Civic Intelligence

Organic Arts Ltd

990 • Fiscal year 2014 • EIN 20-1372895

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

P O Box 07064653207-0646

(414) 702-6053

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$5,618

Down $473 (-7.8%) from 2013

Net Assets

Down

$5,618

Down $473 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$36,860

No earlier filing loaded for comparison.

Expenses

Down

$37,333

Down $4,559 (-11%) from 2013

Net Income

-$473

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

2014

Assets$5,618
Liabilities$0
Net Assets$5,618

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

2014

Revenue$36,860
Expenses$37,333
Net Income-$473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$36,860
Mission and Program Overview

Mission

Education using organic art forms

Fine Artists presenting public service and grassroots programs for the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,712$3,239▼ $473
Land, Buildings, and Equipment, Net$2,379$2,379→ $0
Total Assets$6,091$5,618▼ $473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,091$5,618▼ $473
Total Net Assets Fund Balance$6,091$5,618▼ $473
Total Liabilities and Net Assets / Fund Balance$6,091$5,618▼ $473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,379--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen S AdeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217
Program Service Revenue
$33,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,170
Change in Net Assets
$-473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,760
Salaries, Compensation, and Employee Benefits$12,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,228--$11,228
Other Salaries and Wages$10,468--$10,468
Office Expenses$4,961--$4,961
Advertising$3,909--$3,909
Travel$2,907--$2,907
Other Employee Benefits$2,105--$2,105
Fees for Services Accounting$591--$591
Total Functional Expenses$37,333$0$0$37,333
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

The organization provides a copy of the form 990 to the board of directors prior to filing the form

Conflict of interest policy compliance Part VI line 12C

Part vi line 11a. The organization provides a copy of the form 990 tothe board of directors prior to filing the formpart 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

CEO executive director top management comp Part VI line 15A

The organication has a written comflict of interest policy which requires employees and directors to disclose annually interests that could give rise to conflicts.

Other officer or key employee compensation Part VI line 15B

David drake is the key employee receiving compensation

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public on request.

Filing and Contact Details

Filer

EIN
20-1372895

Signing Officer

Name
David Drake
Title
Creative Direct
Phone
4147026053
Signed
2014-10-22
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Preparer
Lance Gordon
Phone
4149061622
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 11A. THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TOTHE BOARD OF DIRECTORS PRIOR TO FILING THE FORMPART 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID DRAKE IS THE KEY EMPLOYEE RECEIVING COMPENSATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance Gordon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T16:44:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$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