Civic Intelligence

Arts Refreshing the Soul

990EZ • Fiscal year 2014 • EIN 27-4213031

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
849 W Wood STPalatine, IL 60067

(847) 525-4043

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,554

Up $15,947 (+56%) from 2013

Net Assets

Up

$44,554

Up $15,947 (+56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$69,707

Up $13,117 (+23%) from 2013

Expenses

Up

$53,760

Up $15,272 (+40%) from 2013

Net Income

Down

$15,947

Down $2,155 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2013: $28,607Net Assets 2013: $28,6072013Assets 2014: $44,554Net Assets 2014: $44,5542014Assets 2017: $41,054Net Assets 2017: $41,0542017Assets 2018: $43,978Net Assets 2018: $43,9782018Assets 2019: $60,159Net Assets 2019: $60,1592019Assets 2020: $57,429Net Assets 2020: $57,4292020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$44,554
Liabilities-
Net Assets$44,554
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $56,590Expenses 2013: $38,488Net Income 2013: $18,1022013Revenue 2014: $69,707Expenses 2014: $53,760Net Income 2014: $15,9472014Revenue 2017: $81,970Expenses 2017: $83,790Net Income 2017: -$1,8202017Revenue 2018: $78,400Expenses 2018: $75,476Net Income 2018: $2,9242018Revenue 2019: $100,458Expenses 2019: $84,277Net Income 2019: $16,1812019Revenue 2020: $97,199Expenses 2020: $99,929Net Income 2020: -$2,7302020Revenue 2021: $3,229Expenses 2021: $60,658Net Income 2021: -$57,4292021

Highlighted filing

2014

Revenue$69,707
Expenses$53,760
Net Income$15,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$69,707
Mission and Program Overview

Mission

Arts refreshing the soul (a.r.t.s.) uses the arts as a tool to raise the academic, social and emotional potential of at risk women, children and youth.

Arts Refreshing the Soul(A.R.T.S.), is organized for the promotion of emotional healing, well-being and enrichment through various creative and educational arts programs with a specific focus on providing women and children recovering from domestic abuse, poverty and homelessness with a positive enviroment in which they can discover and utilize artistic expression.

Program Services

DescriptionGrantsExpenses
PROGRAMS-$19,084
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STADLERExecutive DirectorFT$30,000-$30,000
PAM SHLEMONPresidentPT$0--
RICHARD STADLERTreasurer-$0--
SANJA HARVEYSecretary-$0--
GRETA NIELSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts Refreshing the Soul
EIN
27-4213031
Phone
8475254043
Address
849 W Wood ST, Palatine, IL 60067

Signing Officer

Name
Pam Shlemon
Title
President
Phone
8475254043
Signed
2015-03-10

Preparer

Firm
Constant W Watson III CPA
Address
19624 Governors Hwy, Flossmoor, IL 60422
Preparer
Constant Watson Iii
Phone
7082069900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 2728. Supplies 3060. Special events 7610. Fees & misc 293. Outside services 1115. Insurance 2014. Website expenses 854. Online service fees 24. Curriculum / educational 2614. Professional development 264. Dues & subscriptions 99. Marketing /advertising 170.”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0Palatine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANJA HARVEY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0620
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018760
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2728. SUPPLIES 3060. SPECIAL EVENTS 7610. FEES & MISC 293. OUTSIDE SERVICES 1115. INSURANCE 2014. WEBSITE EXPENSES 854. ONLINE SERVICE FEES 24. CURRICULUM / EDUCATIONAL 2614. PROFESSIONAL DEVELOPMENT 264. DUES & SUBSCRIPTIONS 99. MARKETING /ADVERTISING 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SHLEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475254043
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS REFRESHING THE SOUL
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0274213031
ReturnHeader/Filer/PhoneNum08475254043
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 W Wood ST
ReturnHeader/Filer/USAddress/CityNm0Palatine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flossmoor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07082069900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANT WATSON III
ReturnHeader/ReturnTs02015-04-16T14:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,554
Liabilities
-
Net assets
$44,554
Revenue
$69,707
Expenses
$53,760
Net income
$15,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.97$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.00$0.84$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.70$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.57$0.38$0.18