Civic Intelligence

Keeping the Arts

990EZ • Fiscal year 2014 • EIN 20-8248790

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

20277 SW Monson StreetAloha, OR 97003

(503) 819-6219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-229%

Higher net margin than 2% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$10,398

Down $4,586 (-31%) from 2013

Net Assets

Down

$10,398

Down $4,586 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,001

Down $750 (-27%) from 2013

Expenses

Up

$6,587

Up $5,797 (+734%) from 2013

Net Income

Down

-$4,586

Down $6,547 (-334%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $7,385Liabilities 2010: $52Net Assets 2010: $7,3332010Assets 2011: $15,555Liabilities 2011: $5,883Net Assets 2011: $9,6722011Assets 2013: $14,984Net Assets 2013: $14,9842013Assets 2014: $10,398Net Assets 2014: $10,3982014Assets 2015: $10,107Liabilities 2015: $20Net Assets 2015: $10,0872015Assets 2016: $18,999Liabilities 2016: $5Net Assets 2016: $18,9942016Assets 2017: $27,167Liabilities 2017: $575Net Assets 2017: $26,5922017Assets 2018: $56,675Net Assets 2018: $56,6752018Assets 2019: $69,686Liabilities 2019: $1,421Net Assets 2019: $68,2652019Assets 2020: $57,100Liabilities 2020: $177Net Assets 2020: $56,9232020Assets 2021: $50,899Net Assets 2021: $50,8992021Assets 2022: $37,776Liabilities 2022: $334Net Assets 2022: $37,4422022Assets 2023: $37,174Liabilities 2023: $157Net Assets 2023: $37,0172023Assets 2024: $23,099Liabilities 2024: $245Net Assets 2024: $22,8542024

Highlighted filing

2014

Assets$10,398
Liabilities-
Net Assets$10,398

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $7,611Expenses 2010: $10,415Net Income 2010: -$2,8042010Revenue 2011: $30,217Expenses 2011: $27,878Net Income 2011: $2,3392011Revenue 2013: $2,751Expenses 2013: $790Net Income 2013: $1,9612013Revenue 2014: $2,001Expenses 2014: $6,587Net Income 2014: -$4,5862014Revenue 2015: $36,865Expenses 2015: $37,176Net Income 2015: -$3112015Revenue 2016: $49,266Expenses 2016: $40,359Net Income 2016: $8,9072016Revenue 2017: $68,633Expenses 2017: $61,035Net Income 2017: $7,5982017Revenue 2018: $90,230Expenses 2018: $60,147Net Income 2018: $30,0832018Revenue 2019: $137,191Expenses 2019: $125,601Net Income 2019: $11,5902019Revenue 2020: $5,049Expenses 2020: $16,391Net Income 2020: -$11,3422020Revenue 2021: $5,327Expenses 2021: $11,351Net Income 2021: -$6,0242021Revenue 2022: $552Expenses 2022: $14,009Net Income 2022: -$13,4572022Revenue 2023: $5,019Expenses 2023: $5,444Net Income 2023: -$4252023Revenue 2024: $196Expenses 2024: $14,359Net Income 2024: -$14,1632024

Highlighted filing

2014

Revenue$2,001
Expenses$6,587
Net Income-$4,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,001
Mission and Program Overview

Mission

Raise money to support arts education programs in rural Oregon (considered to be any Oregon community except those in the Portland, Oregon metro area) via music festivals and other events.

Program Services

DescriptionGrantsExpenses
In 2013 Keeping the Arts produced 2 different Cre8Camp events, the unconference for creative industries professionals. During the year we also transitioned leadership of our main fundraising event, the Portland Creative Conference, to a new Event Producer who started working on plans for the 2014 event. Those plans are being carried forward to 2015; unable to hold 2014 event for various reasons.$1,565$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CashBoard Member-$0--
David McGinnisSecretary-$0--
Rosemary ColliverBoard Member-$0--
John Carter CashBoard Member-$0--
Hal WeinerBoard Member-$0--
Steve GehlenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keeping the Arts
EIN
20-8248790
Phone
5038196219
Address
20277 SW Monson Street, Aloha, OR 97003

Signing Officer

Name
Steve Gehlen
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lauka Associates PC
Address
3511 SE Milwaukie Ave, Portland, OR 97202
Preparer
James L Holder Jr
Phone
5032332177
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $25

Other Expenses.1007

Conferences, Conventions, and Meetings $352

Other Expenses.1008

Interest $23

Other Expenses.1

Taxes & Licenses $2250

Other Expenses.2

Bank Fees $9

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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0208248790
ReturnHeader/Filer/PhoneNum05038196219
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032332177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Holder Jr
ReturnHeader/ReturnTs02015-11-16T10:53:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.23$0.00$0.23$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.01$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.37$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.90$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.30$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.10$0.03