Civic Intelligence

Artfarm Inc

990EZ • Fiscal year 2012 • EIN 20-4931656

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

119 Highland ave06457
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,027

Down $1,243 (-55%) from 2011

Net Assets

Down

$1,027

Down $1,243 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$72,227

Down $40,499 (-36%) from 2011

Expenses

Down

$73,470

Down $41,171 (-36%) from 2011

Net Income

Up

-$1,243

Up $672 (+35%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,270Liabilities 2011: $0Net Assets 2011: $2,2702011Assets 2012: $1,027Liabilities 2012: $0Net Assets 2012: $1,0272012Assets 2013: $2,980Liabilities 2013: $1,539Net Assets 2013: $1,4412013Assets 2014: $8,729Liabilities 2014: $0Net Assets 2014: $8,7292014Assets 2015: $3,813Liabilities 2015: $0Net Assets 2015: $3,8132015Assets 2016: $12,881Liabilities 2016: $2,297Net Assets 2016: $10,5842016Assets 2017: $4,142Liabilities 2017: $0Net Assets 2017: $4,1422017Assets 2018: $22,017Liabilities 2018: $600Net Assets 2018: $21,4172018Assets 2019: $8,662Liabilities 2019: $0Net Assets 2019: $8,6622019Assets 2020: $28,985Liabilities 2020: $0Net Assets 2020: $28,9852020Assets 2021: $40,700Liabilities 2021: $0Net Assets 2021: $40,7002021Assets 2022: $37,735Liabilities 2022: $0Net Assets 2022: $37,7352022Assets 2023: $47,016Liabilities 2023: $0Net Assets 2023: $47,0162023Assets 2024: $43,370Liabilities 2024: $0Net Assets 2024: $43,3702024

Highlighted filing

2012

Assets$1,027
Liabilities$0
Net Assets$1,027

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $112,726Expenses 2011: $114,641Net Income 2011: -$1,9152011Revenue 2012: $72,227Expenses 2012: $73,470Net Income 2012: -$1,2432012Revenue 2013: $127,545Expenses 2013: $127,131Net Income 2013: $4142013Revenue 2014: $133,053Expenses 2014: $125,765Net Income 2014: $7,2882014Revenue 2015: $122,458Expenses 2015: $127,374Net Income 2015: -$4,9162015Revenue 2016: $123,744Expenses 2016: $120,185Net Income 2016: $3,5592016Revenue 2017: $98,681Expenses 2017: $105,123Net Income 2017: -$6,4422017Revenue 2018: $59,083Expenses 2018: $41,808Net Income 2018: $17,2752018Revenue 2019: $31,939Expenses 2019: $45,054Net Income 2019: -$13,1152019Revenue 2020: $44,657Expenses 2020: $24,334Net Income 2020: $20,3232020Revenue 2021: $48,511Expenses 2021: $36,796Net Income 2021: $11,7152021Revenue 2022: $47,262Expenses 2022: $50,227Net Income 2022: -$2,9652022Revenue 2023: $61,615Expenses 2023: $52,334Net Income 2023: $9,2812023Revenue 2024: $58,620Expenses 2024: $62,266Net Income 2024: -$3,6462024

Highlighted filing

2012

Revenue$72,227
Expenses$73,470
Net Income-$1,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Theater sustainable living social justice

Filing and Contact Details

Filer

EIN
20-4931656
Raw XML Appendix194 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02270
IRS990EZ/CashSavingsAndInvestments/EOY01027
IRS990EZ/ContributionsGiftsGrantsEtc023798
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-1243
IRS990EZ/FeesAndOthPymtToIndContractors029238
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts072227
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber09999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint03595
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marcella Trowbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian R Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven G Blum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jane Brawerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jacqueline Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Annie DiMartino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joseph Getter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brian Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/ Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director/ Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Attorney, Wharton School of Business Faculty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director, CT River Coastal Conservation District
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Senior Executive Advisor for the Arts, Hartford Public Schools, Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director of Education, Long Wharf Theater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director,Music Faculty, Central Ct State University
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Physics Department Chair, Wesleyan University, Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011713
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theater, sustainable living, social justice.
IRS990EZ/PrintingPublicationsPostage0804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shakespeare in the Grove - Free outdoor Shakespeare involving actors and volunteers, attracting an audience of more than 2000 to 8 performances.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Circus for a Fragile Planet Created enviromental education touring performance, audiences approx 3000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140788
IRS990EZ/ProgramServiceRevenue048429
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028120
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 Highland Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middletown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006457
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian R Wheeler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603464390
IRS990EZ/TotalAssets/BOY02270
IRS990EZ/TotalAssets/EOY01027
IRS990EZ/TotalExpenses073470
IRS990EZ/TotalProgramServiceExpenses050092
IRS990EZ/TotalRevenue072227
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.art-farm.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094959
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219732
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090517339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072227
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114629
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114629
IRS990ScheduleA/TotalSupportTotal/Total0517339
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Vehicle;4967|Production Expenses;2382|Office supplies and Equipment;760|Insurance;575|Advertising;302|Conferences Meetings and Travel;1115|Dues and subscriptions;880|Professional Services;732^Total;11713^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0An extension was requested to gather all data and enter it into our computer ssystem
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204931656
ReturnHeader/Filer/Name/BusinessNameLine10ARTFARM
ReturnHeader/Filer/NameControl0ARTF
ReturnHeader/Filer/Phone08603464390
ReturnHeader/Filer/USAddress/AddressLine10119 Highland ave
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Brian R Wheeler
ReturnHeader/Officer/Phone08603464390
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:44:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.62$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.62$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.47$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.49$0.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.45$0.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.32$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.59$0.42$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.24$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.22$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.28$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.72$0.73$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.13$1.15$0.02