Civic Intelligence

Organic Arts Ltd

990EZ • Fiscal year 2015 • EIN 20-1372895

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

PO Box 070646Milwaukee, WI 53207-0646

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,275

Down $2,343 (-42%) from 2014

Net Assets

Down

$3,275

Down $2,343 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$25,850

Down $11,010 (-30%) from 2014

Expenses

Down

$28,193

Down $9,140 (-24%) from 2014

Net Income

Down

-$2,343

Down $1,870 (-395%) from 2014

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

2015

Assets$3,275
Liabilities$0
Net Assets$3,275

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

2015

Revenue$25,850
Expenses$28,193
Net Income-$2,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$27,020
Mission and Program Overview

Mission

Education using organic art forms

Program Services

DescriptionGrantsExpenses
MUSIC DANCEAND STORYTELLING PRESENTATIONS TO THE COMMUNITY-$28,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HB DRAKEAssistant Sec And Creative DirectorPT$2,400-$2,400
BRIAN CONRADPresidentPT$0--
SANDY LEWISVice PresidentPT$0--
HELEN S ADELTTreasurerPT$0--
JENNIFER ESHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Organic Arts Ltd
EIN
20-1372895
Address
PO BOX 070646, Milwaukee, WI 53207-0646

Signing Officer

Name
David Hb Drake
Title
Assistant Sec a
Phone
4147026053
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Erina D Fitzgerald CPA
Address
9144 W ST MARTINS RD, Franklin, WI 53132
Preparer
Erina Fitzgerald
Phone
4144258458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 340PAYROLL TAXES 526WORKMAN'S COMP 643OFFICE SUPPLIES 592COMPUTER EXPENSE 436TRAVEL 60MARKETING 2,262PRODUCTION 1,658DUES AND MEMBERSHIPS 464DONATIONS 770

Description of other assets Part II line 24

Category Beginning of Year End of YearNET EQUIPMENT 2,379 2,039

Business income not reported on 990-T Part V line 35

All items sold relate directly to the exempt purpose of the organization

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN S ADELT
IRS990EZ/BooksInCareOfDetail/PhoneNum04147026053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 070646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532070646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/CostOfGoodsSoldAmt01170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03275
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0410
IRS990EZ/GrossReceiptsAmt027020
IRS990EZ/GrossSalesOfInventoryAmt01580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03275
IRS990EZ/OccupancyRentUtltsAndMaintAmt0196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN S ADELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HB DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SEC AND CREATIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02039
IRS990EZ/OtherExpensesTotalAmt07751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION USING ORGANIC ART FORMS
IRS990EZ/PrintingPublicationsPostageAmt01955
IRS990EZ/ProgramServiceRevenueAmt020589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC DANCEAND STORYTELLING PRESENTATIONS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028193
IRS990EZ/TotalProgramServiceExpensesAmt028168
IRS990EZ/TotalRevenueAmt025850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.performingartsmilwaukee.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0184937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040068
IRS990ScheduleA/Total509Grp/TotalAmt0184937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 340PAYROLL TAXES 526WORKMAN'S COMP 643OFFICE SUPPLIES 592COMPUTER EXPENSE 436TRAVEL 60MARKETING 2,262PRODUCTION 1,658DUES AND MEMBERSHIPS 464DONATIONS 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNET EQUIPMENT 2,379 2,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS SOLD RELATE DIRECTLY TO THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HB DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SEC A
ReturnHeader/BusinessOfficerGrp/PhoneNum04147026053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIC ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0201372895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 070646
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532070646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERINA D FITZGERALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09144 W ST MARTINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053132
ReturnHeader/PreparerPersonGrp/PhoneNum04144258458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERINA FITZGERALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-29T16:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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