Civic Intelligence

As220 Inc

990 • Fiscal year 2013 • EIN 22-2754566

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

95 Mathewson Street02903
Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,918,813

Up $122,193 (+1.0%) from 2012

Net Assets

Down

$10,143,470

Down $944,574 (-8.5%) from 2012

Liabilities

Up

$1,775,343

Up $1,066,767 (+151%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,433,481

Up $251,017 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,768,118Liabilities 2010: $699,950Net Assets 2010: $6,068,1682010Assets 2011: $6,645,298Liabilities 2011: $562,172Net Assets 2011: $6,083,1262011Assets 2012: $11,796,620Liabilities 2012: $708,576Net Assets 2012: $11,088,0442012Assets 2013: $11,918,813Liabilities 2013: $1,775,343Net Assets 2013: $10,143,4702013Assets 2014: $11,421,928Liabilities 2014: $1,902,213Net Assets 2014: $9,519,7152014Assets 2015: $15,986,781Liabilities 2015: $2,193,867Net Assets 2015: $13,792,9142015Assets 2016: $16,143,139Liabilities 2016: $2,436,093Net Assets 2016: $13,707,0462016Assets 2017: $15,953,248Liabilities 2017: $2,380,891Net Assets 2017: $13,572,3572017Assets 2018: $16,036,536Liabilities 2018: $2,022,877Net Assets 2018: $14,013,6592018Assets 2019: $18,418,849Liabilities 2019: $3,441,792Net Assets 2019: $14,977,0572019Assets 2020: $18,007,342Liabilities 2020: $3,651,599Net Assets 2020: $14,355,7432020Assets 2021: $17,567,795Liabilities 2021: $3,386,796Net Assets 2021: $14,180,9992021Assets 2022: $17,745,095Liabilities 2022: $3,416,511Net Assets 2022: $14,328,5842022Assets 2023: $15,158,776Liabilities 2023: $3,489,700Net Assets 2023: $11,669,0762023Assets 2024: $14,476,562Liabilities 2024: $3,760,817Net Assets 2024: $10,715,7452024

Highlighted filing

2013

Assets$11,918,813
Liabilities$1,775,343
Net Assets$10,143,470

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,138,2122010Revenue 2011: $2,241,623Expenses 2011: $2,226,665Net Income 2011: $14,9582011Expenses 2012: $2,182,4642012Expenses 2013: $2,433,4812013Revenue 2014: $2,093,495Expenses 2014: $2,717,250Net Income 2014: -$623,7552014Revenue 2015: $6,664,777Expenses 2015: $2,391,578Net Income 2015: $4,273,1992015Revenue 2016: $2,547,521Expenses 2016: $2,633,389Net Income 2016: -$85,8682016Revenue 2017: $2,402,163Expenses 2017: $2,536,852Net Income 2017: -$134,6892017Revenue 2018: $3,245,767Expenses 2018: $2,804,465Net Income 2018: $441,3022018Revenue 2019: $3,439,303Expenses 2019: $2,546,755Net Income 2019: $892,5482019Revenue 2020: $2,188,031Expenses 2020: $2,809,345Net Income 2020: -$621,3142020Revenue 2021: $1,950,370Expenses 2021: $2,125,114Net Income 2021: -$174,7442021Revenue 2022: $2,442,996Expenses 2022: $2,472,638Net Income 2022: -$29,6422022Revenue 2023: $2,090,397Expenses 2023: $3,101,274Net Income 2023: -$1,010,8772023Revenue 2024: $2,639,758Expenses 2024: $3,593,089Net Income 2024: -$953,3312024

Highlighted filing

2013

Revenue-
Expenses$2,433,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$2,967,702
Mission and Program Overview

Mission

We, the people of rhode island, associate ourselves for the purpose of providing a local forum and home for the arts, through the maintenance of residential and work studios, galleries, performance and educational spaces. Exhibitions and (continued on schedule o)performances in the forum will be unjuried, uncensored and open to the general public. Our facilities and services are made available to all artists who need a place to exhibit, perform, or create their original artwork, especially those who cannot obtain space to exhibit or perform from traditional sources because of financial or other limitations.

Major Activities

Activity 2
As220 industries: the as220 industries include the community printshop, as220 media arts, and as220 labs. These programs provide low cost education and access to equipment and facilities through individual memberships to the facilities and classes. The programs also serve the community through the utilization of the expertise of the artists involved though contracted work, the sale of original artworks, and the innovative initiatives of dedicated program leaders and members. In fiscal year 2013, over 125 classes were offered to the community through our as220 industries.
Activity 3
As220 youth: the as220 youth studio, formerly located in south providence and now housed in our empire street building, makes art accessible to young people through a variety of courses including: drawing, painting, digital recording, poetry, creative writing, performance, photography, music, digital fabrication and computer classes. Approximately two-dozen classes are offered each week at no charge to young people between the ages of 14 and 20. As220, inc. Also pioneered an arts immersion program at the rhode island training school (rits) / youth development center (ydc), the state's juvenile detention center, offering an additional 10-12 workshops each week within the facility's walls. This exposure to the arts taps into an often-overlooked creative potential, offering a powerful alternative for these young people. Upon release from the rits, the as220 youth studio at empire street offers young people the opportunity to continue their experience with the arts with a team who has become familiar with their needs and talents.
Filing and Contact Details

Filer

EIN
22-2754566
Raw XML AppendixShowing 400 of 736 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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IRS990/Activity2/Description0AS220 INDUSTRIES: THE AS220 INDUSTRIES INCLUDE THE COMMUNITY PRINTSHOP, AS220 MEDIA ARTS, AND AS220 LABS. THESE PROGRAMS PROVIDE LOW COST EDUCATION AND ACCESS TO EQUIPMENT AND FACILITIES THROUGH INDIVIDUAL MEMBERSHIPS TO THE FACILITIES AND CLASSES. THE PROGRAMS ALSO SERVE THE COMMUNITY THROUGH THE UTILIZATION OF THE EXPERTISE OF THE ARTISTS INVOLVED THOUGH CONTRACTED WORK, THE SALE OF ORIGINAL ARTWORKS, AND THE INNOVATIVE INITIATIVES OF DEDICATED PROGRAM LEADERS AND MEMBERS. IN FISCAL YEAR 2013, OVER 125 CLASSES WERE OFFERED TO THE COMMUNITY THROUGH OUR AS220 INDUSTRIES.
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IRS990/Activity3/Description0AS220 YOUTH: THE AS220 YOUTH STUDIO, FORMERLY LOCATED IN SOUTH PROVIDENCE AND NOW HOUSED IN OUR EMPIRE STREET BUILDING, MAKES ART ACCESSIBLE TO YOUNG PEOPLE THROUGH A VARIETY OF COURSES INCLUDING: DRAWING, PAINTING, DIGITAL RECORDING, POETRY, CREATIVE WRITING, PERFORMANCE, PHOTOGRAPHY, MUSIC, DIGITAL FABRICATION AND COMPUTER CLASSES. APPROXIMATELY TWO-DOZEN CLASSES ARE OFFERED EACH WEEK AT NO CHARGE TO YOUNG PEOPLE BETWEEN THE AGES OF 14 AND 20. AS220, INC. ALSO PIONEERED AN ARTS IMMERSION PROGRAM AT THE RHODE ISLAND TRAINING SCHOOL (RITS) / YOUTH DEVELOPMENT CENTER (YDC), THE STATE'S JUVENILE DETENTION CENTER, OFFERING AN ADDITIONAL 10-12 WORKSHOPS EACH WEEK WITHIN THE FACILITY'S WALLS. THIS EXPOSURE TO THE ARTS TAPS INTO AN OFTEN-OVERLOOKED CREATIVE POTENTIAL, OFFERING A POWERFUL ALTERNATIVE FOR THESE YOUNG PEOPLE. UPON RELEASE FROM THE RITS, THE AS220 YOUTH STUDIO AT EMPIRE STREET OFFERS YOUNG PEOPLE THE OPPORTUNITY TO CONTINUE THEIR EXPERIENCE WITH THE ARTS WITH A TEAM WHO HAS BECOME FAMILIAR WITH THEIR NEEDS AND TALENTS.
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IRS990/ActivityOrMissionDescription0TO SUPPORT, NURTURE, AND STIMULATE THE CREATIVE COMMUNITY.
IRS990/ActivityOther/Description0AS220, INC. OWNS AND MANAGES THREE MIXED-USE BUILDINGS IN DOWNTOWN PROVIDENCE, RHODE ISLAND, TOTALING APPROXIMATELY 100,000 SQ FT. WE OFFER AFFORDABLE HOUSING AND STUDIO SPACE FOR APPROXIMATELY 60 ARTISTS ON THE UPPER FLOORS OF EACH OF OUR THREE DOWNTOWN BUILDINGS, INCLUDING 48 LIVE/WORK STUDIOS AND 11 WORK ONLY STUDIOS. WE ALSO PROVIDE OFFICES FOR TWO OTHER NON-PROFITS AND 8 COMMERCIAL TENANTS ON THE GROUND LEVEL. REAL ESTATE ACTIVITIES INCLUDE REVENUES OF $290,387. OTHER PROGRAM SERVICES HAD FISCAL YEAR 2012 REVENUES OF $777,956 AND EXPENSES OF $937,637.
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IRS990/Description0THEATER, PERFORMANCE SPACE & GALLERIES: WE PROVIDE AN UNJURIED, UNCENSORED, ALL AGES FORUM FOR THE ARTS; EVERY ARTIST RESIDING IN RHODE ISLAND HAS THE OPPORTUNITY TO EXHIBIT OR PERFORM THEIR ORIGINAL WORK IN OUR VENUES. AS220, INC. PRESENTS AN EXTRAORDINARY RANGE OF ACTIVITIES UNDER ONE UMBRELLA. THE PERFORMANCE SPACE SHOWCASES 8-12 EVENTS WEEKLY INCLUDING: LIVE MUSIC, PERFORMANCE ART, FIGURE DRAWING, POETRY SLAMS, FASHION SHOWS, AND MUCH MORE. IN THE COURSE OF A YEAR, OVER 150 DIVERSE VISUAL ARTISTS WILL SHOW WORK IN ANY ONE OF AS220, INC.'S FOUR EXHIBITION SPACES. 95 EMPIRE BLACK BOX PRESENTS MOSTLY ORIGINAL THEATER, HOSTS MONTHLY RESIDENCIES, SOUND PERFORMANCES, FILM SCREENINGS, LATE NIGHT PROGRAMMING AND IS COMPLIMENTED BY SCHOOL@95, WHICH OFFERS CLASSES AND WORKSHOPS IN THEATER, DANCE, AND PERFORMANCE. OUR UNJURIED AND UNCENSORED BOOKING POLICY ENSURES THAT A LIMITLESS VARIETY APPEARS ON OUR STAGES AND ON OUR WALLS.
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IRS990/MissionDescription0WE, THE CITIZENS OF RHODE ISLAND, ASSOCIATE OURSELVES FOR THE PURPOSE OF PROVIDING A LOCAL FORUM AND HOME FOR THE ARTS, THROUGH THE MAINTENANCE OF RESIDENTIAL AND WORK STUDIOS, GALLERIES, PERFORMANCE AND EDUCATIONAL SPACES. EXHIBITIONS AND PERFORMANCES IN THE FORUM WILL BE UNJURIED, UNCENSORED AND OPEN TO THE GENERAL PUBLIC. OUR FACILITIES AND SERVICES ARE MADE AVAILABLE TO ALL ARTISTS WHO NEED A PLACE TO EXHIBIT, PERFORM, OR CREATE THEIR ORIGINAL ARTWORK, ESPECIALLY THOSE WHO CANNOT OBTAIN SPACE TO EXHIBIT OR PERFORM FROM TRADITIONAL SOURCES BECAUSE OF FINANCIAL OR OTHER LIMITATIONS.
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013143
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032116
IRS990/OtherEmployeeBenefits/ProgramServices071756
IRS990/OtherEmployeeBenefits/Total0117015
IRS990/OtherExpensePriorYear01160762
IRS990/OtherExpensesCurrentYear01067687
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1ARTIST FEES
IRS990/OtherExpenses/Description2INVESTMENT LOSS - AS220
IRS990/OtherExpenses/Description3INVENTORY OF DONATED AR
IRS990/OtherExpenses/Fundraising04624
IRS990/OtherExpenses/Fundraising12375
IRS990/OtherExpenses/Fundraising234441
IRS990/OtherExpenses/ManagementAndGeneral024872
IRS990/OtherExpenses/ManagementAndGeneral156
IRS990/OtherExpenses/ProgramServices0346219
IRS990/OtherExpenses/ProgramServices1211808
IRS990/OtherExpenses/ProgramServices2120581
IRS990/OtherExpenses/Total0375715
IRS990/OtherExpenses/Total1214239
IRS990/OtherExpenses/Total2120581
IRS990/OtherExpenses/Total334441
IRS990/OtherLiabilities/BOY06619
IRS990/OtherLiabilities/EOY031810
IRS990/OtherRevenueCurrentYear0-97307
IRS990/OtherRevenueMisc/BusinessCode0900003
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900003
IRS990/OtherRevenueMisc/Description0INVESTMENT GAIN - MERCANTILE BLOC
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2INVESTMENT GAIN - MERCANTILE BLOC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03538
IRS990/OtherRevenueMisc/TotalRevenueColumn090947
IRS990/OtherRevenueMisc/TotalRevenueColumn13538
IRS990/OtherRevenueMisc/TotalRevenueColumn214
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue090947
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue114
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IRS990/OtherSalariesAndWages/Fundraising082456
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123954
IRS990/OtherSalariesAndWages/ProgramServices0870540
IRS990/OtherSalariesAndWages/Total01076950
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IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/ManagementAndGeneral017339
IRS990/PayrollTaxes/ProgramServices073622
IRS990/PayrollTaxes/Total0100609
IRS990/PledgesAndGrantsReceivable/EOY0300000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenueCY01391805
IRS990/ProgramServiceRevenue/Description0AS220 YOUTH
IRS990/ProgramServiceRevenue/Description1VISTA
IRS990/ProgramServiceRevenue/Description2SERVICES RENDERED
IRS990/ProgramServiceRevenue/Description3PROGRAMS AND WORKSHOPS
IRS990/ProgramServiceRevenue/Description4PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear01174126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0424304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1309614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2173825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3163410
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1309614
IRS990/ProgramServiceRevenue/TotalRevenueColumn2173825
IRS990/ProgramServiceRevenue/TotalRevenueColumn3163410
IRS990/ProgramServiceRevenue/TotalRevenueColumn4128924
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-1077846
IRS990/ReconcilationRevenueExpenses0133273
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity01
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest01
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IRS990/RevenuesLessExpensesPriorYear0-45285
IRS990/SalariesEtcCurrentYear01365794
IRS990/SalariesEtcPriorYear01021702
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IRS990/SavingsAndTempCashInvestments/EOY0651942
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01149562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01319318
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01260658

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.76$10.7$2.64$3.59$0.95
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.49$11.7$2.09$3.10$1.01
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.42$14.3$2.44$2.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$17.6$3.39$14.2$1.95$2.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$18.0$3.65$14.4$2.19$2.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$18.4$3.44$15.0$3.44$2.55$0.89
2018Detailed filing. Detailed filing data is available for this year.$16.0$2.02$14.0$3.25$2.80$0.44
2017Detailed filing. Detailed filing data is available for this year.$16.0$2.38$13.6$2.40$2.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.44$13.7$2.55$2.63$0.09
2015Summary only. Only limited summary data is available for this year.$16.0$2.19$13.8$6.66$2.39$4.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.90$9.52$2.09$2.72$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.78$10.1$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.71$11.1$2.18
2011Summary only. Only limited summary data is available for this year.$6.65$0.56$6.08$2.24$2.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.70$6.07$2.14