Civic Intelligence

The Artery

EIN 20-1635759 • 501(c)3 • Omaha, NE

Profile

A social development program that utilizes the arts to teach character, team work, responsibility, goal setting, and physical fitness. To also reinforce positive relationships, build self-esteem, confidence, and social awareness through the practice of social dance.

1111 North 13th Street Ste 140Omaha, NE 68102

www.arteryomaha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,004

Up $29,511 (+69%) from 2020

Liabilities

Up

$1,704

Up $503 (+42%) from 2020

Net Assets

Up

$70,300

Up $29,008 (+70%) from 2020

Revenue

Down

$155,733

Down $6,227 (-3.8%) from 2020

Expenses

Down

$126,725

Down $15,191 (-11%) from 2020

Net Income

Up

$29,008

Up $8,964 (+45%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $166,069Liabilities 2011: $3,3312011Assets 2012: $123,285Liabilities 2012: $02012Assets 2013: $94,394Liabilities 2013: $8132013Assets 2014: $46,015Liabilities 2014: $640Net Assets 2014: $45,3752014Assets 2015: $41,670Liabilities 2015: $324Net Assets 2015: $41,3462015Assets 2016: $36,418Liabilities 2016: $500Net Assets 2016: $35,9182016Assets 2017: $34,024Liabilities 2017: $1772017Assets 2018: $18,338Liabilities 2018: $12,751Net Assets 2018: $5,5872018Assets 2019: $22,239Liabilities 2019: $991Net Assets 2019: $21,2482019Assets 2020: $42,493Liabilities 2020: $1,201Net Assets 2020: $41,2922020Assets 2021: $72,004Liabilities 2021: $1,704Net Assets 2021: $70,3002021

Highlighted filing

2021

Assets$72,004
Liabilities$1,704
Net Assets$70,300

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $118,973Expenses 2011: $138,366Net Income 2011: -$19,3932011Revenue 2012: $125,634Expenses 2012: $165,152Net Income 2012: -$39,5182012Revenue 2013: $154,360Expenses 2013: $183,999Net Income 2013: -$29,6392013Revenue 2014: $137,545Expenses 2014: $185,751Net Income 2014: -$48,2062014Revenue 2015: $194,702Expenses 2015: $198,731Net Income 2015: -$4,0292015Revenue 2016: $186,414Expenses 2016: $191,842Net Income 2016: -$5,4282016Revenue 2017: $179,174Expenses 2017: $181,245Net Income 2017: -$2,0712017Revenue 2018: $149,060Expenses 2018: $177,320Net Income 2018: -$28,2602018Revenue 2019: $191,347Expenses 2019: $175,686Net Income 2019: $15,6612019Revenue 2020: $161,960Expenses 2020: $141,916Net Income 2020: $20,0442020Revenue 2021: $155,733Expenses 2021: $126,725Net Income 2021: $29,0082021

Highlighted filing

2021

Revenue$155,733
Expenses$126,725
Net Income$29,008

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$194,702
Mission and Program Overview

Mission

A social development program that utilizes the arts to teach character, team work, responsibility, goal setting, and physical fitness. To also reinforce positive relationships, build self-esteem, confidence, and social awareness through the practice of social dance.

Program Services

DescriptionGrantsExpenses
EXPENSES THAT ARE NOT SPECIFIC TO A PROGRAM ARE LISTED HERE, AND REFLECT COSTS OF BOTH THE FIRST AND SECOND ACCOMPLISHMENTS AND ARE AGAIN STATED BELOW. DANCING CLASSROOMS - A BALLROOM DANCE PROGRAM, DURING THE SCHOOL DAY FOR 5TH & 6TH GRADE STUDENTS AS WELL AS 9TH-12TH GRADE SPECIAL EDUCATION STUDENTS. IT IS A SOCIAL DEVELOPMENT PROGRAM THAT UTILIZES THE ARTS TO TEACH CHARACTER, TEAM WORK, RESPONSIBILITY, GOAL SETTING, AND PHYSICAL FITNESS. IT ALSO REINFORCES POSITIVE RELATIONSHIPS. SATURDAY SCHOLARSHIPS - AN EXTENSION OF DANCING CLASSROOMS. STUDENTS WHO SUCCESSFULLY COMPLETE THE DANCING CLASSROOMS PROGRAM ARE ELIGIBLE TO PARTICIPATE IN ADDITIONAL FREE CLASSES. THE PROGRAM BUILDS ON THE DANCES AND LESSONS LEARNED IN DANCING CLASSROOMS AS WELL AS FOSTERS SOCIAL AWARENESS, CONFIDENCE, AND SELF-ESTEEM THROUGH THE PRACTICE OF SOCIAL DANCE.-$101,283
SATURDAY SCHOLARSHIPS - AN EXTENSION OF DANCING CLASSROOMS. STUDENTS WHO SUCCESSFULLY COMPLETE THE DANCING CLASSROOMS PROGRAM ARE ELIGIBLE TO PARTICIPATE IN ADDITIONAL FREE CLASSES. THE PROGRAM BUILDS ON THE DANCES AND LESSONS LEARNED IN DANCING CLASSROOMS AS WELL AS FOSTERS SOCIAL AWARENESS, CONFIDENCE, AND SELF-ESTEEM THROUGH THE PRACTICE OF SOCIAL DANCE.-$8,923
DANCING CLASSROOMS - A BALLROOM DANCE PROGRAM, DURING THE SCHOOL DAY FOR 5TH AND 6TH GRADE STUDENTS AS WELL AS 9TH - 12TH GRADE SPECIAL EDUCATION STUDENTS. IT IS A SOCIAL DEVELOPMENT PROGRAM THAT UTILIZES THE ARTS TO TEACH CHARACTER, TEAM WORK, RESPONSIBILITY, GOAL SETTING, AND PHYSICAL FITNESS. IT ALSO REINFORCES POSITIVE RELATIONSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HARDINGPresident-$0--
SUSAN BAER COLLINSSecretary-$0--
TARINA COXDirector-$0--
TARA JACKSONDirector-$0--
RACHEL GILLILANDDirector-$0--
ROXANNE NIELSENExecutive Di-$0--
DEBBIE KRAMBECKTreasurer-$0--
ANTHONY CLARK-KACZMAREKDirector-$0--
CATHY SAATHOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Artery
EIN
20-1635759
Phone
4029320796
Address
1111 NORTH 13TH STREET STE 140, OMAHA, NE 68102

Signing Officer

Name
Roxanne Nielsen
Title
Executive Director
Phone
4029320796
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Clawson Associates Pc
Address
PO BOX 6337, OMAHA, NE 68106-0337
Preparer
Craig S Clawson
Phone
4023915000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 751 office supplies 226 student travel 1,120 travel 6,956 travel and meeting 847 total 9,900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 640 324

Form 990-ez, Part III

A social development program that utilizes the arts to teach character, team work, responsibility, goal setting, and physical fitness. To also reinforce positive relationships, build self-esteem, confidence, and social awareness through the practice of social dance.

Form 990-ez, Part III, Line 28

Dancing classrooms - a ballroom dance program, during the school day for 5th and 6th grade students as well as 9th - 12th grade special education students. It is a social development program that utilizes the arts to teach character, team work, responsibility, goal setting, and physical fitness. It also reinforces positive relationships.

Form 990-ez, Part III, Line 29

Saturday scholarships - an extension of dancing classrooms. Students who successfully complete the dancing classrooms program are eligible to participate in additional free classes. The program builds on the dances and lessons learned in dancing classrooms as well as fosters social awareness, confidence, and self-esteem through the practice of social dance.

Form 990-ez, Part III, Line 31

Expenses that are not specific to a program are listed here, and reflect costs of both the first and second accomplishments and are again stated below. Dancing classrooms - a ballroom dance program, during the school day for 5th & 6th grade students as well as 9th-12th grade special education students. It is a social development program that utilizes the arts to teach character, team work, responsibility, goal setting, and physical fitness. It also reinforces positive relationships. Saturday scholarships - an extension of dancing classrooms. Students who successfully complete the dancing classrooms program are eligible to participate in additional free classes. The program builds on the dances and lessons learned in dancing classrooms as well as fosters social awareness, confidence, and self-esteem through the practice of social dance.

Raw XML Appendix167 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 751 OFFICE SUPPLIES 226 STUDENT TRAVEL 1,120 TRAVEL 6,956 TRAVEL AND MEETING 847 TOTAL 9,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 640 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SOCIAL DEVELOPMENT PROGRAM THAT UTILIZES THE ARTS TO TEACH CHARACTER, TEAM WORK, RESPONSIBILITY, GOAL SETTING, AND PHYSICAL FITNESS. TO ALSO REINFORCE POSITIVE RELATIONSHIPS, BUILD SELF-ESTEEM, CONFIDENCE, AND SOCIAL AWARENESS THROUGH THE PRACTICE OF SOCIAL DANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCING CLASSROOMS - A BALLROOM DANCE PROGRAM, DURING THE SCHOOL DAY FOR 5TH AND 6TH GRADE STUDENTS AS WELL AS 9TH - 12TH GRADE SPECIAL EDUCATION STUDENTS. IT IS A SOCIAL DEVELOPMENT PROGRAM THAT UTILIZES THE ARTS TO TEACH CHARACTER, TEAM WORK, RESPONSIBILITY, GOAL SETTING, AND PHYSICAL FITNESS. IT ALSO REINFORCES POSITIVE RELATIONSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES THAT ARE NOT SPECIFIC TO A PROGRAM ARE LISTED HERE, AND REFLECT COSTS OF BOTH THE FIRST AND SECOND ACCOMPLISHMENTS AND ARE AGAIN STATED BELOW. DANCING CLASSROOMS - A BALLROOM DANCE PROGRAM, DURING THE SCHOOL DAY FOR 5TH & 6TH GRADE STUDENTS AS WELL AS 9TH-12TH GRADE SPECIAL EDUCATION STUDENTS. IT IS A SOCIAL DEVELOPMENT PROGRAM THAT UTILIZES THE ARTS TO TEACH CHARACTER, TEAM WORK, RESPONSIBILITY, GOAL SETTING, AND PHYSICAL FITNESS. IT ALSO REINFORCES POSITIVE RELATIONSHIPS. SATURDAY SCHOLARSHIPS - AN EXTENSION OF DANCING CLASSROOMS. STUDENTS WHO SUCCESSFULLY COMPLETE THE DANCING CLASSROOMS PROGRAM ARE ELIGIBLE TO PARTICIPATE IN ADDITIONAL FREE CLASSES. THE PROGRAM BUILDS ON THE DANCES AND LESSONS LEARNED IN DANCING CLASSROOMS AS WELL AS FOSTERS SOCIAL AWARENESS, CONFIDENCE, AND SELF-ESTEEM THROUGH THE PRACTICE OF SOCIAL DANCE.
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