Civic Intelligence

Artists Unlimited Inc.

990EZ • Fiscal year 2017 • EIN 26-0618109

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 26766Rochester, NY 14626

(585) 880-7550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$76,615

Down $6,182 (-7.5%) from 2016

Net Assets

Down

$76,615

Down $6,182 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$138,320

Up $21,590 (+18%) from 2016

Expenses

Up

$144,502

Up $33,398 (+30%) from 2016

Net Income

Down

-$6,182

Down $11,808 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$76,615
Liabilities$0
Net Assets$76,615

Operations Trend

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

2017

Revenue$138,320
Expenses$144,502
Net Income-$6,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$138,320
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
PRODUCED THEATRICAL AND VOCAL CHOIR PERFORMANCES-$52,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PASQUARELLAPresident-$0--
JOSEPH MCCARTHYTreasurer-$0--
CAROL CASSARASecretary-$0--
ANTHONY JULIANOVice President-$0--
THOMAS RICCIDirector-$0--
JAMES SANDSDirector-$0--
KATHRYN MILLERDirector-$0--
TERESA M ROBINSONDirector-$0--
ASHLEY MITTIGADirector-$0--
EDWARD SCHRAMDirector-$0--
MATTHEW DENNISDirector-$0--
BETHANY WAGERDirector-$0--
MICHAEL ZIEGLERDirector-$0--
MICHAEL NERSINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artists Unlimited Inc
EIN
26-0618109
Address
PO BOX 26766, ROCHESTER, NY 14626

Signing Officer

Name
Caitlin Hummel
Title
Treasurer
Phone
5858807550
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Denny CPA
Address
1577 West Ridge Rd - Suite 203, Rochester, NY 14615
Preparer
Robert R Denny
Phone
5856217277
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iiithe mission of artists unlimited, inc. Is to offer a unique expressive experience, in a safe haven, to those individuals who may not otherwise have an opportunity to participate as actors in other venues. Performing quality works with the message of inclusion and respect, artists unlimited, inc.s theater program seeks to break down barriers and stereotypes often attributed to those who are disabled. By integrating our cast, the able-bodied and disabled often learn life skills from each other that go beyond the theater venue.

Description of other expenses Part I line 16

Description amountproduction costs 57,681royalties 9,357equipment rent 4,269office expenses 3,837insurance 2,125

Raw XML Appendix215 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/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART IIITHE MISSION OF ARTISTS UNLIMITED, INC. IS TO OFFER A UNIQUE EXPRESSIVE EXPERIENCE, IN A SAFE HAVEN, TO THOSE INDIVIDUALS WHO MAY NOT OTHERWISE HAVE AN OPPORTUNITY TO PARTICIPATE AS ACTORS IN OTHER VENUES. PERFORMING QUALITY WORKS WITH THE MESSAGE OF INCLUSION AND RESPECT, ARTISTS UNLIMITED, INC.S THEATER PROGRAM SEEKS TO BREAK DOWN BARRIERS AND STEREOTYPES OFTEN ATTRIBUTED TO THOSE WHO ARE DISABLED. BY INTEGRATING OUR CAST, THE ABLE-BODIED AND DISABLED OFTEN LEARN LIFE SKILLS FROM EACH OTHER THAT GO BEYOND THE THEATER VENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRODUCTION COSTS 57,681ROYALTIES 9,357EQUIPMENT RENT 4,269OFFICE EXPENSES 3,837INSURANCE 2,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05858807550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0260618109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26766
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm016:13:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert R Denny CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01577 West Ridge Rd - Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Denny
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ReturnHeader/ReturnTs02018-10-24T15:48:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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