Civic Intelligence

The Art Center

990 • Fiscal year 2012 • EIN 23-7065452

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.THEARTCENTER.ORG
125 Macomb Place48043
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,281,167

Down $48,207 (-3.6%) from 2011

Net Assets

Down

$1,246,368

Down $41,729 (-3.2%) from 2011

Liabilities

Down

$34,799

Down $6,478 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$302,527

Down $4,635 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,329,374Liabilities 2011: $41,277Net Assets 2011: $1,288,0972011Assets 2012: $1,281,167Liabilities 2012: $34,799Net Assets 2012: $1,246,3682012Assets 2013: $1,371,711Liabilities 2013: $35,841Net Assets 2013: $1,335,8702013Assets 2014: $1,281,274Liabilities 2014: $11,800Net Assets 2014: $1,269,4742014Assets 2015: $1,259,522Liabilities 2015: $16,379Net Assets 2015: $1,243,1432015Assets 2016: $1,276,122Liabilities 2016: $8,579Net Assets 2016: $1,267,5432016Assets 2017: $1,170,001Liabilities 2017: $13,208Net Assets 2017: $1,156,7932017Assets 2018: $1,305,742Liabilities 2018: $15,297Net Assets 2018: $1,290,4452018Assets 2019: $1,238,909Liabilities 2019: $23,196Net Assets 2019: $1,215,7132019Assets 2020: $1,212,221Liabilities 2020: $55,385Net Assets 2020: $1,156,8362020Assets 2021: $1,258,238Liabilities 2021: $4,232Net Assets 2021: $1,254,0062021Assets 2022: $1,122,650Liabilities 2022: $8,784Net Assets 2022: $1,113,8662022Assets 2023: $1,106,999Liabilities 2023: $31,001Net Assets 2023: $1,075,9982023Assets 2024: $1,132,278Liabilities 2024: $24,777Net Assets 2024: $1,107,5012024Assets 2025: $1,068,256Liabilities 2025: $42,802Net Assets 2025: $1,025,4542025

Highlighted filing

2012

Assets$1,281,167
Liabilities$34,799
Net Assets$1,246,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $307,1622011Expenses 2012: $302,5272012Expenses 2013: $311,0502013Revenue 2014: $247,169Expenses 2014: $313,565Net Income 2014: -$66,3962014Revenue 2015: $339,590Expenses 2015: $365,921Net Income 2015: -$26,3312015Revenue 2016: $432,540Expenses 2016: $408,140Net Income 2016: $24,4002016Revenue 2017: $349,381Expenses 2017: $460,131Net Income 2017: -$110,7502017Revenue 2018: $569,334Expenses 2018: $435,682Net Income 2018: $133,6522018Revenue 2019: $429,719Expenses 2019: $504,451Net Income 2019: -$74,7322019Revenue 2020: $406,100Expenses 2020: $464,977Net Income 2020: -$58,8772020Revenue 2021: $546,243Expenses 2021: $449,073Net Income 2021: $97,1702021Revenue 2022: $466,078Expenses 2022: $606,218Net Income 2022: -$140,1402022Revenue 2023: $507,400Expenses 2023: $540,871Net Income 2023: -$33,4712023Revenue 2024: $514,664Expenses 2024: $483,161Net Income 2024: $31,5032024Revenue 2025: $296,981Expenses 2025: $379,028Net Income 2025: -$82,0472025

Highlighted filing

2012

Revenue-
Expenses$302,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Gross Receipts
$271,120
Mission and Program Overview

Mission

To enrich and inspire the lives of macomb county residents and visitors of all ages, through the infusion of the arts into everyday life.

Major Activities

Activity 2
Classes, fairs, exhibits, etc. - provided training and a place for various artists to show their work.
Filing and Contact Details

Filer

EIN
23-7065452
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODIC REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY04000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 MACOMB PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0MT CLEMENS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048043
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05864698666
IRS990/TotalAssets/BOY01329374
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IRS990/TotalAssets/EOY01281167
IRS990/TotalAssetsEOY01281167
IRS990/TotalCompGT150K00
IRS990/TotalContributions078455
IRS990/TotalExpensesCurrentYear0302527
IRS990/TotalExpensesPriorYear0307162
IRS990/TotalFunctionalExpenses/Fundraising09851
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058428
IRS990/TotalFunctionalExpenses/ProgramServices0234248
IRS990/TotalFunctionalExpenses/Total0302527
IRS990/TotalFundrsngExpCurrentYear09851
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041277

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,281,167
Liabilities
$34,799
Net assets
$1,246,368
Revenue
-
Expenses
$302,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.30$0.38$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.16$0.41$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.57$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.25$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.31