Civic Intelligence

Artrain Inc

990 • Fiscal year 2012 • EIN 23-7099789

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.ARTRAINUSA.ORG

View Organization Page

1100 North Main Street48104
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets94th percentile

Assets

Down

$274,005

Down $231,880 (-46%) from 2011

Net Assets

Down

-$57,266

Down $20,599 (-56%) from 2011

Liabilities

Down

$331,271

Down $211,281 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$311,089

Up $50,793 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $505,885Liabilities 2011: $542,552Net Assets 2011: -$36,6672011Assets 2012: $274,005Liabilities 2012: $331,271Net Assets 2012: -$57,2662012Assets 2014: $236,056Liabilities 2014: $248,299Net Assets 2014: -$12,2432014Assets 2015: $159,268Liabilities 2015: $236,236Net Assets 2015: -$76,9682015Assets 2016: $103,729Liabilities 2016: $237,049Net Assets 2016: -$133,3202016Assets 2020: $275,005Liabilities 2020: $191,113Net Assets 2020: $83,8922020Assets 2021: $220,465Liabilities 2021: $133,338Net Assets 2021: $87,1272021Assets 2022: $220,054Liabilities 2022: $179,840Net Assets 2022: $40,2142022Assets 2024: $71,006Liabilities 2024: $130,090Net Assets 2024: -$59,0842024

Highlighted filing

2012

Assets$274,005
Liabilities$331,271
Net Assets-$57,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $260,2962011Expenses 2012: $311,0892012Revenue 2014: $559,043Expenses 2014: $519,816Net Income 2014: $39,2272014Revenue 2015: $308,485Expenses 2015: $373,210Net Income 2015: -$64,7252015Revenue 2016: $332,912Expenses 2016: $389,264Net Income 2016: -$56,3522016Revenue 2020: $296,340Expenses 2020: $255,833Net Income 2020: $40,5072020Revenue 2021: $706,963Expenses 2021: $703,728Net Income 2021: $3,2352021Revenue 2022: $741,777Expenses 2022: $788,681Net Income 2022: -$46,9042022Revenue 2024: $218,836Expenses 2024: $334,540Net Income 2024: -$115,7042024

Highlighted filing

2012

Revenue-
Expenses$311,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$555,759
Mission and Program Overview

Mission

Artrain mission is to deliver discovery and - through the power of arts and culture - transform lives, organizations and communities.

Filing and Contact Details

Filer

EIN
23-7099789
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IRS990/Description0SEE SCHEDULE O ARTRAIN'S 2012 PROGRAM SERVICE ACCOMPLISHMENTS: PATHS TO PEACE: A WAR OF 1812 ARTS LEGACY PROJECT. - IN COLLABORATION WITH THE NATIONAL PARKS SERVICE, ARTRAIN PRODUCED ITS FIRST INTERNATIONAL PROJECT. PATHS TO PEACE IS AN ART EDUCATION AND HISTORY PROGRAM TARGETING MIDDLE SCHOOL STUDENTS FROM THE UNITED STATES AND CANADA THAT COINCIDES WITH THE BICENTENNIAL OF THE WAR OF 1812 - YEARS 2012 THROUGH 2015. THROUGH IT, STUDENTS WORK WITH RESIDENT ARTISTS TO CREATE THEIR OWN ARTWORKS IN RESPONSE TO WHAT THEY'VE LEARNED ABOUT HISTORY, INTERNATIONAL RELATIONS, AND PEACE MOVEMENTS. AS ONE STUDENT REMARKED: "WE HAD A GREAT EXPERIENCE. MY TEACHERS, OUR ARTISTS, ARTRAIN, PARK RANGERS AND EVERYONE YOU MADE IT FUN TO LEARN ABOUT THE WAR OF 1812." CRITICCAR DETROIT - JOURNALIST JENNIFER CONLIN (NEW YORK TIMES, ROLLING STONE, WORKING WOMEN, ETC.) SELECTED ARTRAIN TO PRODUCE HER EXCITING NEW PROJECT: CRITICCAR DETROIT, FOR WHICH SHE WAS RECENTLY AWARDED A KNIGHT FOUNDATION AND NATIONAL ENDOWMENT FOR THE ARTS GRANT FOR INNOVATORS WILLING TO DESIGN NEW MODELS FOR ART JOURNALISM IN THE DIGITAL AGE. CONLIN RESPONDED TO THE KNIGHT/NEA CHALLENGE BECAUSE "SPACE AND THOUGHT DEDICATED TO ARTS CRITICISM IS SHRINKING IN ALL TRADITIONAL NEWS PUBLICATIONS. THESE NEWS SOURCES NO LONGER PROVIDE SUFFICIENT DIALOGUE ON THE LOCAL ARTS SCENE THAT IS THE CORNERSTONE OF THE ECONOMIC REVIVAL OF CITIES SUCH AS DETROIT." CRITICCAR DETROIT GIVES VOICE TO CREATIVE DETROIT BY CAPTURING AND POSTING THE PUBLIC'S RESPONSE TO A VARIETY OF CULTURAL EVENTS MIRRORING DETROIT'S DIVERSITY AND CREATIVITY. IF DEEMED A SUCCESS, CRITICCAR WILL EXPAND TO OTHER CITIES. INFINITE MIRROR: IMAGES OF AMERICAN IDENTITY - TRAVELING THE COUNTRY, INFINITE MIRROR: IMAGES OF AMERICAN IDENTITY FEATURES THE PERSONAL, REFLECTIVE, AND AUTOBIOGRAPHICAL WORKS OF ESTABLISHED AND EMERGING 1ST, 2ND AND 3RD GENERATION AMERICAN ARTISTS. THESE MULTI-MEDIA WORKS USE PORTRAITURE AND FIGURATION AS SYMBOLS OF MULTICULTURAL POPULATIONS IN PRESENT-DAY AMERICA TO EXAMINE THE SOCIALLY RELEVANT THEMES OF RACE, GENDER, RELIGION, HISTORY, POLITICS AND FAMILY. THE INFINITE MIRROR TOUR STOPPED IN NEW ORLEANS, LA, AND CORAL GABLES, FL; PREVIOUS STOPS INCLUDE SYRACUSE, NY; KEENE, NH; ADELPHI, MD; FORT WAYNE, IN; AND FORT MYERS, FL.
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IRS990ScheduleD/OtherExpensesIncluded0205268
IRS990ScheduleD/OtherRevenues0205268
IRS990ScheduleD/RevenueNotRptdF9900215893
IRS990ScheduleD/RevenueSubtotal0290490
IRS990ScheduleD/TotalExpensesPerForm9900311089
IRS990ScheduleD/TotalOfBookValueLandBuildings0137898
IRS990ScheduleD/TotalRevenuePerForm9900290490
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0526982
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0506383
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BOARD MEMBER LOANS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0190500
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue012000
IRS990ScheduleO/GeneralExplanation/Explanation0ARTRAIN DELIVERS DISCOVERY AND - THROUGH THE POWER OF ARTS AND CULTURE - TRANSFORMS LIVES, ORGANIZATIONS AND COMMUNITIES. ARTRAIN SERVES DIVERSE AUDIENCES IN US CITIES, TOWNS AND VILLAGES NOT USUALLY REACHED BY TRADITIONAL ARTS AND CULTURAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1ARTRAIN'S 2012 PROGRAM SERVICE ACCOMPLISHMENTS: PATHS TO PEACE: A WAR OF 1812 ARTS LEGACY PROJECT. - IN COLLABORATION WITH THE NATIONAL PARKS SERVICE, ARTRAIN PRODUCED ITS FIRST INTERNATIONAL PROJECT. PATHS TO PEACE IS AN ART EDUCATION AND HISTORY PROGRAM TARGETING MIDDLE SCHOOL STUDENTS FROM THE UNITED STATES AND CANADA THAT COINCIDES WITH THE BICENTENNIAL OF THE WAR OF 1812 - YEARS 2012 THROUGH 2015. THROUGH IT, STUDENTS WORK WITH RESIDENT ARTISTS TO CREATE THEIR OWN ARTWORKS IN RESPONSE TO WHAT THEY'VE LEARNED ABOUT HISTORY, INTERNATIONAL RELATIONS, AND PEACE MOVEMENTS. AS ONE STUDENT REMARKED: "WE HAD A GREAT EXPERIENCE. MY TEACHERS, OUR ARTISTS, ARTRAIN, PARK RANGERS AND EVERYONE YOU MADE IT FUN TO LEARN ABOUT THE WAR OF 1812." CRITICCAR DETROIT - JOURNALIST JENNIFER CONLIN (NEW YORK TIMES, ROLLING STONE, WORKING WOMEN, ETC.) SELECTED ARTRAIN TO PRODUCE HER EXCITING NEW PROJECT: CRITICCAR DETROIT, FOR WHICH SHE WAS RECENTLY AWARDED A KNIGHT FOUNDATION AND NATIONAL ENDOWMENT FOR THE ARTS GRANT FOR INNOVATORS WILLING TO DESIGN NEW MODELS FOR ART JOURNALISM IN THE DIGITAL AGE. CONLIN RESPONDED TO THE KNIGHT/NEA CHALLENGE BECAUSE "SPACE AND THOUGHT DEDICATED TO ARTS CRITICISM IS SHRINKING IN ALL TRADITIONAL NEWS PUBLICATIONS. THESE NEWS SOURCES NO LONGER PROVIDE SUFFICIENT DIALOGUE ON THE LOCAL ARTS SCENE THAT IS THE CORNERSTONE OF THE ECONOMIC REVIVAL OF CITIES SUCH AS DETROIT." CRITICCAR DETROIT GIVES VOICE TO CREATIVE DETROIT BY CAPTURING AND POSTING THE PUBLIC'S RESPONSE TO A VARIETY OF CULTURAL EVENTS MIRRORING DETROIT'S DIVERSITY AND CREATIVITY. IF DEEMED A SUCCESS, CRITICCAR WILL EXPAND TO OTHER CITIES. INFINITE MIRROR: IMAGES OF AMERICAN IDENTITY - TRAVELING THE COUNTRY, INFINITE MIRROR: IMAGES OF AMERICAN IDENTITY FEATURES THE PERSONAL, REFLECTIVE, AND AUTOBIOGRAPHICAL WORKS OF ESTABLISHED AND EMERGING 1ST, 2ND AND 3RD GENERATION AMERICAN ARTISTS. THESE MULTI-MEDIA WORKS USE PORTRAITURE AND FIGURATION AS SYMBOLS OF MULTICULTURAL POPULATIONS IN PRESENT-DAY AMERICA TO EXAMINE THE SOCIALLY RELEVANT THEMES OF RACE, GENDER, RELIGION, HISTORY, POLITICS AND FAMILY. THE INFINITE MIRROR TOUR STOPPED IN NEW ORLEANS, LA, AND CORAL GABLES, FL; PREVIOUS STOPS INCLUDE SYRACUSE, NY; KEENE, NH; ADELPHI, MD; FORT WAYNE, IN; AND FORT MYERS, FL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL MANAGER AND PRESIDENT/CEO REVIEW THE 990 FOR ACCURACY BEFORE PRESENTING IT TO THE FINANCE AND EXECUTIVE COMMITTEE FOR EXAMINATION. THE 990 IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW, APPROVAL AND ACCEPTANCE.THE 990 IS TO BE SIGNED BY TWO BOARD OFFICERS INCLUDING THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3NO BOARD, COMMITTEE OR STAFF MEMBER SHALL USE HIS OR HER POSITION, OR KNOWLEDGE GAINED THEREIN, IN SUCH A MANNER THAT A CONFLICT BETWEEN THE INTEREST OF THE ORGANIZATION OR ANY OF ITS AFFILIATES AND HIS OR HER PERSONAL INTEREST ARISES. ALL ARTRAIN BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4YES, THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5ARTRAIN MAKES AVAILABLE FOR PUBLIC REVIEW AND UPON REQUEST, ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6LOSS ON DISPOSALS 205,268 LOSS ON DISPOSALS -205,268
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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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
$274,005
Liabilities
$331,271
Net assets
-$57,266
Revenue
-
Expenses
$311,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.30$0.59$2.19$3.35$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.80$0.40$7.42$7.89$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.33$0.87$7.07$7.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.91$0.84$2.96$2.56$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.37$1.33$3.33$3.89$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.36$0.77$3.08$3.73$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.48$0.12$5.59$5.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.31$0.57$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.43$0.37$2.60