Civic Intelligence

Tactile Textile Arts Center

EIN 26-0650219 • 501(c)3 • Denver, CO

990-N Coverage

Profile

Promote textile art thru educationevnts

1955 S Quince StreetDenver, CO 80231

tactilearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,396

Down $7,425 (-34%) from 2013

Liabilities

Up

$1,569

Up $882 (+128%) from 2013

Net Assets

Down

$12,827

Down $8,307 (-39%) from 2013

Revenue

Down

$26,222

Down $16,323 (-38%) from 2013

Expenses

Up

$34,529

Up $7,370 (+27%) from 2013

Net Income

Down

-$8,307

Down $23,693 (-154%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $9,758Liabilities 2012: $4,010Net Assets 2012: $5,7482012Assets 2013: $21,821Liabilities 2013: $687Net Assets 2013: $21,1342013Assets 2014: $14,396Liabilities 2014: $1,569Net Assets 2014: $12,8272014

Highlighted filing

2014

Assets$14,396
Liabilities$1,569
Net Assets$12,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $76,060Expenses 2012: $78,445Net Income 2012: -$2,3852012Revenue 2013: $42,545Expenses 2013: $27,159Net Income 2013: $15,3862013Revenue 2014: $26,222Expenses 2014: $34,529Net Income 2014: -$8,3072014

Highlighted filing

2014

Revenue$26,222
Expenses$34,529
Net Income-$8,307

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$29,697
Mission and Program Overview

Mission

Promote textile art thru educationevnts

Program Services

DescriptionGrantsExpenses
PROVIDE SEVERAL GALLERY EVENTS CONTINUED WORKSHOPS IN TEXTILE ART TO AND FOR THE PUBLIC MOVED TO NEW AND MORE ACCESSIBLE LOCATION THIS PAST YEAR-$31,045
Other program services-$3,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M L HANSONPresidentPT$0--
C DIANE MATTTreasurerPT$0--
MOLLY GUNNINGSecretaryPT$0--
PAT TUCKERDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0650219

Signing Officer

Name
C Diane Matt
Title
Treasurer
Phone
7205248886
Signed
2014-10-25
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas W Hanson CPA
Phone
3033225005
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 2,846depreciation 1,049moving 2,436membership 210program and event expense 47equip rental and maintenance 889licenses, permits misc. Tax 135

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 120 426sales tax payable 157 224accounts payable 410 919

Other program services Part III line 31

The gallery offers its members an opportunity to show and sell their creations several times during the year, with a percentage donated to tactile textile arts center. All activities at the center are related to the organization's exempt purpose. It is an all volunteer staff. No compensation is paid by the organization.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TEXTILE ART THRU EDUCATIONEVNTS
IRS990EZ/PrintingPublicationsPostageAmt02157
IRS990EZ/ProgramServiceRevenueAmt06970
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03475
IRS990EZ/SpecialEventsNetIncomeLossAmt04498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034529
IRS990EZ/TotalProgramServiceExpensesAmt034520
IRS990EZ/TotalRevenueAmt026222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07973
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,846DEPRECIATION 1,049MOVING 2,436MEMBERSHIP 210PROGRAM AND EVENT EXPENSE 47EQUIP RENTAL AND MAINTENANCE 889LICENSES, PERMITS MISC. TAX 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 120 426SALES TAX PAYABLE 157 224ACCOUNTS PAYABLE 410 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GALLERY OFFERS ITS MEMBERS AN OPPORTUNITY TO SHOW AND SELL THEIR CREATIONS SEVERAL TIMES DURING THE YEAR, WITH A PERCENTAGE DONATED TO TACTILE TEXTILE ARTS CENTER. ALL ACTIVITIES AT THE CENTER ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. IT IS AN ALL VOLUNTEER STAFF. NO COMPENSATION IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DIANE MATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205248886
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ReturnHeader/Filer/BusinessNameControlTxt0TACT
ReturnHeader/Filer/EIN0260650219
ReturnHeader/Filer/USAddress/AddressLine101307 BANNOCK STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841076493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas W Hanson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101757 Race St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802061113
ReturnHeader/PreparerPersonGrp/PhoneNum03033225005
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T10:32:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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