Civic Intelligence

The Art Garage

990 • Fiscal year 2017 • EIN 26-4806197

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profileartgaragedenver.com
6100 E 23rd AveDenver, CO 80207

(303) 377-2353

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,090

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$104,056

Down $42,554 (-29%) from 2016

Net Assets

Down

$96,599

Down $36,772 (-28%) from 2016

Liabilities

Down

$7,457

Down $5,782 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$320,352

Down $27,048 (-7.8%) from 2016

Expenses

Up

$357,189

Up $28,136 (+8.6%) from 2016

Net Income

Down

-$36,837

Down $55,184 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2013: $49,144Liabilities 2013: $5,880Net Assets 2013: $43,2642013Assets 2014: $96,497Liabilities 2014: $1,151Net Assets 2014: $95,3462014Assets 2015: $120,953Liabilities 2015: $5,928Net Assets 2015: $115,0252015Assets 2016: $146,610Liabilities 2016: $13,239Net Assets 2016: $133,3712016Assets 2017: $104,056Liabilities 2017: $7,457Net Assets 2017: $96,5992017Assets 2018: $103,357Liabilities 2018: $7,730Net Assets 2018: $95,6272018Assets 2019: $117,089Liabilities 2019: $7,066Net Assets 2019: $110,0232019Assets 2020: $113,418Liabilities 2020: $33,748Net Assets 2020: $79,6702020Assets 2021: $195,030Liabilities 2021: $47,360Net Assets 2021: $147,6702021

Highlighted filing

2017

Assets$104,056
Liabilities$7,457
Net Assets$96,599
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $209,601Expenses 2013: $173,955Net Income 2013: $35,6462013Revenue 2014: $259,208Expenses 2014: $207,126Net Income 2014: $52,0822014Revenue 2015: $290,251Expenses 2015: $270,572Net Income 2015: $19,6792015Revenue 2016: $347,400Expenses 2016: $329,053Net Income 2016: $18,3472016Revenue 2017: $320,352Expenses 2017: $357,189Net Income 2017: -$36,8372017Revenue 2018: $404,333Expenses 2018: $405,131Net Income 2018: -$7982018Revenue 2019: $469,323Expenses 2019: $455,980Net Income 2019: $13,3432019Revenue 2020: $339,581Expenses 2020: $370,519Net Income 2020: -$30,9382020Revenue 2021: $504,088Expenses 2021: $435,841Net Income 2021: $68,2472021

Highlighted filing

2017

Revenue$320,352
Expenses$357,189
Net Income-$36,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.0
Gross Receipts
$320,352
Mission and Program Overview

Mission

The Art Garage mission is to provide a variety of educational opportunities including art classes and art-based community activities. The Art Garage is a non-profit organization that provides a neighborhood community center bringing people together through the arts. Cultural and social diversity is supported.

The Art Garage's mission is to encourage creative expression within individuals and communities through a neighborhood community center that provides a variety of visual arts classes and programming that inspires, empowers and heals and supports cultural, social and educational diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,480$65,696▼ $53,784
Land, Buildings, and Equipment, Net$27,130$28,856▲ $1,726
Inventories for Sale or Use$0$9,074▲ $9,074
Accounts Receivable-$430-
Total Assets$146,610$104,056▼ $42,554
Liabilities
Accounts Payable and Accrued Expenses$13,239$7,457▼ $5,782
Total Liabilities$13,239$7,457▼ $5,782
Net Assets / Fund Balance
Unrestricted Net Assets$133,371$96,599▼ $36,772
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$133,371$96,599▼ $36,772
Total Liabilities and Net Assets / Fund Balance$146,610$104,056▼ $42,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,274$30,011$54,285
Other Land Buildings$0$34,400$34,400
Equipment$4,582$4,424$9,006
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Marian RichardsonBoard Member$2,090$2,090
Patricia Barr-ClarkeBoard Member$1,950$1,950

Board Members and Trustees

NameTitle
Robert ShikiarPresident
Pam SweetserVice President
Janine SturdavantBoard Member
Karrie McBrydeBoard Member
Kathy GorhamBoard Member
Linda BrownBoard Member & CFO
Cara SterlingSecretary
Melanie Brazil AkslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,927
Program Service Revenue
$302,050
Investment Income
$0
Other Revenue
$1,375
All Other Contributions
$16,927
Change in Net Assets
$-36,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,958
Other Expenses$173,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,611$21,204$0$84,815
Other Salaries and Wages$57,298$19,099$0$76,397
Fees for Services Other$73,853$0$0$73,853
Occupancy$38,581$0$0$38,581
Depreciation Depletion$10,190$6,213$0$16,403
Payroll Taxes$11,624$3,875$0$15,499
Advertising$0$7,692$0$7,692
Other Employee Benefits$5,435$1,812$0$7,247
Insurance$4,734$0$0$4,734
Other Expenses$0$4,305$0$4,305
Office Expenses$0$3,953$0$3,953
Information Technology$0$3,294$0$3,294
Conferences and Meetings$0$736$0$736
Total Functional Expenses$274,305$82,884$0$357,189
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
Backup withholding compliance
Yes
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 11B

“Form 990 was emailed to all board members prior to filing with instruction to direct questions to the CFO or Executive Director.”

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

“A copy of the conflict of interest policy and director statement is emailed to all board members in May of each year with instruction for each director to notify the Secretary of any changes. New directors must sign and return an initial statement in their first year of service.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's performance and salary is reviewed each year by the executive committee, headed up by the president of the board. A special meeting is held to discuss and vote on the raise. The Colorado Nonprofit Association salary survey is consulted to determine appropriate salary level. The Associate Director's performance and salary is reviewed each year by the Executive Director. The CFO and Treasurer are consulted to determine the appropriate raise within constraints of the budget and area comparable salaries.”

Form 990, Part VI, Section C, Line 19

“All policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Garage
EIN
26-4806197
Phone
3033772353
Address
6100 E 23rd Ave, Denver, CO 80207

Signing Officer

Name
Linda Brown
Title
Chief Fiscal Officer
Phone
3033330568
Signed
2018-05-09

Organization Details

Principal Officer
Katie Moran
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Art Teachers”

Raw XML AppendixShowing 400 of 551 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/OtherExpensesGrp/TotalAmt11431
IRS990/OtherExpensesGrp/TotalAmt29270
IRS990/OtherExpensesGrp/TotalAmt34305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057298
IRS990/OtherSalariesAndWagesGrp/TotalAmt076397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt011624
IRS990/PayrollTaxesGrp/TotalAmt015499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katie Moran
IRS990/PriorPeriodAdjustmentsAmt065
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Art Classes
IRS990/ProgramServiceRevenueGrp/Desc1Art-centric Educational Parties
IRS990/ProgramServiceRevenueGrp/Desc2Studio Tour & Fuel Your Creativity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0ARK or Art Reaching Kids is a program of The Art Garage that provides a creative & self-esteem building experience for young people in treatment facilities. In 2015 ARK was expanded to offer this program to women facing adversity and receiving services through a crisis or treatment facility. In 2016 ARK was expanded to include individuals with disabilities that make art creation difficult.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Studio is a tour of local artists studios highlighting the rich creative northeast Denver environment and providing artists an opportunity to network with community members. Fuel Your Creativity is a new event that engages the mainstream adult community in a creative activity to demonstrate the power and energy of art.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180552
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt0309389
IRS990/PYRevenuesLessExpensesAmt018347
IRS990/PYSalariesCompEmpBnftPaidAmt0148501
IRS990/PYTotalExpensesAmt0329053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01239683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03500
IRS990ScheduleA/InvestmentIncomeCYPct00.00245
IRS990ScheduleA/InvestmentIncomePYPct00.00186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,056
Liabilities
$7,457
Net assets
$96,599
Revenue
$320,352
Expenses
$357,189
Net income
-$36,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.48$5.04$4.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.80$3.40$3.71$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$4.69$4.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.96$4.04$4.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$3.20$3.57$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.33$3.47$3.29$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$2.90$2.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$2.59$2.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$2.10$1.74$0.36