Civic Intelligence

School of Applied Arts

990 • Fiscal year 2013 • EIN 20-4025519

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization Profilewww.schoolofappliedarts.org
10091 W 64th Avenue80004

(303) 995-0426

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% 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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$67,001

Down $82,156 (-55%) from 2012

Net Assets

Down

$66,069

Down $82,156 (-55%) from 2012

Liabilities

Flat

$932

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$181,324

Down $45,979 (-20%) from 2012

Expenses

Down

$168,397

Down $18,117 (-9.7%) from 2012

Net Income

Down

$12,927

Down $27,862 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2011: $142,934Liabilities 2011: $142,934Net Assets 2011: $02011Assets 2012: $149,157Liabilities 2012: $932Net Assets 2012: $148,2252012Assets 2013: $67,001Liabilities 2013: $932Net Assets 2013: $66,0692013Assets 2014: $74,180Liabilities 2014: $932Net Assets 2014: $73,2482014Assets 2015: $39,428Liabilities 2015: $8,111Net Assets 2015: $31,3172015Assets 2016: $15,497Liabilities 2016: $12,936Net Assets 2016: $2,5612016Assets 2017: $12,804Liabilities 2017: $11,024Net Assets 2017: $1,7802017Assets 2018: $11,785Liabilities 2018: $11,776Net Assets 2018: $92018Assets 2019: $29,268Liabilities 2019: $29,2682019Assets 2020: $41,882Liabilities 2020: $41,882Net Assets 2020: -$37,3852020Assets 2021: $95,358Liabilities 2021: $157,101Net Assets 2021: -$61,7432021

Highlighted filing

2013

Assets$67,001
Liabilities$932
Net Assets$66,069
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,647Expenses 2011: $72,685Net Income 2011: $2,9622011Revenue 2012: $227,303Expenses 2012: $186,514Net Income 2012: $40,7892012Revenue 2013: $181,324Expenses 2013: $168,397Net Income 2013: $12,9272013Revenue 2014: $230,874Expenses 2014: $223,695Net Income 2014: $7,1792014Revenue 2015: $140,185Expenses 2015: $138,519Net Income 2015: $1,6662015Revenue 2016: $88,601Expenses 2016: $99,518Net Income 2016: -$10,9172016Revenue 2017: $65,713Expenses 2017: $49,405Net Income 2017: $16,3082017Revenue 2018: $56,294Expenses 2018: $57,352Net Income 2018: -$1,0582018Revenue 2019: $107,837Expenses 2019: $82,087Net Income 2019: $25,7502019Revenue 2020: $95,613Expenses 2020: $132,998Net Income 2020: -$37,3852020Revenue 2021: $141,490Expenses 2021: $204,611Net Income 2021: -$63,1212021

Highlighted filing

2013

Revenue$181,324
Expenses$168,397
Net Income$12,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.0
Gross Receipts
$181,324
Mission and Program Overview

Mission

EDUCATION

Our mission is to provide comprehensive applied arts education through classes field trips public exhibitions and on-the-job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$31,370-
Accounts Receivable$114,098$15,036▼ $99,062
Land, Buildings, and Equipment, Net$8,638$9,439▲ $801
Cash and Non-Interest-Bearing Accounts$26,421$7,375▼ $19,046
Prepaid Expenses and Deferred Charges-$3,781-
Total Assets$149,157$67,001▼ $82,156
Liabilities
Accounts Payable and Accrued Expenses$932$932→ $0
Total Liabilities$932$932→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,225$66,069▼ $82,156
Total Net Assets Fund Balance$148,225$66,069▼ $82,156
Total Liabilities and Net Assets / Fund Balance$149,157$67,001▼ $82,156
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andre MartinezOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$181,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,960
Change in Net Assets
$12,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,397
Total Fundraising Expense$20,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$82,791-$152$82,943
Fees for Services Other-$31,668-$31,668
Office Expenses-$25,174-$25,174
Conferences and Meetings--$20,772$20,772
Travel-$4,140-$4,140
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$82,791$64,682$20,924$168,397
Fundraising, Events, and Gaming
Fundraising activities
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Lines 11 and 19---

“NOT NEEDED”

Filing and Contact Details

Filer

EIN
20-4025519
Phone
3039950426

Signing Officer

Name
Wendy Grosenbach
Title
Administrative Assistant
Phone
3039950426
Signed
2014-09-13

Organization Details

Principal Officer
Wendy Grosenbach
Formed
2005
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Bruce Fleenor
Phone
3038301040
Raw XML Appendix232 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/PhoneNum03039950426
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,001
Liabilities
$932
Net assets
$66,069
Revenue
$181,324
Expenses
$168,397
Net income
$12,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.57$0.62$1.41$2.05$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.37$0.96$1.33$0.37
2019Summary only. Only limited summary data is available for this year.$0.29$0.29$1.08$0.82$0.26
2018Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.56$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.66$0.49$0.16
2016Summary only. Only limited summary data is available for this year.$0.15$0.13$0.03$0.89$1.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$1.40$1.39$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$2.31$2.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.81$1.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$2.27$1.87$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.00$0.76$0.73$0.03