Civic Intelligence

Artists Unlimited Inc.

990EZ • Fiscal year 2013 • EIN 26-0618109

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 2676614626

(585) 219-5188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

48%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,344

Up $27,490 (+92%) from 2012

Net Assets

Up

$57,344

Up $27,490 (+92%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$108,970

Up $35,380 (+48%) from 2012

Expenses

Up

$98,048

Up $37,576 (+62%) from 2012

Net Income

Down

$10,922

Down $2,196 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $16,736Net Assets 2011: $16,7362011Assets 2012: $29,854Net Assets 2012: $29,8542012Assets 2013: $57,344Net Assets 2013: $57,3442013Assets 2014: $66,162Liabilities 2014: $0Net Assets 2014: $66,1622014Assets 2015: $77,171Liabilities 2015: $0Net Assets 2015: $77,1712015Assets 2016: $82,797Liabilities 2016: $0Net Assets 2016: $82,7972016Assets 2017: $76,615Liabilities 2017: $0Net Assets 2017: $76,6152017Assets 2018: $60,478Liabilities 2018: $0Net Assets 2018: $60,4782018Assets 2019: $84,694Liabilities 2019: $0Net Assets 2019: $84,6942019Assets 2020: $100,539Liabilities 2020: $0Net Assets 2020: $100,5392020Assets 2021: $117,071Liabilities 2021: $0Net Assets 2021: $117,0712021Assets 2022: $121,606Liabilities 2022: $0Net Assets 2022: $121,6062022Assets 2023: $200,270Liabilities 2023: $162Net Assets 2023: $200,1082023Assets 2024: $268,839Liabilities 2024: $302Net Assets 2024: $268,5372024

Highlighted filing

2013

Assets$57,344
Liabilities-
Net Assets$57,344
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,688Expenses 2011: $48,034Net Income 2011: $4,6542011Revenue 2012: $73,590Expenses 2012: $60,472Net Income 2012: $13,1182012Revenue 2013: $108,970Expenses 2013: $98,048Net Income 2013: $10,9222013Revenue 2014: $101,884Expenses 2014: $93,066Net Income 2014: $8,8182014Revenue 2015: $118,333Expenses 2015: $107,324Net Income 2015: $11,0092015Revenue 2016: $116,730Expenses 2016: $111,104Net Income 2016: $5,6262016Revenue 2017: $138,320Expenses 2017: $144,502Net Income 2017: -$6,1822017Revenue 2018: $144,639Expenses 2018: $160,776Net Income 2018: -$16,1372018Revenue 2019: $158,397Expenses 2019: $134,181Net Income 2019: $24,2162019Revenue 2020: $40,234Expenses 2020: $24,390Net Income 2020: $15,8442020Revenue 2021: $110,521Expenses 2021: $93,989Net Income 2021: $16,5322021Revenue 2022: $157,207Expenses 2022: $152,672Net Income 2022: $4,5352022Revenue 2023: $208,737Expenses 2023: $130,235Net Income 2023: $78,5022023Revenue 2024: $228,479Expenses 2024: $160,050Net Income 2024: $68,4292024

Highlighted filing

2013

Revenue$108,970
Expenses$98,048
Net Income$10,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$108,970
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
PRODUCED THEATRICAL AND VOCAL CHOIR PERFORMANCES-$44,914
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SCHRAMDirector-$0--
CAROL CASSARASecretary-$0--
STEPHEN PASQUARELLAPresident-$0--
THOMAS RICCIDirector-$0--
JAMES SANDSDirector-$0--
JOSEPH MCCARTHYTreasurer-$0--
ANTHONY JULIANOVice President-$0--
MARK MCCABEDirector-$0--
KATHRYN MILLERDirector-$0--
TERESA M ROBINSONDirector-$0--
ASHLEY MITTIGADirector-$0--
DIANE WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
26-0618109
Phone
5852195188

Signing Officer

Name
Stephen Pasquarella
Title
President
Phone
5852195188
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert R Denny CPA
Phone
5856217277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 7327. Production costs 27290. Insurance 1941. Flying expenses 11747. Royalties 6440.”

Raw XML Appendix180 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/PhoneNum05854556271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10173 MONTVALE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069051
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057344
IRS990EZ/OccupancyRentUtltsAndMaintAmt025679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD SCHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CASSARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN PASQUARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY JULIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERESA M ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ASHLEY MITTIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenueAmt039919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THEATRICAL AND VOCAL CHOIR PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098048
IRS990EZ/TotalProgramServiceExpensesAmt044914
IRS990EZ/TotalRevenueAmt0108970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149622
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043108
IRS990ScheduleA/Total509Grp/TotalAmt0350024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350024
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/ExplanationTxt0OFFICE EXPENSE 7327. PRODUCTION COSTS 27290. INSURANCE 1941. FLYING EXPENSES 11747. ROYALTIES 6440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PASQUARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852195188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTISTS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0260618109
ReturnHeader/Filer/PhoneNum05852195188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26766
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert R Denny CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101577 W Ridge Rd - Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014615
ReturnHeader/PreparerPersonGrp/PhoneNum05856217277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R DENNY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T12:39:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,344
Liabilities
-
Net assets
$57,344
Revenue
$108,970
Expenses
$98,048
Net income
$10,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.28$1.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.09$1.30$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.57$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.11$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.58$1.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.45$1.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.38$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$0.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.09$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.74$0.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.53$0.48$0.05