Civic Intelligence

Arteast

990 • Fiscal year 2013 • EIN 20-2462207

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
95 Front Street98027

(425) 392-3191

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$110,554

Up $15,585 (+16%) from 2012

Net Assets

Up

$109,628

Up $17,506 (+19%) from 2012

Liabilities

Down

$926

Down $1,921 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$255,956

Up $27,797 (+12%) from 2012

Expenses

Up

$221,637

Up $28,052 (+14%) from 2012

Net Income

Down

$34,319

Down $255 (-0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $66,844Liabilities 2010: $546Net Assets 2010: $66,2982010Assets 2011: $64,077Liabilities 2011: $2,842Net Assets 2011: $61,2352011Assets 2012: $94,969Liabilities 2012: $2,847Net Assets 2012: $92,1222012Assets 2013: $110,554Liabilities 2013: $926Net Assets 2013: $109,6282013Assets 2014: $88,154Liabilities 2014: $12,516Net Assets 2014: $75,6382014Assets 2015: $77,051Liabilities 2015: $9,606Net Assets 2015: $67,4452015Assets 2016: $100,294Liabilities 2016: $23,992Net Assets 2016: $76,3022016Assets 2017: $110,787Liabilities 2017: $28,720Net Assets 2017: $82,0672017Assets 2018: $131,461Liabilities 2018: $8,384Net Assets 2018: $123,0772018

Highlighted filing

2013

Assets$110,554
Liabilities$926
Net Assets$109,628
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $135,957Expenses 2010: $104,266Net Income 2010: $31,6912010Revenue 2011: $147,342Expenses 2011: $144,103Net Income 2011: $3,2392011Revenue 2012: $228,159Expenses 2012: $193,585Net Income 2012: $34,5742012Revenue 2013: $255,956Expenses 2013: $221,637Net Income 2013: $34,3192013Revenue 2014: $238,931Expenses 2014: $302,445Net Income 2014: -$63,5142014Revenue 2015: $396,140Expenses 2015: $404,674Net Income 2015: -$8,5342015Revenue 2016: $421,532Expenses 2016: $412,675Net Income 2016: $8,8572016Revenue 2017: $398,335Expenses 2017: $392,570Net Income 2017: $5,7652017Revenue 2018: $381,040Expenses 2018: $340,030Net Income 2018: $41,0102018

Highlighted filing

2013

Revenue$255,956
Expenses$221,637
Net Income$34,319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$255,956
Mission and Program Overview

Mission

To make art an integral part of the community through

To make art an integral part of the community through education for working artists, youth, seniors and others. Additionally, offering opportunites for artists to display and display and sell their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,122$109,628▲ $17,506
Cash and Non-Interest-Bearing Accounts$62,036$80,733▲ $18,697
Land, Buildings, and Equipment, Net$22,763$26,355▲ $3,592
Accounts Receivable$8,900$2,196▼ $6,704
Total Assets$94,969$110,554▲ $15,585
Other Assets Total$1,270$1,270→ $0
Liabilities
Accounts Payable and Accrued Expenses-$463-
Other Liabilities$2,847$463▼ $2,384
Total Liabilities$2,847$926▼ $1,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,122$109,628▲ $17,506
Total Liabilities and Net Assets / Fund Balance$94,969$110,554▲ $15,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,638$901-
Equipment$2,491--
Leasehold Improvements$3,226--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Megan SomervillePresident
Jamie MckayVice-president
Barbara JirsaDirector
Bob HarrisonDirector
Bob ProwdaDirector
David BleiweissDirector
Jan LipetzDirector
Mike LarsonDirector
Steve AhlbomDirector
Susan WalkerDirector
Kathy ZoldSecretary
Kathleen HuckabayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,431
Program Service Revenue
$81,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,189
Change in Net Assets
$34,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,705
Total Fundraising Expense$65,517
Salaries, Compensation, and Employee Benefits$45,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,000$6,414$5,000$56,414
Current Officers, Directors, Trustees, and Key Employees$15,312$15,310$15,310$45,932
Fees for Services Accounting$7,863$1,550$15,250$24,663
Fees for Services Other$14,119$1,882$4,053$20,054
Fees for Services Management$1,000$2,300$1,000$4,300
Advertising$1,661$0$2,100$3,761
Office Expenses$1,500$403$1,200$3,103
Other Expenses$1,000$100$618$1,718
Depreciation Depletion$1,500$192$0$1,692
Information Technology$400$100$106$606
Travel$0$144$0$144
Total Functional Expenses$126,475$29,645$65,517$221,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workshop Credit$349
Due to Upfront$114
Gift Certificates-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2462207
Phone
4253923191

Signing Officer

Name
Karen Abel
Title
Executive Director
Phone
4253923191
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Abel
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65

Preparer

Preparer
Kathleen Huckabay
Phone
4256570129
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization takes minutes at its board meetings. Those”

Pt VI, Line 8A

“Minutes incorporate reports from committee meetings.”

Pt VI, Line 6

“The organization has non-voting members or supporters.”

Pt VI, Line 15A

“Director is hired through a staffing agency that provides comparable salaries”

Pt VI, Line 15B

“We hire our staff through a staffing agency who provides comparable salaries”

Pt VI, Line 11B

“The return is reviewed by the executive director”

Form 990EZ, Part I, Line 8

“Miscellaneous facility use income education fees model fee”

Form 990EZ, Part I, Line 16

“Furniture licences & permits & taxes bank fees office supplies website marketing insurance memberships & dues travel and conferences education workshop expenses equipment fundraising”

Form 990EZ, Part II, Line 24

“Gifts in kind accounts receivable investment in upfront due from upfront”

Form 990EZ, Part II, Line 26

“Gift certificates sales tax payable other payable due to upfront”

Raw XML AppendixShowing 400 of 451 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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IRS990/PYTotalProfFndrsngExpnsAmt05250
IRS990/PYTotalRevenueAmt0228159
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092122
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195203
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065576
IRS990ScheduleA/Total509Grp/TotalAmt0759689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021539
IRS990ScheduleD/EquipmentGrp/BookValueAmt02491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UPFRONT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKSHOP CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026355
IRS990ScheduleD/TotalLiabilityAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0150' OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL FALL FUNDRAISER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TAKES MINUTES AT ITS BOARD MEETINGS. THOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES INCORPORATE REPORTS FROM COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NON-VOTING MEMBERS OR SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR IS HIRED THROUGH A STAFFING AGENCY THAT PROVIDES COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HIRE OUR STAFF THROUGH A STAFFING AGENCY WHO PROVIDES COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS FACILITY USE INCOME EDUCATION FEES MODEL FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE LICENCES & PERMITS & TAXES BANK FEES OFFICE SUPPLIES WEBSITE MARKETING INSURANCE MEMBERSHIPS & DUES TRAVEL AND CONFERENCES EDUCATION WORKSHOP EXPENSES EQUIPMENT FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS IN KIND ACCOUNTS RECEIVABLE INVESTMENT IN UPFRONT DUE FROM UPFRONT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT CERTIFICATES SALES TAX PAYABLE OTHER PAYABLE DUE TO UPFRONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094969
IRS990/TotalAssetsEOYAmt0110554
IRS990/TotalAssetsGrp/BOYAmt094969
IRS990/TotalAssetsGrp/EOYAmt0110554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02847
IRS990/TotalLiabilitiesEOYAmt0926
IRS990/TotalLiabilitiesGrp/BOYAmt02847
IRS990/TotalLiabilitiesGrp/EOYAmt0926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092122

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,554
Liabilities
$926
Net assets
$109,628
Revenue
$255,956
Expenses
$221,637
Net income
$34,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$3.81$3.40$0.41
2017Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$3.98$3.93$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$4.22$4.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$3.96$4.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$2.39$3.02$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.56$2.22$0.34
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$2.28$1.94$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.47$1.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.36$1.04$0.32