Civic Intelligence

The Arts Alliance Inc

990EZ • Fiscal year 2012 • EIN 26-0638491

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.A3ARTS.ORG
1100 North Main StreetRoom/Suite 106B48104
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$44,632

Down $39,346 (-47%) from 2011

Net Assets

Down

$8,044

Down $74,732 (-90%) from 2011

Liabilities

Up

$36,588

Up $35,386 (+2944%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$87,358

Down $56,840 (-39%) from 2011

Expenses

Down

$139,700

Down $34,824 (-20%) from 2011

Net Income

Down

-$52,342

Down $22,016 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $115,575Liabilities 2010: $2,470Net Assets 2010: $113,1052010Assets 2011: $83,978Liabilities 2011: $1,202Net Assets 2011: $82,7762011Assets 2012: $44,632Liabilities 2012: $36,588Net Assets 2012: $8,0442012Assets 2013: $14,075Liabilities 2013: $41,315Net Assets 2013: -$27,2402013Assets 2014: $114,356Liabilities 2014: $113,827Net Assets 2014: $5292014Assets 2015: $34,606Liabilities 2015: $56,588Net Assets 2015: -$21,9822015Assets 2016: $48,816Liabilities 2016: $49,631Net Assets 2016: -$8152016Assets 2017: $90,845Liabilities 2017: $15,833Net Assets 2017: $75,0122017Assets 2018: $125,291Liabilities 2018: $85,486Net Assets 2018: $39,8052018Assets 2020: $92,294Liabilities 2020: $132,352Net Assets 2020: -$40,0582020Assets 2021: $72,243Liabilities 2021: $137,855Net Assets 2021: -$65,6122021Assets 2022: $64,287Liabilities 2022: $149,868Net Assets 2022: -$85,5812022Assets 2023: $188,546Liabilities 2023: $270,459Net Assets 2023: -$81,9132023Assets 2024: $74,343Liabilities 2024: $197,666Net Assets 2024: -$123,3232024

Highlighted filing

2012

Assets$44,632
Liabilities$36,588
Net Assets$8,044
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $122,690Expenses 2010: $247,430Net Income 2010: -$124,7402010Revenue 2011: $144,198Expenses 2011: $174,524Net Income 2011: -$30,3262011Revenue 2012: $87,358Expenses 2012: $139,700Net Income 2012: -$52,3422012Revenue 2013: $135,218Expenses 2013: $170,502Net Income 2013: -$35,2842013Revenue 2014: $256,390Expenses 2014: $228,621Net Income 2014: $27,7692014Revenue 2015: $315,715Expenses 2015: $338,226Net Income 2015: -$22,5112015Revenue 2016: $282,274Expenses 2016: $261,107Net Income 2016: $21,1672016Revenue 2017: $310,223Expenses 2017: $234,395Net Income 2017: $75,8282017Revenue 2018: $220,429Expenses 2018: $255,636Net Income 2018: -$35,2072018Revenue 2020: $191,908Expenses 2020: $243,583Net Income 2020: -$51,6752020Revenue 2021: $156,645Expenses 2021: $181,699Net Income 2021: -$25,0542021Revenue 2022: $163,268Expenses 2022: $183,237Net Income 2022: -$19,9692022Revenue 2023: $683,509Expenses 2023: $679,895Net Income 2023: $3,6142023Revenue 2024: $222,447Expenses 2024: $263,859Net Income 2024: -$41,4122024

Highlighted filing

2012

Revenue$87,358
Expenses$139,700
Net Income-$52,342
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The arts alliance mission is to advocate for and support the creative sector in washtenaw county, mi -arts and cultural organizations and creative individuals and businesses-to ensure that our region remains a great place to create, live, work, learn, play and visit.

Filing and Contact Details

Filer

EIN
26-0638491
Raw XML Appendix205 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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CompensationExplanation/Compensation/PersonName1LESLIE SOBEL
CompensationExplanation/Compensation/PersonName2DAVID ESAU
CompensationExplanation/Compensation/PersonName3DEBRA POLICH
CompensationExplanation/Compensation/PersonName4BRITANY AFFOLTERCAINE PHD
CompensationExplanation/Compensation/PersonName5DONALD HARRISON
CompensationExplanation/Compensation/PersonName6MARY KERR
CompensationExplanation/Compensation/PersonName7MELISSA MILTONPUNG
CompensationExplanation/Compensation/PersonName8MIKE HENRY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE FRIMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRITANY AFFOLTER-CAINE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELISSA MILTON-PUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052352
IRS990EZ/OtherAssetsTotal/EOY014904
IRS990EZ/OtherChangesInNetAssets0-22390
IRS990EZ/OtherExpensesTotal022869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ARTS ALLIANCE PROMOTES LEADERSHIP AND CREATES OPPORTUNITIES FOR ARTISTS AND CULTURAL ORGANIZATIONS THAT STIMULATE ECONOMIC DEVELOPMENT AND BUILD STRONG, VIBRANT COMMUNITIES IN OUR REGION.
IRS990EZ/PrintingPublicationsPostage01514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ARTS ALLIANCE DOES THE BEHIND-THE-SCENES WORK THAT HELPS OUR NONPROFIT CULTURAL ORGANIZATIONS, CREATIVE BUSINESSES, AND ARTISTS DO WHAT THEY DO BEST: CREATE GREAT ART, CELEBRATE OUR CULTURAL RICHNESS, AND HELP THE REST OF US UNDERSTAND OUR WORLD A LITTLE BIT BETTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111740
IRS990EZ/ProgramServiceRevenue02390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059268
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01202
IRS990EZ/SumOfTotalLiabilities/EOY036588
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 NORTH MAIN SUITE 106B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA POLICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342132733
IRS990EZ/TotalAssets/BOY083978
IRS990EZ/TotalAssets/EOY044632
IRS990EZ/TotalExpenses0139700
IRS990EZ/TotalProgramServiceExpenses0111740
IRS990EZ/TotalRevenue087358
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.A3ARTS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0377640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0337790
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0887
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION, THROUGH STAFF TIME AND OVERHEAD, WORKED TO GAIN SUPPORT FOR THE LOCAL PROPOSAL 2. THE PROPOSAL WAS TO PROVIDE FUNDING FOR ART IN PUBLIC PLACES.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0true
IRS990ScheduleC/MediaAdvertisementsAmount01000
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount08714
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB09714
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 794 OFFICE 2,517 TRAVEL 2,356 INSURANCE 1,461 MISCELLANEOUS 1,796 PROGRAM SERVICE 2,995 ADVOCACY 9,714 BANKING 1,236 TOTAL 22,869
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -22,390
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 31,980 5,620 ACCOUNTS RECEIVABLE 0 2,070 PREPAID EXPENSES AND DEFERRED CHARGES 750 0 37,200 37,200 LESS ACCUMULATED AMORTIZATION 17,578 29,986 TOTAL 52,352 14,904
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,202 4,293 DEFERRED REVENUE 0 32,295
IRS990ScheduleO/GeneralExplanation/Explanation4THE ARTS ALLIANCE PROMOTES LEADERSHIP AND CREATES OPPORTUNITIES FOR ARTISTS AND CULTURAL ORGANIZATIONS THAT STIMULATE ECONOMIC DEVELOPMENT AND BUILD STRONG, VIBRANT COMMUNITIES IN OUR REGION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ARTS ALLIANCE DOES THE BEHIND-THE-SCENES WORK THAT HELPS OUR NONPROFIT CULTURAL ORGANIZATIONS, CREATIVE BUSINESSES, AND ARTISTS DO WHAT THEY DO BEST: CREATE GREAT ART, CELEBRATE OUR CULTURAL RICHNESS, AND HELP THE REST OF US UNDERSTAND OUR WORLD A LITTLE BIT BETTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260638491
ReturnHeader/Filer/Name/BusinessNameLine10THE ARTS ALLIANCE
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone07342132733
ReturnHeader/Filer/USAddress/AddressLine101100 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106B
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0DEBRA POLICH
ReturnHeader/Officer/Phone07342132733
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 E EISENHOWER PKWY STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481083321
ReturnHeader/Preparer/Name0THOMAS A O'SULLIVAN
ReturnHeader/Preparer/Phone07347691331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T13:56:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,632
Liabilities
$36,588
Net assets
$8,044
Revenue
$87,358
Expenses
$139,700
Net income
-$52,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.98$1.23$2.22$2.64$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.70$0.82$6.84$6.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.50$0.86$1.63$1.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$1.57$1.82$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$1.92$2.44$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$2.20$2.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$3.10$2.34$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$2.82$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$3.16$3.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$2.56$2.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.35$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$0.87$1.40$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.44$1.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$1.23$2.47$1.25