Civic Intelligence

Tactile Textile Arts Center

990EZ • Fiscal year 2012 • EIN 26-0650219

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization Profile
1955 S Quince Street80231
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

35th percentile

-3.1%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$9,758

No earlier filing loaded for comparison.

Net Assets

$5,748

No earlier filing loaded for comparison.

Liabilities

$4,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

$76,060

No earlier filing loaded for comparison.

Expenses

$78,445

No earlier filing loaded for comparison.

Net Income

-$2,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$9,758
Liabilities$4,010
Net Assets$5,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$76,060
Expenses$78,445
Net Income-$2,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0650219
Raw XML Appendix211 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
CompensationExplanation/Compensation/Explanation0EXECUTIVE DIRECTOR RECEIVES A MANAGEMENT CONSULTING FEE OF 30000 PER YEAR
CompensationExplanation/Compensation/PersonName0DIANNE DENHOLM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05478
IRS990EZ/CashSavingsAndInvestments/EOY06140
IRS990EZ/ContributionsGiftsGrantsEtc028596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2385
IRS990EZ/FeesAndOthPymtToIndContractors034298
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031838
IRS990EZ/GrossReceipts084928
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IRS990EZ/LandAndBuildings/EOY03452
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07281
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08133
IRS990EZ/NetAssetsOrFundBalancesBOY08133
IRS990EZ/NetAssetsOrFundBalances/EOY05748
IRS990EZ/NetAssetsOrFundBalancesEOY05748
IRS990EZ/OccupancyRentUtilitiesAndMaint021615
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13537 OGDEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144093 ROARING FORK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15386 MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165189 E MORNING GLORY PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2800151268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY GUNNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C DIANE MATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2M L HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNE DENHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOROTHY RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN FINERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0166
IRS990EZ/OtherExpensesTotal014894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE TEXTILE ART THRU EDUCATIONEVNTS
IRS990EZ/PrintingPublicationsPostage07638
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SEVERAL GALLERY EVENTS CONTINUED WORKSHOPS IN TEXTILE ART TO AND FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019751
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019751
IRS990EZ/ProgramServiceRevenue017213
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08868
IRS990EZ/SpecialEventsNetIncomeLoss022970
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02473
IRS990EZ/SumOfTotalLiabilities/EOY04010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105189 E MORNING GLORY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080130
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT TUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036015983
IRS990EZ/TotalAssets/BOY010606
IRS990EZ/TotalAssets/EOY09758
IRS990EZ/TotalExpenses078445
IRS990EZ/TotalProgramServiceExpenses019751
IRS990EZ/TotalRevenue076060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTACTILEARTSORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036383
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185272
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031838
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018879
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total050717
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090310525
IRS990ScheduleA/Total509/CurrentTaxYear084929
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060376
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055246
IRS990ScheduleA/Total509/Total0310525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0310525
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08868
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031838
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031838
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031838
IRS990ScheduleG/EventsInformation/NameOfEvent10GALLERY SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08868
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 1313 DEPRECIATION 1765 MEETINGS 374 MEMBERSHIP 340 PROGRAM AND EVENT EXPENSE 9927 RESEARCH AND TRAINING 75 LICENSES PERMITS MISC TAX 656 TRAVEL 444
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSES 0 166
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CREDIT CARD PAYABLE 2176 586 SALES TAX PAYABLE 297 26 ACCOUNTS PAYABLE 0 3248 DEFERRED REVENUE 0 150
IRS990ScheduleO/GeneralExplanation/Explanation3TACTILE TEXTILE ARTS CENTER RECEIVES RELATED TO EXEMPT PURPOSE INCOME FROM WORKSHOPS AND CLASSES OFFERED AND GUILD SERVICES ADDITIONALLY 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 ORGANIZATIONS EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier304. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260650219
ReturnHeader/Filer/Name/BusinessNameLine10TACTILE TEXTILE ARTS CENTER
ReturnHeader/Filer/NameControl0TACT
ReturnHeader/Filer/USAddress/AddressLine101955 S QUINCE STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0C DIANE MATT
ReturnHeader/Officer/Phone03037565911
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS W HANSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101757 RACE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080206
ReturnHeader/Preparer/Name0THOMAS W HANSON CPA
ReturnHeader/Preparer/Phone03033225005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T10:45:54-07:00

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
$9,758
Liabilities
$4,010
Net assets
$5,748
Revenue
$76,060
Expenses
$78,445
Net income
-$2,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.4$1.57$12.8$26.2$34.5$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.69$21.1$42.5$27.2$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$4.01$5.75$76.1$78.4$2.39