Civic Intelligence

Artists for the Humanities Inc.

990EZ • Fiscal year 2019 • EIN 26-0274992

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.a4th.org
PO Box 882Appleton, WI 54912

(920) 915-5595

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,677

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 95.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,805

Down $17,278 (-86%) from 2018

Net Assets

Down

$1,011

Down $17,608 (-95%) from 2018

Liabilities

Up

$1,794

Up $330 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$40,323

Down $37,342 (-48%) from 2018

Expenses

Down

$57,931

Down $4,939 (-7.9%) from 2018

Net Income

Down

-$17,608

Down $32,403 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2018: $20,083Liabilities 2018: $1,464Net Assets 2018: $18,6192018Assets 2019: $2,805Liabilities 2019: $1,794Net Assets 2019: $1,0112019Assets 2020: $4,933Liabilities 2020: $8,169Net Assets 2020: -$3,2362020Assets 2021: $60Liabilities 2021: $11,310Net Assets 2021: -$11,2502021

Highlighted filing

2019

Assets$2,805
Liabilities$1,794
Net Assets$1,011
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2018: $77,665Expenses 2018: $62,870Net Income 2018: $14,7952018Revenue 2019: $40,323Expenses 2019: $57,931Net Income 2019: -$17,6082019Revenue 2020: $37,616Expenses 2020: $41,863Net Income 2020: -$4,2472020Revenue 2021: $34,825Expenses 2021: $42,839Net Income 2021: -$8,0142021

Highlighted filing

2019

Revenue$40,323
Expenses$57,931
Net Income-$17,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$42,135
Mission and Program Overview

Mission

Heal veterans through expressive art

Program Services

DescriptionGrantsExpenses
The Return and Recovery Program for Military Veterans conducted 70 expressive art sessions serving 529 attendees. The Art as a Tool for Healing Program conducted 32 expressive art sessions, serving 198 attendees.$57,931-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MayerPresidentPT$38,677-$38,677
George KampsVice President-$0--
Rick ChrabaszewskiBoard Member-$0--
Jim HubbardTreasurer-$0--
Rollie StephensonBoard Member-$0--
Chad WeinbrechtBoard Member-$0--
Todd HartwigBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Artists for the Humanities
EIN
26-0274992
Phone
9209155595
Address
PO Box 882, Appleton, WI 54912

Signing Officer

Name
Tim Mayer
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Hjortness CPAs SC
Address
851 Racine Street Suite B, Menasha, WI 54952-2364
Preparer
Genaro S Cardaropoli CPA
Phone
9207251040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $726”

Other Expenses.1002

“Office Expenses $727”

Other Expenses.1005

“Travel $9920”

Other Expenses.1012

“Insurance $122”

Other Expenses.1

“Payroll Taxes $3005”

Other Expenses.2

“Supplies $1465”

Other Expenses.3

“Program Facilitator $165”

Other Expenses.5

“Dues $20”

Other Assets.1

“Advance - Beginning $6000 Advance - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $1464 Payroll Liabilities - Ending $1794”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Mayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09209155595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549120882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02805
IRS990EZ/FundraisingGrossIncomeAmt08479
IRS990EZ/GrossReceiptsAmt042135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01011
IRS990EZ/OccupancyRentUtltsAndMaintAmt01294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Kamps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Chrabaszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rollie Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Weinbrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Todd Hartwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherExpensesTotalAmt016150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Heal veterans through expressive art
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Return and Recovery Program for Military Veterans conducted 70 expressive art sessions serving 529 attendees. The Art as a Tool for Healing Program conducted 32 expressive art sessions, serving 198 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01812
IRS990EZ/SpecialEventsNetIncomeLossAmt06667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057931
IRS990EZ/TotalProgramServiceExpensesAmt057931
IRS990EZ/TotalRevenueAmt040323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.a4th.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt0223072
IRS990ScheduleA/SubstantialContributorsTotAmt015248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238320
IRS990ScheduleA/TotalSupportAmt0238342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Facilitator $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advance - Beginning $6000 Advance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $1464 Payroll Liabilities - Ending $1794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artists for the Humanities
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0260274992
ReturnHeader/Filer/PhoneNum09209155595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 882
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391811861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hjortness CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 Racine Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549522364
ReturnHeader/PreparerPersonGrp/PhoneNum09207251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genaro S Cardaropoli CPA
ReturnHeader/ReturnTs02020-07-13T10:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805
Liabilities
$1,794
Net assets
$1,011
Revenue
$40,323
Expenses
$57,931
Net income
-$17,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$11.3$11.3$34.8$42.8$8.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$8.17$3.24$37.6$41.9$4.25
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.79$1.01$40.3$57.9$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.46$18.6$77.7$62.9$14.8