0502017Assets 2018: $1,927Liabilities 2018: $0Net Assets 2018: $1,9272018Assets 2019: $1,845Liabilities 2019: $0Net Assets 2019: $1,8452019Assets 2020: $1,044Liabilities 2020: $0Net Assets 2020: $1,0442020Assets 2021: $1,342Liabilities 2021: $0Net Assets 2021: $1,3422021Assets 2022: $8,989Liabilities 2022: $0Net Assets 2022: $8,9892022Assets 2023: $5,487Liabilities 2023: $0Net Assets 2023: $5,4872023Assets 2024: $2,568Liabilities 2024: $0Net Assets 2024: $2,5682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$6,091
Liabilities$0
Net Assets$6,091

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,069Expenses 2011: $40,264Net Income 2011: -$1952011Revenue 2012: $39,438Expenses 2012: $40,188Net Income 2012: -$7502012Expenses 2013: $41,8922013Revenue 2014: $36,860Expenses 2014: $37,333Net Income 2014: -$4732014Revenue 2015: $25,850Expenses 2015: $28,193Net Income 2015: -$2,3432015Revenue 2016: $27,318Expenses 2016: $26,723Net Income 2016: $5952016Revenue 2017: $31,127Expenses 2017: $31,947Net Income 2017: -$8202017Revenue 2018: $25,169Expenses 2018: $26,292Net Income 2018: -$1,1232018Revenue 2019: $27,933Expenses 2019: $28,015Net Income 2019: -$822019Revenue 2020: $23,482Expenses 2020: $24,283Net Income 2020: -$8012020Revenue 2021: $13,603Expenses 2021: $13,305Net Income 2021: $2982021Revenue 2022: $35,714Expenses 2022: $28,067Net Income 2022: $7,6472022Revenue 2023: $33,698Expenses 2023: $37,200Net Income 2023: -$3,5022023Revenue 2024: $28,313Expenses 2024: $31,232Net Income 2024: -$2,9192024Revenue 2025: $797Expenses 2025: $1,892Net Income 2025: -$1,0952025

Highlighted filing

2013

Revenue-
Expenses$41,892
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$42,844
Mission and Program Overview

Mission

Education using organic art forms

Filing and Contact Details

Filer

EIN
20-1372895
Raw XML Appendix318 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
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Fine Artists presenting public service and grassroots programs for the Community.
IRS990/Advertising/ProgramServices02799
IRS990/Advertising/Total02799
IRS990/AllOtherContributions013850
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IRS990/AuditCommittee0true
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IRS990/CashNonInterestBearing/BOY02726
IRS990/CashNonInterestBearing/EOY03712
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Promotion of music and education
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense041892
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IRS990/FeesForServicesAccounting/ProgramServices0600
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GovernmentGrants01664
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts042844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0215
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis02379
IRS990/LandBuildingsEquipmentBasisNet/BOY02413
IRS990/LandBuildingsEquipmentBasisNet/EOY02379
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fine Artists presenting public service and grassroots programs for the Community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05139
IRS990/NetAssetsOrFundBalancesEOY06091
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04745
IRS990/OfficeExpenses/Total04745
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01069
IRS990/OtherEmployeeBenefits/Total01069
IRS990/OtherExpensePriorYear023066
IRS990/OtherExpensesCurrentYear029084
IRS990/OtherExpenses/Description0Professional
IRS990/OtherExpenses/Description1Production
IRS990/OtherExpenses/Description2Cap Fee
IRS990/OtherExpenses/Description3Independent Contractors
IRS990/OtherExpenses/ProgramServices01683
IRS990/OtherExpenses/ProgramServices12001
IRS990/OtherExpenses/ProgramServices21465
IRS990/OtherExpenses/ProgramServices311930
IRS990/OtherExpenses/Total01683
IRS990/OtherExpenses/Total12001
IRS990/OtherExpenses/Total21465
IRS990/OtherExpenses/Total311930
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06832
IRS990/OtherSalariesAndWages/ProgramServices010905
IRS990/OtherSalariesAndWages/Total010905
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0834
IRS990/PayrollTaxes/Total0834
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2711130
IRS990/ProgramServiceRevenueCY027330
IRS990/ProgramServiceRevenue/Description0Contracted Services
IRS990/ProgramServiceRevenue/Description1Other Revenue
IRS990/ProgramServiceRevenue/Description2Special
IRS990/ProgramServiceRevenuePriorYear025880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22069
IRS990/ProgramServiceRevenue/TotalRevenueColumn023967
IRS990/ProgramServiceRevenue/TotalRevenueColumn11294
IRS990/ProgramServiceRevenue/TotalRevenueColumn22069
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0952
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue042844
IRS990/RevenuesLessExpensesCY0952
IRS990/RevenuesLessExpensesPriorYear0-750
IRS990/SalariesEtcCurrentYear012808
IRS990/SalariesEtcPriorYear017122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044007
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188999
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01294
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03189
IRS990ScheduleA/OtherIncome509/Total04483
IRS990ScheduleA/PriorYearSupportPercentage00.97380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98100
IRS990ScheduleA/PublicSupportTotal5090231691
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061340
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049294
IRS990ScheduleA/Total509/Total0231691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052483
IRS990ScheduleA/TotalSupportTotal/Total0236174
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02379
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02379
IRS990ScheduleD/TotalOfBookValueLandBuildings02379
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI LINE 11A. THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TOTHE BOARD OF DIRECTORS PRIOR TO FILING THE FORM PART VI LINE 12C THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI SECTION C LINE 17 LIST OF STATE WHICH THE RETURN IS FILED WISCONSIN
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANICATION HAS A WRITTEN COMFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3DAVID DRAKE IS THE KEY EMPLOYEE RECEIVING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 070646
IRS990/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0532070646
IRS990/TheBooksAreInCareOf/NamePerson0Helen S Adelt
IRS990/TheBooksAreInCareOf/TelephoneNumber04144861694
IRS990/TotalAssets/BOY05139
IRS990/TotalAssetsBOY05139
IRS990/TotalAssets/EOY06091
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions015514
IRS990/TotalExpensesCurrentYear041892
IRS990/TotalExpensesPriorYear040188
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY05139
IRS990/TotalNetAssetsFundBalances/EOY06091
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041892
IRS990/TotalProgramServiceRevenue027330
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear039438
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027330
IRS990/TotalRevenue/TotalRevenueColumn042844
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03646
IRS990/Travel/Total03646
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05139
IRS990/UnrestrictedNetAssets/EOY06091
IRS990/UponRequest0X
IRS990/WebSite0www.organicarts.info
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201372895
ReturnHeader/Filer/Name/BusinessNameLine10ORGANIC ARTS LTD
ReturnHeader/Filer/NameControl0ORGA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 070646
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532070646
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0David Drake
ReturnHeader/Officer/Phone04144861694
ReturnHeader/Officer/Title0Creative Direct
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0383782412
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LGA Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105225 N Ironwood Rd Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053217
ReturnHeader/Preparer/Name0Lance Gordon
ReturnHeader/Preparer/Phone04149061622
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:58:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.89$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$28.3$31.2$2.92
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$33.7$37.2$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$35.7$28.1$7.65
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$13.6$13.3$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$23.5$24.3$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$27.9$28.0$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$25.2$26.3$1.12
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$31.1$31.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$27.3$26.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$25.9$28.2$2.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$36.9$37.3$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$41.9
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$39.4$40.2$0.75
2011Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$40.1$40.3$0.20