Civic Intelligence

Fresh Artists

990 • Fiscal year 2015 • EIN 26-1308515

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 19, 2016

Organization Profilewww.freshartists.org
PO Box 44Lafayette Hill, PA 19444

(267) 331-8614

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,455

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$460,781

Up $194,133 (+73%) from 2014

Net Assets

Up

$441,754

Up $187,238 (+74%) from 2014

Liabilities

Up

$19,027

Up $6,895 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$537,245

Up $140,438 (+35%) from 2014

Expenses

Down

$350,007

Down $11,196 (-3.1%) from 2014

Net Income

Up

$187,238

Up $151,634 (+426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $134,031Liabilities 2011: $8,952Net Assets 2011: $125,0792011Assets 2012: $249,857Liabilities 2012: $4,289Net Assets 2012: $245,5682012Assets 2013: $222,282Liabilities 2013: $9,070Net Assets 2013: $213,2122013Assets 2014: $266,648Liabilities 2014: $12,132Net Assets 2014: $254,5162014Assets 2015: $460,781Liabilities 2015: $19,027Net Assets 2015: $441,7542015Assets 2016: $418,033Liabilities 2016: $18,293Net Assets 2016: $399,7402016Assets 2017: $465,831Liabilities 2017: $9,873Net Assets 2017: $455,9582017Assets 2018: $497,434Liabilities 2018: $20,452Net Assets 2018: $476,9822018Assets 2019: $506,514Liabilities 2019: $55,051Net Assets 2019: $451,4632019Assets 2020: $741,182Liabilities 2020: $213,995Net Assets 2020: $527,1872020Assets 2021: $905,766Liabilities 2021: $214,714Net Assets 2021: $691,0522021Assets 2022: $821,323Liabilities 2022: $160,331Net Assets 2022: $660,9922022Assets 2023: $1,028,317Liabilities 2023: $493,349Net Assets 2023: $534,9682023Assets 2024: $1,127,897Liabilities 2024: $448,330Net Assets 2024: $679,5672024

Highlighted filing

2015

Assets$460,781
Liabilities$19,027
Net Assets$441,754
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $165,5062011Expenses 2012: $245,0522012Expenses 2013: $267,3032013Revenue 2014: $396,807Expenses 2014: $361,203Net Income 2014: $35,6042014Revenue 2015: $537,245Expenses 2015: $350,007Net Income 2015: $187,2382015Revenue 2016: $500,976Expenses 2016: $554,790Net Income 2016: -$53,8142016Revenue 2017: $484,921Expenses 2017: $503,503Net Income 2017: -$18,5822017Revenue 2018: $562,161Expenses 2018: $541,137Net Income 2018: $21,0242018Revenue 2019: $548,360Expenses 2019: $573,879Net Income 2019: -$25,5192019Revenue 2020: $503,288Expenses 2020: $481,092Net Income 2020: $22,1962020Revenue 2021: $823,413Expenses 2021: $601,921Net Income 2021: $221,4922021Revenue 2022: $781,434Expenses 2022: $811,494Net Income 2022: -$30,0602022Revenue 2023: $719,386Expenses 2023: $845,410Net Income 2023: -$126,0242023Revenue 2024: $1,092,459Expenses 2024: $947,859Net Income 2024: $144,6002024

Highlighted filing

2015

Revenue$537,245
Expenses$350,007
Net Income$187,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$539,278
Mission and Program Overview

Mission

To empower k-12 children as philanthropists and changemakers through their art. To advocate for quality public education by displaying children's art in highly visible and unexpected places. To deliver art supplies and innovative art programs to severly underfunded public schools.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,854$145,615▼ $26,239
Land, Buildings, and Equipment, Net$62,588$120,613▲ $58,025
Accounts Receivable-$100,000-
Pledges and Grants Receivable$7,000$36,718▲ $29,718
Savings and Temporary Cash Investments-$30,682-
Inventories for Sale or Use$20,242$17,666▼ $2,576
Prepaid Expenses and Deferred Charges$4,029$8,552▲ $4,523
Total Assets$266,648$460,781▲ $194,133
Other Assets Total$935$935→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,132$19,027▲ $6,895
Total Liabilities$12,132$19,027▲ $6,895
Net Assets / Fund Balance
Unrestricted Net Assets$254,516$289,259▲ $34,743
Temporarily Rstr Net Assets-$152,495-
Total Net Assets Fund Balance$254,516$441,754▲ $187,238
Total Liabilities and Net Assets / Fund Balance$266,648$460,781▲ $194,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,314$29,170$95,484
Leasehold Improvements$34,841$2,102$36,943
Other Land Buildings$19,458$7,692$27,150
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Chandler AllenPresidentFT$2,455$2,455

Board Members and Trustees

NameTitle
Christine JamesVice President
Heather GibsonBoard Member
James PinheiroBoard Member
Kimberly SedmakBoard Member
Valerie LagauskasSecretary
Susan YaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,655
Program Service Revenue
$105,525
Investment Income
$11,386
Other Revenue
$679
All Other Contributions
$419,655
Change in Net Assets
$187,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,000Fair Market Value
Total Noncash Contributions1$39,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,097
Total Revenue per Audited Statements
$550,342
Total Revenue per Form 990
$537,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,751
Salaries, Compensation, and Employee Benefits$128,256
Total Fundraising Expense$36,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,634$45,612$12,577$106,823
Office Expenses$7,679$14,427$5,384$27,490
Occupancy$17,497$626$954$19,077
Travel$13,187$1,284$3,280$17,751
All Other Expenses$6,576$5,159$3,849$15,584
Depreciation Depletion$13,792$766$766$15,324
Fees for Services Accounting-$13,560-$13,560
Fees for Services Other$6,525$385$4,111$11,021
Other Employee Benefits$3,969$3,724$2,156$9,849
Payroll Taxes$3,678$3,451$2,000$9,129
Other Expenses$5,730$950$22$6,680
Fees for Services Legal-$6,510-$6,510
Insurance-$4,612-$4,612
Current Officers, Directors, Trustees, and Key Employees$989$928$538$2,455
Total Functional Expenses$210,759$103,064$36,184$350,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,104
Expenses per Audited Statements$350,007
Total Expenses per Form 990$350,007
Expenses Not Reported on Form 990$13,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to all Board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors hold bi-monthly meetings during which all new relationships, e.g. vendor, contractor, employee, etc., are discussed. If a conflict exists, that member would not participate in the discussion or vote for approval.”

Form 990, Part VI, Section B, line 15

“The Executive Director, who is also the President and Founder, does not receive a salary but receives Board approved health benefits.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresh Artists
EIN
26-1308515
Phone
2673318614
Address
PO Box 44, Lafayette Hill, PA 19444

Signing Officer

Name
Barbara Allen
Title
President
Phone
2673318614
Signed
2016-01-19

Organization Details

Principal Officer
Barbara Chandler Allen
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax status, unrelated business income and related matters. Management believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 502 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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IRS990/ProgramServiceRevenueGrp/Desc1Installation fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15525
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IRS990/PYTotalExpensesAmt0361203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132021
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IRS990ScheduleA/InvestmentIncomePYPct00.07650
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt01722307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155388
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013097
IRS990ScheduleD/DonatedServicesUseFcltsAmt013097
IRS990ScheduleD/EquipmentGrp/BookValueAmt066314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095484
IRS990ScheduleD/ExpensesNotReportedAmt013097
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027150
IRS990ScheduleD/RevenueNotReportedAmt013097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax status, unrelated business income and related matters. Management believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment - Printer
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors hold bi-monthly meetings during which all new relationships, e.g. vendor, contractor, employee, etc., are discussed. If a conflict exists, that member would not participate in the discussion or vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director, who is also the President and Founder, does not receive a salary but receives Board approved health benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 1023 and Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DE
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
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IRS990/StatesWhereCopyOfReturnIsFldCd14LA
IRS990/StatesWhereCopyOfReturnIsFldCd15ME
IRS990/StatesWhereCopyOfReturnIsFldCd16MD
IRS990/StatesWhereCopyOfReturnIsFldCd17MA
IRS990/StatesWhereCopyOfReturnIsFldCd18MI
IRS990/StatesWhereCopyOfReturnIsFldCd19MN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,781
Liabilities
$19,027
Net assets
$441,754
Revenue
$537,245
Expenses
$350,007
Net income
$187,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$1.09$0.95$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.49$0.53$0.72$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$0.82$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.55$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.40$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.17