Civic Intelligence

Art Machine Inc

990EZ • Fiscal year 2012 • EIN 30-0130405

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.KIDZARTMACHINE.ORG
98 Pleasant Ridge Avenue41017-2862
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$565

Down $2,190 (-79%) from 2010

Net Assets

Down

$565

Down $2,190 (-79%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$28,823

Down $12,631 (-30%) from 2010

Expenses

Down

$28,902

Down $16,191 (-36%) from 2010

Net Income

Up

-$79

Up $3,560 (+98%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2010: $2,755Net Assets 2010: $2,7552010Assets 2012: $565Net Assets 2012: $5652012Assets 2013: $951Net Assets 2013: $9512013Assets 2014: $21,210Net Assets 2014: $21,2102014Assets 2015: $15,245Net Assets 2015: $15,2452015Assets 2016: $14,665Net Assets 2016: $14,6652016Assets 2017: $14,658Net Assets 2017: $14,6582017

Highlighted filing

2012

Assets$565
Liabilities-
Net Assets$565
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,454Expenses 2010: $45,093Net Income 2010: -$3,6392010Revenue 2012: $28,823Expenses 2012: $28,902Net Income 2012: -$792012Revenue 2013: $41,697Expenses 2013: $41,311Net Income 2013: $3862013Revenue 2014: $54,489Expenses 2014: $34,230Net Income 2014: $20,2592014Revenue 2015: $2,670Expenses 2015: $8,635Net Income 2015: -$5,9652015Revenue 2016: $973Expenses 2016: $1,553Net Income 2016: -$5802016Revenue 2017: $6,759Expenses 2017: $6,766Net Income 2017: -$72017

Highlighted filing

2012

Revenue$28,823
Expenses$28,902
Net Income-$79
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster creativity of young people through art

Filing and Contact Details

Filer

EIN
30-0130405
Raw XML Appendix130 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/PersonName0JENNIFER BALDWIN
CompensationExplanation/Compensation/PersonName1RICK HUDSON
CompensationExplanation/Compensation/PersonName2JENNIFER JACKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0644
IRS990EZ/CashSavingsAndInvestments/EOY0565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-79
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0644
IRS990EZ/NetAssetsOrFundBalancesBOY0644
IRS990EZ/NetAssetsOrFundBalances/EOY0565
IRS990EZ/NetAssetsOrFundBalancesEOY0565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER CREATIVITY OF YOUNG PEOPLE THROUGH ART
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REGIONAL SCHOLASTIC ART AWARDS: OVER 2500 STUDENTS IN GRADES 7-12 FORM SCHOOLS IN CINCINNATI, DAYTON, AND NORTHERN KENTUCKY PARTICIPATED. SELECT REGIONAL WINNERS PARTICIPATED IN THE NATIONAL SCHOLASTIC ART AND WRITING AWARDS. OVER 5000 PEOPLE ATTENDED THE ART SHOW IN CINCINNATI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REGIONAL SCHOLASTIC ART AWARDS: OVER 2500 STUDENTS IN GRADES 7-12 FORM SCHOOLS IN CINCINNATI, DAYTON, AND NORTHERN KENTUCKY PARTICIPATED. SELECT REGIONAL WINNERS PARTICIPATED IN THE NATIONAL SCHOLASTIC ART AND WRITING AWARDS. OVER 5000 PEOPLE ATTENDED THE ART SHOW IN CINCINNATI.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028902
IRS990EZ/ProgramServiceRevenue028823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098 PLEASANT RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FT MITCHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041017
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BALDWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593410639
IRS990EZ/TotalAssets/BOY0644
IRS990EZ/TotalAssets/EOY0565
IRS990EZ/TotalExpenses028902
IRS990EZ/TotalProgramServiceExpenses028902
IRS990EZ/TotalRevenue028823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KIDZARTMACHINE.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168116
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090168116
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057285
IRS990ScheduleA/Total509/Total0168116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057285
IRS990ScheduleA/TotalSupportTotal/Total0168116
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 420 SUPPLIES 1,485 TELEPHONE 1,827 CATERING 1,081 FRAMING EXPENSES 84 MATERIALS 1,389 POSTAGE 105 PRINTING 1,230 UTILITIES 4,617 CONTRACT LABOR 1,885 RENT 5,955 INSURANCE 1,417 MERCHANT FEES 2,009 TELEPHONE 1,827 CLEANING AND MAINTENANCE 377 PARKING 79 EQUIPMENT RENTAL 2,355 TOTAL 28,142
IRS990ScheduleO/GeneralExplanation/Explanation1660 660 LESS ACCUMULATED DEPRECIATION 660 660 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2REGIONAL SCHOLASTIC ART AWARDS: OVER 2500 STUDENTS IN GRADES 7-12 FORM SCHOOLS IN CINCINNATI, DAYTON, AND NORTHERN KENTUCKY PARTICIPATED. SELECT REGIONAL WINNERS PARTICIPATED IN THE NATIONAL SCHOLASTIC ART AND WRITING AWARDS. OVER 5000 PEOPLE ATTENDED THE ART SHOW IN CINCINNATI.
IRS990ScheduleO/GeneralExplanation/Explanation3REGIONAL SCHOLASTIC ART AWARDS: OVER 2500 STUDENTS IN GRADES 7-12 FORM SCHOOLS IN CINCINNATI, DAYTON, AND NORTHERN KENTUCKY PARTICIPATED. SELECT REGIONAL WINNERS PARTICIPATED IN THE NATIONAL SCHOLASTIC ART AND WRITING AWARDS. OVER 5000 PEOPLE ATTENDED THE ART SHOW IN CINCINNATI.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300130405
ReturnHeader/Filer/Name/BusinessNameLine10ART MACHINE INC
ReturnHeader/Filer/NameControl0ARTM
ReturnHeader/Filer/Phone08593410639
ReturnHeader/Filer/USAddress/AddressLine1098 PLEASANT RIDGE AVENUE
ReturnHeader/Filer/USAddress/City0FT MITCHELL
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410172862
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0JENNIFER BALDWIN
ReturnHeader/Officer/Phone08593410639
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E WILSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103161 DIXIE HWY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERLANGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0410181841
ReturnHeader/Preparer/Name0JAMES E WILSON
ReturnHeader/Preparer/Phone08593446456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T20:44:03-05:00

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
$565
Liabilities
-
Net assets
$565
Revenue
$28,823
Expenses
$28,902
Net income
-$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$6.76$6.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.97$1.55$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$2.67$8.64$5.97
2014Detailed filing. Detailed filing data is available for this year.$21.2$21.2$54.5$34.2$20.3
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$41.7$41.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$28.8$28.9$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$41.5$45.1$3.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits