Civic Intelligence

Altered Esthetics

990EZ • Fiscal year 2014 • EIN 20-5219713

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

1224 Quincy St NEMinneapolis, MN 55413

(612) 378-8888

Siviq Scores

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

Liabilities / Assets

99th percentile

7.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,457

Down $4,807 (-58%) from 2013

Net Assets

Up

-$23,525

Up $6,916 (+23%) from 2013

Liabilities

Down

$26,982

Down $11,723 (-30%) from 2013

Revenue

Down

$24,220

Down $4,949 (-17%) from 2013

Expenses

Down

$17,304

Down $4,499 (-21%) from 2013

Net Income

Down

$6,916

Down $450 (-6.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $3,087Liabilities 2010: $41,541Net Assets 2010: -$38,4542010Assets 2011: $2,424Liabilities 2011: $40,677Net Assets 2011: -$38,2532011Assets 2012: $1,711Liabilities 2012: $39,518Net Assets 2012: -$37,8072012Assets 2013: $8,264Liabilities 2013: $38,705Net Assets 2013: -$30,4412013Assets 2014: $3,457Liabilities 2014: $26,982Net Assets 2014: -$23,5252014Assets 2015: $2,973Liabilities 2015: $16,510Net Assets 2015: -$13,5372015

Highlighted filing

2014

Assets$3,457
Liabilities$26,982
Net Assets-$23,525

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $24,937Expenses 2010: $27,031Net Income 2010: -$2,0942010Revenue 2011: $29,391Expenses 2011: $29,190Net Income 2011: $2012011Revenue 2012: $25,210Expenses 2012: $24,764Net Income 2012: $4462012Revenue 2013: $29,169Expenses 2013: $21,803Net Income 2013: $7,3662013Revenue 2014: $24,220Expenses 2014: $17,304Net Income 2014: $6,9162014Revenue 2015: $20,169Expenses 2015: $10,181Net Income 2015: $9,9882015

Highlighted filing

2014

Revenue$24,220
Expenses$17,304
Net Income$6,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$24,294
Mission and Program Overview

Mission

Support & expand a vibrant arts comm

Program Services

DescriptionGrantsExpenses
SEE SCH O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SCHMITTBoard Chair ElectPT$0--
NOELLE BAKKENOutgoing Board ChairPT$0--
JAMIE SCHUMACHERFounder & Outgoing TreasurerPT$0--
ANNA BOTTILATreasurer ElectPT$0--
JAMES POWELLDirector Of DevelopmentPT$0--
NICOLE SOUKUPDirector Of Development ElectPT$0--
JUNGHA JAY OHExhibitions Co-DirectorPT$0--
JEN DOLENExhibitions DirectorPT$0--
JES REYESSecretaryPT$0--
KRISTINE CLARKESecretary & Intern CoordinatorPT$0--
ANA TAYLOREducation DirectorPT$0--
NATALIE GUBRUDCommunications DirectorPT$0--
JOHN MEGASSocial Media DirectorPT$0--
LAHLI TREVISIntern CoordinatorPT$0--
CLINT CARLSONIt DirectorPT$0--
MEG RODGERSDesign DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Altered Esthetics
EIN
20-5219713
Address
1224 QUINCY ST NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Anna Bottila
Title
Treasurer Elect
Phone
6123788888
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Fox Tax LLC
Address
503 1st Ave NE, Minneapolis, MN 55413
Preparer
Beth Franklin
Phone
6128242829
Supplemental Narrative

Additional Explanations

General explanation attachment

990-ez, part iii, line 28 first achievement- we took our group exhibitions on the road and exhibited over 100 artists mostly local -at various venues throughout the twin cities. Admission was free and open to the public. - we kicked off our first ever film festival for emerging artists at the southern theatre - the majority of whom were minnesotan and about half were women. Admission was free and over 100 people attended. - we continued our solo arts program with ten artists and an alumni show at the end of the year. - we started a new quarterly event called ae art club to engage our audience in intimate art gatherings.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 167communications 1,336dues and subscriptions 475insurance 363interest 2,186bank fees 252other expenses 1,593exhibition expense 1,364legal fees 25

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 416 250

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 4,371 1,076notes and loans payable 7,384 6,332loans from officers 26,950 19,450sales tax payable 0 124

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OUTGOING BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER & OUTGOING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF DEVELOPMENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXHIBITIONS CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXHIBITIONS DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY & INTERN COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SOCIAL MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13INTERN COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DESIGN DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ, PART III, LINE 28 FIRST ACHIEVEMENT- WE TOOK OUR GROUP EXHIBITIONS ON THE ROAD AND EXHIBITED OVER 100 ARTISTS MOSTLY LOCAL -AT VARIOUS VENUES THROUGHOUT THE TWIN CITIES. ADMISSION WAS FREE AND OPEN TO THE PUBLIC. - WE KICKED OFF OUR FIRST EVER FILM FESTIVAL FOR EMERGING ARTISTS AT THE SOUTHERN THEATRE - THE MAJORITY OF WHOM WERE MINNESOTAN AND ABOUT HALF WERE WOMEN. ADMISSION WAS FREE AND OVER 100 PEOPLE ATTENDED. - WE CONTINUED OUR SOLO ARTS PROGRAM WITH TEN ARTISTS AND AN ALUMNI SHOW AT THE END OF THE YEAR. - WE STARTED A NEW QUARTERLY EVENT CALLED AE ART CLUB TO ENGAGE OUR AUDIENCE IN INTIMATE ART GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 167COMMUNICATIONS 1,336DUES AND SUBSCRIPTIONS 475INSURANCE 363INTEREST 2,186BANK FEES 252OTHER EXPENSES 1,593EXHIBITION EXPENSE 1,364LEGAL FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 416 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 4,371 1,076NOTES AND LOANS PAYABLE 7,384 6,332LOANS FROM OFFICERS 26,950 19,450SALES TAX PAYABLE 0 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PhoneNum06128242829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Franklin
ReturnHeader/ReturnTs02015-07-09T16:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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