Civic Intelligence

Warehouse Arts Management Organization

990 • Fiscal year 2013 • EIN 20-2732038

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.WAMOTUCSON.ORG
PO Box 188285702
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,401,313

Up $18,547 (+1.3%) from 2012

Net Assets

Up

$1,024,825

Up $69,323 (+7.3%) from 2012

Liabilities

Down

$376,488

Down $50,776 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,449

Up $37,235 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,668Liabilities 2011: $204,123Net Assets 2011: $39,5452011Assets 2012: $1,382,766Liabilities 2012: $427,264Net Assets 2012: $955,5022012Assets 2013: $1,401,313Liabilities 2013: $376,488Net Assets 2013: $1,024,8252013Assets 2014: $1,247,614Liabilities 2014: $230,294Net Assets 2014: $1,017,3202014Assets 2015: $1,240,255Liabilities 2015: $248,713Net Assets 2015: $991,5422015Assets 2016: $1,516,199Liabilities 2016: $538,000Net Assets 2016: $978,1992016Assets 2017: $1,505,806Liabilities 2017: $560,516Net Assets 2017: $945,2902017Assets 2018: $1,453,327Liabilities 2018: $541,533Net Assets 2018: $911,7942018Assets 2019: $1,399,758Liabilities 2019: $506,893Net Assets 2019: $892,8652019Assets 2020: $1,469,540Liabilities 2020: $593,362Net Assets 2020: $876,1782020Assets 2021: $1,338,472Liabilities 2021: $593,480Net Assets 2021: $744,9922021Assets 2022: $1,314,790Liabilities 2022: $616,358Net Assets 2022: $698,4322022Assets 2023: $1,514,285Liabilities 2023: $829,636Net Assets 2023: $684,6492023Assets 2024: $1,550,482Liabilities 2024: $815,495Net Assets 2024: $734,9872024

Highlighted filing

2013

Assets$1,401,313
Liabilities$376,488
Net Assets$1,024,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $102,700Expenses 2011: $63,308Net Income 2011: $39,3922011Expenses 2012: $127,2142012Expenses 2013: $164,4492013Revenue 2014: $143,455Expenses 2014: $192,488Net Income 2014: -$49,0332014Revenue 2015: $141,086Expenses 2015: $151,666Net Income 2015: -$10,5802015Revenue 2016: $132,947Expenses 2016: $146,290Net Income 2016: -$13,3432016Revenue 2017: $175,387Expenses 2017: $208,296Net Income 2017: -$32,9092017Revenue 2018: $213,668Expenses 2018: $247,165Net Income 2018: -$33,4972018Revenue 2019: $249,686Expenses 2019: $268,615Net Income 2019: -$18,9292019Revenue 2020: $241,742Expenses 2020: $258,429Net Income 2020: -$16,6872020Revenue 2021: $183,233Expenses 2021: $314,419Net Income 2021: -$131,1862021Revenue 2022: $239,012Expenses 2022: $285,572Net Income 2022: -$46,5602022Revenue 2023: $315,454Expenses 2023: $283,267Net Income 2023: $32,1872023Revenue 2024: $374,743Expenses 2024: $324,405Net Income 2024: $50,3382024

Highlighted filing

2013

Revenue-
Expenses$164,449
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$230,771
Mission and Program Overview

Mission

The purpose of the organization is to provide charitable assistance to artists, arts organizations, and the community, in the form of artspace management, arts education, and artspace development expertise.

Filing and Contact Details

Filer

EIN
20-2732038
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IRS990ScheduleO/GeneralExplanation/Explanation1DURING BOARD MEETINGS, PRIOR TO ANY ACTION ITEMS, THE BOARD IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM THE ACTION ITEM'S VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE COMPENSATED EMPLOYEES AND IS OPERTATED BY A VOLUNTEER BOARD.
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1TUCSON
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1AZ
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode185701
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0194252
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets11099596
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10TOOLE SHED STUDIOS LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11STEINFELD WAREHOUSE COMMUNITY ARTS CENTER LLC
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IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1ARTIST RENTAL SPACE
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome040012
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome189941
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/TemporarilyRestrictedNetAssets/EOY022500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TotalAssets/BOY01382766
IRS990/TotalAssetsBOY01382766
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0126530
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,401,313
Liabilities
$376,488
Net assets
$1,024,825
Revenue
-
Expenses
$164,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.32$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.70$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.74$0.18$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$0.13$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.43$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.10$0.06$0.04