Civic Intelligence

Bainbridge Artisan Resource Network

990 • Fiscal year 2019 • EIN 27-0188882

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

8890 Three Tree Lane NEBainbridge Island, WA 98110

(206) 842-4475

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$83,205

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,047,757

Down $378,930 (-4.0%) from 2018

Net Assets

Down

$8,948,222

Down $407,745 (-4.4%) from 2018

Liabilities

Up

$99,535

Up $28,815 (+41%) from 2018

Revenue

Down

$917,744

Down $211,067 (-19%) from 2018

Expenses

Up

$1,325,489

Up $253,575 (+24%) from 2018

Net Income

Down

-$407,745

Down $464,642 (-817%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $9,426,687Liabilities 2018: $70,720Net Assets 2018: $9,355,9672018Assets 2019: $9,047,757Liabilities 2019: $99,535Net Assets 2019: $8,948,2222019Assets 2020: $9,568,574Liabilities 2020: $202,617Net Assets 2020: $9,365,9572020Assets 2021: $10,787,363Liabilities 2021: $1,654,697Net Assets 2021: $9,132,6662021Assets 2022: $10,292,489Liabilities 2022: $1,440,919Net Assets 2022: $8,851,5702022Assets 2023: $10,141,598Liabilities 2023: $1,221,071Net Assets 2023: $8,920,5272023Assets 2024: $9,934,008Liabilities 2024: $1,005,911Net Assets 2024: $8,928,0972024

Highlighted filing

2019

Assets$9,047,757
Liabilities$99,535
Net Assets$8,948,222

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,128,811Expenses 2018: $1,071,914Net Income 2018: $56,8972018Revenue 2019: $917,744Expenses 2019: $1,325,489Net Income 2019: -$407,7452019Revenue 2020: $1,457,798Expenses 2020: $1,040,063Net Income 2020: $417,7352020Revenue 2021: $1,046,018Expenses 2021: $1,279,309Net Income 2021: -$233,2912021Revenue 2022: $1,408,319Expenses 2022: $1,689,417Net Income 2022: -$281,0982022Revenue 2023: $2,081,207Expenses 2023: $2,011,879Net Income 2023: $69,3282023Revenue 2024: $2,392,665Expenses 2024: $2,348,284Net Income 2024: $44,3812024

Highlighted filing

2019

Revenue$917,744
Expenses$1,325,489
Net Income-$407,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$918,044
Mission and Program Overview

Mission

(1) to educate people of different ages and skill levels in a variety of artisanal fields through educational programs, cooperative hands on learning opportunities and safety training and (2) to apply the skills learned for the benefit of the community through community service.

See statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,603,053$8,360,227▼ $242,826
Cash and Non-Interest-Bearing Accounts$497,316$472,891▼ $24,425
Pledges and Grants Receivable$316,700$207,200▼ $109,500
Investments in Publicly Traded Securities-$5,046-
Inventories for Sale or Use$8,735$1,988▼ $6,747
Accounts Receivable$883$405▼ $478
Total Assets$9,426,687$9,047,757▼ $378,930
Liabilities
Deferred Revenue$58,278$65,681▲ $7,403
Accounts Payable and Accrued Expenses$12,442$33,854▲ $21,412
Total Liabilities$70,720$99,535▲ $28,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,344,537$8,948,222▼ $396,315
Net Assets With Donor Restrictions$11,430$0▼ $11,430
Total Net Assets Fund Balance$9,355,967$8,948,222▼ $407,745
Total Liabilities and Net Assets / Fund Balance$9,426,687$9,047,757▼ $378,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,501,777$351,448$6,853,225
Land$1,286,666-$1,286,666
Equipment$571,784$209,968$781,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise DumouchelExecutive DirectorFT$83,205$83,205

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$79,982
Program Service Revenue
$755,815
Investment Income
$8,053
Other Revenue
$73,894
All Other Contributions
$70,607
Change in Net Assets
$-407,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,664
Salaries, Compensation, and Employee Benefits$363,825
Total Fundraising Expense$65,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,438$70,938$28,374$283,750
Other Salaries and Wages$35,205$164,289$35,205$234,699
Occupancy$88,547--$88,547
Current Officers, Directors, Trustees, and Key Employees$54,083$29,122-$83,205
Advertising-$78,391-$78,391
All Other Expenses$16,365$21,773-$38,138
Payroll Taxes$22,753$10,501$1,750$35,004
Other Expenses$22,892$18,851-$22,892
Office Expenses-$15,477-$15,477
Insurance-$15,425-$15,425
Other Employee Benefits$7,096$3,275$546$10,917
Travel$6,107--$6,107
Fees for Services Accounting-$5,661-$5,661
Total Functional Expenses$825,911$433,703$65,875$1,325,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,820
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast at the Barn$73,820$73,820-$73,820
Total Events$73,820$73,820-$73,820
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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

The board president and board treasurer review the form 990 with an attorney board member and finally with all board of directors.

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

The board monitors it by informing all board members of potential conflict of interest identified. When there is potential conflict, the affected board member will not vote on the matter.

Form 990, Part VI, Section C, Line 18

Form 1023 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The governing documents (articles of incorporation and bylaws) are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bainbridge Artisan Resource Network
EIN
27-0188882
Phone
2068424475
Address
8890 THREE TREE LANE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Els Heyne
Title
Board Treasurer
Phone
2068424475
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Els Heyne
Formed
2009
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
200

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUTIE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990 PART 1 LINE 1:

Organization's mission or most significant activities: to build and support an open, intergenerational community of artisans and makers who are dedicated to learning, teaching, sharing, and inspiring each other with creativity, craftsmanship and community service. Our goal is to create a true community center, using craft as a magnet to bring together people who would not normally know one another or have opportunities to collaborate. Connect seniors eager to pass on skills they spent decades learning with young people just starting out, and longtime islanders with people who have just moved here. Working side-by-side, participants will share tips, ask questions, and lend a hand when needed, gradually building trust and new friendships. Community service projects done in barn's workshops will widen the circle of connections even more. The result will be a more resilient community-one where people have hands-on skills and are committed to helping one another.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073820
IRS990/NetIncomeOrLossGrp/ExclusionAmt074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09344537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08948222
IRS990/NoncashContributionsAmt014145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088547
IRS990/OccupancyGrp/TotalAmt088547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015477
IRS990/OfficeExpensesGrp/TotalAmt015477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010917
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1TEACHER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES AND T
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018851
IRS990/OtherExpensesGrp/ProgramServicesAmt0189076
IRS990/OtherExpensesGrp/ProgramServicesAmt1164341
IRS990/OtherExpensesGrp/ProgramServicesAmt235008
IRS990/OtherExpensesGrp/ProgramServicesAmt322892
IRS990/OtherExpensesGrp/TotalAmt0189076
IRS990/OtherExpensesGrp/TotalAmt1164341
IRS990/OtherExpensesGrp/TotalAmt253859
IRS990/OtherExpensesGrp/TotalAmt322892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234699
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010501
IRS990/PayrollTaxesGrp/ProgramServicesAmt022753
IRS990/PayrollTaxesGrp/TotalAmt035004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELS HEYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31525
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS: AT 2019, BARN HAD A TOTAL OF 893 MEMBERSHIPS. BROKEN DOWNTHEY CONSIST OFF 453 INDIVIDUALS, 425 FAMILY AND 15 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273680
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROJECTS: BARN IS RUN PRIMARILY BY VOLUNTEERS, LOGGING OVER 3,000 HOURS COLLECTIVELY EACH YEAR, TO KEEP THE BUILDING AND GROUNDS READY AND PROGRAMS RUNNING. IN ADDITION, BARN ACCOMPLISHED MORE THAN TWENTY COMMUNITY SERVICE PROJECTS IN 2019, INVOLVING MORE THAN 1,600 HOURS OF BARN VOLUNTEER WORK FOR THE BROADER KITSAP COUNTY COMMUNITY, AND BEYOND. BARN'S WOODSHOP LOGGED 654 HOURS ON SERVICE PROJECTS FOR ORGANIZATIONS INCLUDING BAINBRIDGE YOUTH SERVICES, THE PUGET SOUND RESTORATION FUND, THE BAINBRIDGE ISLAND HISTORICAL ASSOCIATION. BAINBRIDGE COMMUNITY BROADCASTING RECORDED 124 PODCASTS FOR THE COMMUNITY, A TOTAL OF ABOUT 500 HOURS OF SERVICE. BARN ALSO SPONSORED GIRLS WHO CODE, SUPPORTED THE BAINBRIDGE HIGH SCHOOL ROBOTICS TEAM, KNITTED FOR CHARITY PROJECTS, REPURPOSED AND REPAIRED JEWELRY FOR WOMEN IN SHELTERS, BUILT BENCHES FOR KITSAP HUMANE SOCIETY, PROVIDED FREE PROGRAMMING FOR STEPHENS HOUSE, HOSTED A TALK FOR HUMANITIES WASHINGTON, AND WORKED WITH AN EAGLE SCOUT TO BUILD CHAIRS FOR THE DECK AT BAINBRIDGE YOUTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02510
IRS990/PYOtherExpensesAmt0836546
IRS990/PYOtherRevenueAmt083410
IRS990/PYProgramServiceRevenueAmt0600241
IRS990/PYRevenuesLessExpensesAmt056897
IRS990/PYSalariesCompEmpBnftPaidAmt0235368
IRS990/PYTotalExpensesAmt01071914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01581088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09458
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportPY509Pct00.86240
IRS990ScheduleA/PublicSupportTotal509Amt02567819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292045
IRS990ScheduleA/Total509Grp/TotalAmt02713892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0906671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292045

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