Civic Intelligence

Art Machine Inc

990EZ • Fiscal year 2014 • EIN 30-0130405

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.KIDZARTMACHINE.ORG
98 Pleasant Ridge AvenueFt Mitchell, KY 41017-2862

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

99th percentile

2130%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,210

Up $20,259 (+2130%) from 2013

Net Assets

Up

$21,210

Up $20,259 (+2130%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$54,489

Up $12,792 (+31%) from 2013

Expenses

Down

$34,230

Down $7,081 (-17%) from 2013

Net Income

Up

$20,259

Up $19,873 (+5148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$21,210
Liabilities-
Net Assets$21,210
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$54,489
Expenses$34,230
Net Income$20,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$54,489
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.-$34,230
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 Pay74th percentile

Employees

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

Filer

Filer Name
Art Machine Inc
EIN
30-0130405
Phone
8593410639
Address
98 PLEASANT RIDGE AVENUE, FT MITCHELL, KY 41017-2862

Signing Officer

Name
Jennifer Baldwin
Title
President
Phone
8593410639
Signed
2015-07-17

Preparer

Firm
James E Wilson CPA LLC
Address
3161 DIXIE HWY STE A, ERLANGER, KY 41018-1841
Preparer
James E Wilson
Phone
8593446456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sub-leasing income 5,035 total 5,035”

Form 990-ez, Part I, Line 16

“Expenses marketing and promotion 1,909 supplies 2,467 parking & transportation 21 catering 1,014 materials 1,605 utilities 2,927 rent 7,444 insurance 3,203 entry fees 11,370 bank fees 150 kentucky license fee 15 total 32,125”

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 Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08593410639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 PLEASANT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021210
IRS990EZ/GrossReceiptsAmt054489
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021210
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/OtherExpensesTotalAmt032125
IRS990EZ/OtherRevenueTotalAmt05035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CREATIVITY OF YOUNG PEOPLE THROUGH ART
IRS990EZ/ProgramServiceRevenueAmt045769
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/ProgramServiceExpensesAmt034230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034230
IRS990EZ/TotalProgramServiceExpensesAmt034230
IRS990EZ/TotalRevenueAmt054489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDZARTMACHINE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017830
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
IRS990ScheduleA/PublicSupportPY509Pct00.93900
IRS990ScheduleA/PublicSupportTotal509Amt0189187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041454
IRS990ScheduleA/Total509Grp/TotalAmt0189187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUB-LEASING INCOME 5,035 TOTAL 5,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND PROMOTION 1,909 SUPPLIES 2,467 PARKING & TRANSPORTATION 21 CATERING 1,014 MATERIALS 1,605 UTILITIES 2,927 RENT 7,444 INSURANCE 3,203 ENTRY FEES 11,370 BANK FEES 150 KENTUCKY LICENSE FEE 15 TOTAL 32,125
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593410639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART MACHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTM
ReturnHeader/Filer/EIN0300130405
ReturnHeader/Filer/PhoneNum08593410639
ReturnHeader/Filer/USAddress/AddressLine1Txt098 PLEASANT RIDGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FT MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410172862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010649462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WILSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 DIXIE HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410181841
ReturnHeader/PreparerPersonGrp/PhoneNum08593446456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WILSON
ReturnHeader/ReturnTs02015-08-13T14:57:31-05:00
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
$21,210
Liabilities
-
Net assets
$21,210
Revenue
$54,489
Expenses
$34,230
Net income
$20,259
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. 2014 filings • 501(c)3 • <$500k nonprofits

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View Organization

The Piece

501(c)3

Revenue$54,504
Assets$20,836

Revenue vs current organization

About the same

Assets vs current organization

About the same