Civic Intelligence

Art Works in Johnstown

990 • Fiscal year 2013 • EIN 20-4648661

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.ARTWORKSINJOHNSTOWN.ORG
413 Third Ave Suite 10015906

(814) 536-5399

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,586,940

Down $26,972 (-1.7%) from 2012

Net Assets

Up

$1,497,252

Up $17,505 (+1.2%) from 2012

Liabilities

Down

$89,688

Down $44,477 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

$139,735

No earlier filing loaded for comparison.

Expenses

Down

$155,130

Down $25,042 (-14%) from 2012

Net Income

-$15,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,691,841Liabilities 2011: $214,941Net Assets 2011: $1,476,9002011Assets 2012: $1,613,912Liabilities 2012: $134,165Net Assets 2012: $1,479,7472012Assets 2013: $1,586,940Liabilities 2013: $89,688Net Assets 2013: $1,497,2522013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,586,940
Liabilities$89,688
Net Assets$1,497,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $127,8662011Expenses 2012: $180,1722012Revenue 2013: $139,735Expenses 2013: $155,130Net Income 2013: -$15,3952013

Highlighted filing

2013

Revenue$139,735
Expenses$155,130
Net Income-$15,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$139,735
Mission and Program Overview

Mission

The promotion and encouragement of the development of artistic talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,947$1,487,722▼ $31,225
Accounts Receivable$75,446$68,906▼ $6,540
Cash and Non-Interest-Bearing Accounts$19,519$30,312▲ $10,793
Total Assets$1,613,912$1,586,940▼ $26,972
Liabilities
Other Liabilities$132,566$82,666▼ $49,900
Accounts Payable and Accrued Expenses$1,599$7,022▲ $5,423
Total Liabilities$134,165$89,688▼ $44,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,348$1,416,280▲ $29,932
Temporarily Rstr Net Assets$93,399$80,972▼ $12,427
Total Net Assets Fund Balance$1,479,747$1,497,252▲ $17,505
Total Liabilities and Net Assets / Fund Balance$1,613,912$1,586,940▼ $26,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,188-$16,188
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Madelon SheedyPresident
Adam HengerBoard Member
Aspen Mock-ferreBoard Member
Bruce HaselrigBoard Member
Dr Michael J HoodBoard Member
John SaracenaBoard Member
John YergerBoard Member
MARGARET A O'MALLEY ESQBoard Member
Michael KaneBoard Member
Richard M UzelacBoard Member
Richard TruscelloBoard Member
Sally StewardBoard Member
Tom FeichtelBoard Member
Mark Smith-
Dr Donato ZuccoSecretary
Rosemary PawlowskiTreasurer
Ronald RepakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,772
Program Service Revenue
$3,190
Investment Income
$3
Other Revenue
$26,770
All Other Contributions
$109,772
Change in Net Assets
$-15,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,304--$52,304
Occupancy$20,286--$20,286
Fees for Services Management-$20,164-$20,164
Fees for Services Other-$9,850-$9,850
Advertising$9,542--$9,542
Insurance-$5,288-$5,288
Other Expenses$5,222$2,158-$5,222
Interest-$3,916-$3,916
Office Expenses$2,171--$2,171
Travel-$506-$506
Total Functional Expenses$113,248$41,882$0$155,130
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loan$82,666
Other Accrued Expenses-
N/p - Pa Watershed-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4648661
Phone
8145365399

Signing Officer

Name
John J Saracena
Title
Treasurer
Phone
8145365399
Signed
2014-10-29

Organization Details

Principal Officer
John Yerger
Formed
2006
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The promotion and encouragement of the development of artistic talent.”

Form 990, Part XI, Line 9

“Prior period adjustment 32,900”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt01111689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111689
IRS990ScheduleA/TotalSupportAmt01128260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt016188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - PA WATERSHED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016188
IRS990ScheduleD/TotalLiabilityAmt082666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROMOTION AND ENCOURAGEMENT OF THE DEVELOPMENT OF ARTISTIC TALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 32,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01613912
IRS990/TotalAssetsEOYAmt01586940
IRS990/TotalAssetsGrp/BOYAmt01613912
IRS990/TotalAssetsGrp/EOYAmt01586940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134165
IRS990/TotalLiabilitiesEOYAmt089688
IRS990/TotalLiabilitiesGrp/BOYAmt0134165
IRS990/TotalLiabilitiesGrp/EOYAmt089688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497252
IRS990/TotalOtherProgSrvcExpenseAmt012370
IRS990/TotalProgramServiceExpensesAmt0113248
IRS990/TotalProgramServiceRevenueAmt03190
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139735
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586940
IRS990/TravelGrp/ManagementAndGeneralAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01386348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01416280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10413 THIRD AVE SUITE 100
IRS990/USAddress/City0JOHNSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015906
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ARTWORKSINJOHNSTOWN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SARACENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145365399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART WORKS IN JOHNSTOWN
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0204648661
ReturnHeader/Filer/PhoneNum08145365399
ReturnHeader/Filer/USAddress/AddressLine10413 THIRD AVE SUITE 100

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
$1,586,940
Liabilities
$89,688
Net assets
$1,497,252
Revenue
$139,735
Expenses
$155,130
Net income
-$15,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$0.13