Civic Intelligence

Artists for the Humanities Inc.

990EZ • Fiscal year 2020 • EIN 26-0274992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profilewww.a4th.org
621 N Lawe StAppleton, WI 54911

(920) 915-5595

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,772

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,933

Up $2,128 (+76%) from 2019

Net Assets

Down

-$3,236

Down $4,247 (-420%) from 2019

Liabilities

Up

$8,169

Up $6,375 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$37,616

Down $2,707 (-6.7%) from 2019

Expenses

Down

$41,863

Down $16,068 (-28%) from 2019

Net Income

Up

-$4,247

Up $13,361 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$4,933
Liabilities$8,169
Net Assets-$3,236
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$37,616
Expenses$41,863
Net Income-$4,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$37,616
Mission and Program Overview

Mission

Heal veterans through expressive art

Program Services

DescriptionGrantsExpenses
The Return and Recovery Program for Military Veterans conducted 16 expressive art sessions serving 127 attendees during Oct - Dec. 2020 and 46 art sessions with 288 attendees during Jan - Sept 2021. The Art as a Tool for Healing Program conducted 7 expressive art sessions, serving 31 attendees.$41,863-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MayerPresidentPT$25,772-$25,772
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
621 N Lawe St, Appleton, WI 54911

Signing Officer

Name
Tim Mayer
Title
President
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“PPP Loan forgiven $7925”

Other Expenses.1001

“Advertising and Promotion $122”

Other Expenses.1002

“Office Expenses $3688”

Other Expenses.1005

“Travel $3134”

Other Expenses.1012

“Insurance $873”

Other Expenses.1

“Supplies $1485”

Other Expenses.2

“Web services $301”

Other Expenses.4

“Bank Charges $29”

Other Expenses.5

“Dues $10”

Other Expenses.6

“Penalties $4”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3123”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4966”

Total Liabilities.1

“Payroll Liabilities - Beginning $1794 Payroll Liabilities - Ending $3203”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02805
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025772
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/EOYAmt03123
IRS990EZ/OtherExpensesTotalAmt09646
IRS990EZ/OtherRevenueTotalAmt07925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Heal veterans through expressive art
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Return and Recovery Program for Military Veterans conducted 16 expressive art sessions serving 127 attendees during Oct - Dec. 2020 and 46 art sessions with 288 attendees during Jan - Sept 2021. The Art as a Tool for Healing Program conducted 7 expressive art sessions, serving 31 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027744
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041863
IRS990EZ/TotalProgramServiceExpensesAmt041863
IRS990EZ/TotalRevenueAmt037616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.a4th.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt0185221
IRS990ScheduleA/SubstantialContributorsTotAmt032893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218114
IRS990ScheduleA/TotalSupportAmt0226061
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/ExplanationTxt0PPP Loan forgiven $7925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web services $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $1794 Payroll Liabilities - Ending $3203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artists for the Humanities
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0260274992
ReturnHeader/Filer/PhoneNum09209155595
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 N Lawe St
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
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/ZIPCd054952
ReturnHeader/PreparerPersonGrp/PhoneNum09207251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genaro S Cardaropoli CPA
ReturnHeader/ReturnTs02021-11-17T10:57:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,933
Liabilities
$8,169
Net assets
-$3,236
Revenue
$37,616
Expenses
$41,863
Net income
-$4,247
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits