Civic Intelligence

Arts for All Inc

990 • Fiscal year 2015 • EIN 20-4777323

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.ARTSFORALLINC.COM
PO Box 31578Omaha, NE 68131

(402) 556-7321

Siviq Scores

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

Liabilities / Assets

98th percentile

4.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,869

Down $5,719 (-37%) from 2014

Net Assets

Up

-$37,338

Up $3,305 (+8.1%) from 2014

Liabilities

Down

$47,207

Down $9,024 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$227,704

Down $46,255 (-17%) from 2014

Expenses

Down

$224,399

Down $21,392 (-8.7%) from 2014

Net Income

Down

$3,305

Down $24,863 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2010: $40,284Liabilities 2010: $28,123Net Assets 2010: $12,1612010Assets 2011: $14,628Liabilities 2011: $31,121Net Assets 2011: -$16,4932011Assets 2012: $29,073Liabilities 2012: $39,604Net Assets 2012: -$10,5312012Assets 2013: $11,715Liabilities 2013: $80,5262013Assets 2014: $15,588Liabilities 2014: $56,231Net Assets 2014: -$40,6432014Assets 2015: $9,869Liabilities 2015: $47,207Net Assets 2015: -$37,3382015Assets 2016: $3,534Liabilities 2016: $51,935Net Assets 2016: -$48,4012016Assets 2017: $13,443Liabilities 2017: $21,951Net Assets 2017: -$8,5082017Assets 2018: $27,572Liabilities 2018: $12,539Net Assets 2018: $15,0332018Assets 2019: $27,030Liabilities 2019: $8,676Net Assets 2019: $18,3542019Assets 2020: $60,307Liabilities 2020: $3,552Net Assets 2020: $56,7552020Assets 2021: $16,763Liabilities 2021: $675Net Assets 2021: $16,0882021

Highlighted filing

2015

Assets$9,869
Liabilities$47,207
Net Assets-$37,338
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $216,8782010Revenue 2011: $222,436Expenses 2011: $251,090Net Income 2011: -$28,6542011Revenue 2012: $260,832Expenses 2012: $254,870Net Income 2012: $5,9622012Revenue 2013: $199,573Expenses 2013: $257,853Net Income 2013: -$58,2802013Revenue 2014: $273,959Expenses 2014: $245,791Net Income 2014: $28,1682014Revenue 2015: $227,704Expenses 2015: $224,399Net Income 2015: $3,3052015Revenue 2016: $211,490Expenses 2016: $215,388Net Income 2016: -$3,8982016Revenue 2017: $117,460Expenses 2017: $143,427Net Income 2017: -$25,9672017Revenue 2018: $160,601Expenses 2018: $130,806Net Income 2018: $29,7952018Revenue 2019: $164,927Expenses 2019: $137,985Net Income 2019: $26,9422019Revenue 2020: $167,572Expenses 2020: $123,968Net Income 2020: $43,6042020Revenue 2021: $51,099Expenses 2021: $94,170Net Income 2021: -$43,0712021

Highlighted filing

2015

Revenue$227,704
Expenses$224,399
Net Income$3,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$227,704
Mission and Program Overview

Mission

Provides education and instruction in a variety of art subjects at an affordable cost to children and adults from all economic levels of society.

Provided education and insturction in a variety of art subjects at an affordable cost to children and adults from all economic levels of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,688$9,119▼ $5,569
Accounts Receivable$900$750▼ $150
Total Assets$15,588$9,869▼ $5,719
Liabilities
Accounts Payable and Accrued Expenses$34,231$33,207▼ $1,024
Unsecured Notes Loans Payable$22,000$14,000▼ $8,000
Total Liabilities$56,231$47,207▼ $9,024
Net Assets / Fund Balance
Unrestricted Net Assets$-40,643$-37,338▲ $3,305
Total Net Assets Fund Balance$-40,643$-37,338▲ $3,305
Total Liabilities and Net Assets / Fund Balance$15,588$9,869▼ $5,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,174$21,174
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith MalloryPresidentFT$14,400$14,400

Board Members and Trustees

NameTitle
Anne LudwigDirector
Camille Metoyer-motenDirector
Jerry BrabecDirector
Margaret WilhelmDirector
Neetta GillespieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,562
Program Service Revenue
$122,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,562
Change in Net Assets
$3,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,279
Other Expenses$32,120
Total Fundraising Expense$2,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,345--$169,345
Payroll Taxes$12,955$9,979-$22,934
Fees for Services Other$1,575$1,030$2,670$5,275
Insurance$3,912--$3,912
Advertising$3,796--$3,796
Office Expenses$2,167$1,077-$3,244
Occupancy$1,275$1,660-$2,935
Interest$1,350--$1,350
Other Expenses$1,181--$1,181
All Other Expenses$1,159--$1,159
Total Functional Expenses$207,983$13,746$2,670$224,399
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“Presented by president and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Top management's salary is revewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arts for All Inc
EIN
20-4777323
Phone
4025567321
Address
PO BOX 31578, OMAHA, NE 68131

Signing Officer

Name
Judith Mallory
Title
President
Phone
4025567321
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Mallory
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
81

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
James M Menard
Phone
7123228734
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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015588
IRS990/TotalAssetsEOYAmt09869
IRS990/TotalAssetsGrp/BOYAmt015588
IRS990/TotalAssetsGrp/EOYAmt09869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105562
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056231
IRS990/TotalLiabilitiesEOYAmt047207
IRS990/TotalLiabilitiesGrp/BOYAmt056231
IRS990/TotalLiabilitiesGrp/EOYAmt047207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37338
IRS990/TotalProgramServiceExpensesAmt0206384
IRS990/TotalProgramServiceRevenueAmt0122142
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37338
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31578
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ARTSFORALLINC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025567321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0204777323
ReturnHeader/Filer/PhoneNum04025567321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31578
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MENARD
ReturnHeader/ReturnTs02016-11-14T16:08:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,869
Liabilities
$47,207
Net assets
-$37,338
Revenue
$227,704
Expenses
$224,399
Net income
$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.51$0.94$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.68$1.24$0.44
2019Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.65$1.38$0.27
2018Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.61$1.31$0.30
2017Summary only. Only limited summary data is available for this year.$0.13$0.22$0.09$1.17$1.43$0.26
2016Summary only. Only limited summary data is available for this year.$0.04$0.52$0.48$2.11$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.37$2.28$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.56$0.41$2.74$2.46$0.28
2013Summary only. Only limited summary data is available for this year.$0.12$0.81$2.00$2.58$0.58
2012Summary only. Only limited summary data is available for this year.$0.29$0.40$0.11$2.61$2.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.31$0.16$2.22$2.51$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$2.17