Civic Intelligence

Art Machine Inc

990EZ • Fiscal year 2013 • EIN 30-0130405

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

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

(859) 341-0639

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$951

Up $386 (+68%) from 2012

Net Assets

Up

$951

Up $386 (+68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$41,697

Up $12,874 (+45%) from 2012

Expenses

Up

$41,311

Up $12,409 (+43%) from 2012

Net Income

Up

$386

Up $465 (+589%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$951
Liabilities-
Net Assets$951
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$41,697
Expenses$41,311
Net Income$386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$41,697
Mission and Program Overview

Mission

Foster creativity of young people through art

Program Services

DescriptionGrantsExpenses
REGIONAL 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.-$41,311
REGIONAL 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.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BALDWINExecutive-$0--
RICK HUDSONPresident-$0--
JENNIFER JACKSONSecretary-$0--
Filing and Contact Details

Filer

EIN
30-0130405
Phone
8593410639

Signing Officer

Name
Jennifer Baldwin
Title
President
Phone
8593410639
Signed
2014-08-15

Preparer

Preparer
James E Wilson
Phone
8593446456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sub-leasing income 12,795 total 12,795”

Form 990-ez, Part I, Line 16

“Expenses marketing and promotion 2,575 supplies 2,712 catering 826 materials 822 utilities 3,738 rent 13,825 insurance 1,486 entry fees 14,360 bank fees 157 kentucky license fee 15 total 40,516”

Form 990-ez, Part II, Line 24

“660 660 less accumulated depreciation 660 660 total 0 0”

Form 990-ez, Part III, Line 28

“Regional 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.”

Form 990-ez, Part III, Line 31

“Regional 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.”

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0JENNIFER BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICK HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER JACKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08593410639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1098 PLEASANT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FT MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0951
IRS990EZ/GrossReceiptsAmt041697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt040516
IRS990EZ/OtherRevenueTotalAmt012795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CREATIVITY OF YOUNG PEOPLE THROUGH ART
IRS990EZ/ProgramServiceRevenueAmt023711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGIONAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041311
IRS990EZ/TotalProgramServiceExpensesAmt041311
IRS990EZ/TotalRevenueAmt041697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDZARTMACHINE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012795
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057285
IRS990ScheduleA/Total509Grp/TotalAmt0197018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUB-LEASING INCOME 12,795 TOTAL 12,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND PROMOTION 2,575 SUPPLIES 2,712 CATERING 826 MATERIALS 822 UTILITIES 3,738 RENT 13,825 INSURANCE 1,486 ENTRY FEES 14,360 BANK FEES 157 KENTUCKY LICENSE FEE 15 TOTAL 40,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2660 660 LESS ACCUMULATED DEPRECIATION 660 660 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGIONAL 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/SupplementalInformationDetail/ExplanationTxt4REGIONAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593410639
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART MACHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTM
ReturnHeader/Filer/EIN0300130405
ReturnHeader/Filer/PhoneNum08593410639
ReturnHeader/Filer/USAddress/AddressLine1098 PLEASANT RIDGE AVENUE
ReturnHeader/Filer/USAddress/City0FT MITCHELL
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410172862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010649462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES E WILSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103161 DIXIE HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0410181841
ReturnHeader/PreparerPersonGrp/PhoneNum08593446456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WILSON
ReturnHeader/ReturnTs02014-08-15T16:57:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951
Liabilities
-
Net assets
$951
Revenue
$41,697
Expenses
$41,311
Net income
$386
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