Civic Intelligence

Artthread Inc

990EZ • Fiscal year 2012 • EIN 20-4485179

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileARTTHREAD.ORG
4104 Alpine Dr32605
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,046

Flat from 2012

Net Assets

$9,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$31,978

Flat from 2012

Expenses

Flat

$24,608

Flat from 2012

Net Income

Flat

$7,370

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $2,411Liabilities 2011: $7352011Assets 2012: $9,046Net Assets 2012: $9,0462012Assets 2012: $9,046Liabilities 2012: $02012Assets 2013: $7,802Liabilities 2013: $02013Assets 2014: $6,517Net Assets 2014: $6,5172014Assets 2015: $7,886Liabilities 2015: $346Net Assets 2015: $7,5402015Assets 2016: $6,683Liabilities 2016: $0Net Assets 2016: $6,6832016

Highlighted filing

2012

Assets$9,046
Liabilities-
Net Assets$9,046
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $0Expenses 2011: $24,740Net Income 2011: -$24,7402011Revenue 2012: $31,978Expenses 2012: $24,608Net Income 2012: $7,3702012Revenue 2012: $31,978Expenses 2012: $24,608Net Income 2012: $7,3702012Revenue 2013: $12,850Expenses 2013: $14,094Net Income 2013: -$1,2442013Revenue 2014: $10,550Expenses 2014: $11,835Net Income 2014: -$1,2852014Revenue 2015: $12,000Expenses 2015: $10,977Net Income 2015: $1,0232015Revenue 2016: $5,200Expenses 2016: $6,057Net Income 2016: -$8572016

Highlighted filing

2012

Revenue$31,978
Expenses$24,608
Net Income$7,370
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of the artthread foundation is to improve the quality of life for cancer survivors through the power of creative expression. The foundation believes the world community is inseparable from the community of cancer survivors. With an estimated 50% increase in cancer cases by 2020 it is clear that everyone is a survivor or knows someone who is.

Filing and Contact Details

Filer

EIN
20-4485179
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0JAY KLEIN
CompensationExplanation/Compensation/PersonName1ROB ROTHSCHILD
CompensationExplanation/Compensation/PersonName2GAYLA B RUSSELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0328
IRS990EZ/CashSavingsAndInvestments/EOY09046
IRS990EZ/ContributionsGiftsGrantsEtc031978
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01676
IRS990EZ/NetAssetsOrFundBalancesBOY01676
IRS990EZ/NetAssetsOrFundBalances/EOY09046
IRS990EZ/NetAssetsOrFundBalancesEOY09046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLA B RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02083
IRS990EZ/OtherExpensesTotal024608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ARTTHREAD FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR CANCER SURVIVORS THROUGH THE POWER OF CREATIVE EXPRESSION. THE FOUNDATION BELIEVES THE WORLD COMMUNITY IS INSEPARABLE FROM THE COMMUNITY OF CANCER SURVIVORS. WITH AN ESTIMATED 50% INCREASE IN CANCER CASES BY 2020 IT IS CLEAR THAT EVERYONE IS A SURVIVOR OR KNOWS SOMEONE WHO IS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSFORMING SURVIVORS INTO THRIVORS THROUGH THE POWER OF CREATIVE EXPRESSION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024608
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0735
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104104 ALPINE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032605
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB ROTHSCHILD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522566351
IRS990EZ/TotalAssets/BOY02411
IRS990EZ/TotalAssets/EOY09046
IRS990EZ/TotalExpenses024608
IRS990EZ/TotalProgramServiceExpenses024608
IRS990EZ/TotalRevenue031978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ARTTHREAD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109540
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090109540
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023831
IRS990ScheduleA/Total509/Total0109540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023831
IRS990ScheduleA/TotalSupportTotal/Total0109540
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & MARKETING 1,082 INFORMATION TECHNOLOGY 3,077 IT SUPPORT - JK 7,707 IT SUPPORT - RR 5,307 TRAVEL 3,862 CC INTEREST 54 BANK FEES 98 LICENSES & TAXES 70 OFFICE EXPENSES 788 DUES 480 DEPRECIATION EXP 2,083 TOTAL 24,608
IRS990ScheduleO/GeneralExplanation/Explanation1INTERACTIVE SOFTWARE 112,500 112,500 LESS ACCUMULATED DEPRECIATION 110,417 112,500 TOTAL 2,083 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 735 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE ARTTHREAD FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR CANCER SURVIVORS THROUGH THE POWER OF CREATIVE EXPRESSION. THE FOUNDATION BELIEVES THE WORLD COMMUNITY IS INSEPARABLE FROM THE COMMUNITY OF CANCER SURVIVORS. WITH AN ESTIMATED 50% INCREASE IN CANCER CASES BY 2020 IT IS CLEAR THAT EVERYONE IS A SURVIVOR OR KNOWS SOMEONE WHO IS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204485179
ReturnHeader/Filer/Name/BusinessNameLine10ARTTHREAD INC
ReturnHeader/Filer/NameControl0ARTT
ReturnHeader/Filer/USAddress/AddressLine104104 ALPINE DR
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ROB ROTHSCHILD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 DAVIS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0GAYLA B RUSSELL CPA
ReturnHeader/Preparer/Phone08132515094
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:01:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,046
Liabilities
-
Net assets
$9,046
Revenue
$31,978
Expenses
$24,608
Net income
$7,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$5.20$6.06$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.35$7.54$12.0$11.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.52$6.52$10.6$11.8$1.29
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$12.9$14.1$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$9.05$32.0$24.6$7.37
2012Summary only. Only limited summary data is available for this year.$9.05$0.00$32.0$24.6$7.37
2011Summary only. Only limited summary data is available for this year.$2.41$0.74$0.00$24.7$24.7