Civic Intelligence

Organic Arts Ltd

990EZ • Fiscal year 2016 • EIN 20-1372895

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

2609 S Delaware AveMilwaukee, WI 53207-2301

(414) 702-6053

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,870

Up $595 (+18%) from 2015

Net Assets

Up

$3,870

Up $595 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$27,318

Up $1,468 (+5.7%) from 2015

Expenses

Down

$26,723

Down $1,470 (-5.2%) from 2015

Net Income

Up

$595

Up $2,938 (+125%) from 2015

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

2016

Assets$3,870
Liabilities$0
Net Assets$3,870

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

2016

Revenue$27,318
Expenses$26,723
Net Income$595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$28,040
Mission and Program Overview

Mission

Education using organic art forms

Program Services

DescriptionGrantsExpenses
MUSIC DANCEAND STORYTELLING PRESENTATIONS TO THE COMMUNITY-$26,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HB DRAKEAssistant Sec And Creative DirectorPT$1,200-$1,200
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
2609 S DELAWARE AVE, MILWAUKEE, WI 53207-2301

Signing Officer

Name
David Hb Drake
Title
Assistant Sec a
Phone
4147026053
Signed
2017-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Erina D Fitzgerald CPA
Address
9144 W St Martins Rd, Franklin, WI 53132-9508
Preparer
Erina D Fitzgerald CPA
Phone
4144258458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 340payroll taxes 232workmans comp 353office supplies 390computer expense 1,094travel 682marketing 2,465production 837dues and memberships 410donations 735staff training 27registrations 104research 9telephone 941interest 2

Description of other assets Part II line 24

Category beginning of year end of yearnet equipment 2,039 1,699

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 Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN S ADELT
IRS990EZ/BooksInCareOfDetail/PhoneNum04147026053
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532072301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01236
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IRS990EZ/ExcessOrDeficitForYearAmt0595
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03275
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0959
IRS990EZ/GrossReceiptsAmt028040
IRS990EZ/GrossSalesOfInventoryAmt01681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03870
IRS990EZ/OccupancyRentUtltsAndMaintAmt0380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
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/BOYAmt02039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01699
IRS990EZ/OtherExpensesTotalAmt08621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION USING ORGANIC ART FORMS
IRS990EZ/PrintingPublicationsPostageAmt01703
IRS990EZ/ProgramServiceRevenueAmt018757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC DANCEAND STORYTELLING PRESENTATIONS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026723
IRS990EZ/TotalProgramServiceExpensesAmt026723
IRS990EZ/TotalRevenueAmt027318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERFORMINGARTSMILWAUKEE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0171227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039438
IRS990ScheduleA/Total509Grp/TotalAmt0171227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 340PAYROLL TAXES 232WORKMANS COMP 353OFFICE SUPPLIES 390COMPUTER EXPENSE 1,094TRAVEL 682MARKETING 2,465PRODUCTION 837DUES AND MEMBERSHIPS 410DONATIONS 735STAFF TRAINING 27REGISTRATIONS 104RESEARCH 9TELEPHONE 941INTEREST 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET EQUIPMENT 2,039 1,699
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HB DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SEC A
ReturnHeader/BusinessOfficerGrp/PhoneNum04147026053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIC ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0201372895
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 S DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532072301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811101223
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/ZIPCd0531329508
ReturnHeader/PreparerPersonGrp/PhoneNum04144258458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erina D Fitzgerald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T16:42:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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