Civic Intelligence

Fitton Center for Creative Arts

990 • Fiscal year 2012 • EIN 31-0736673

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

101 S Monument Avenue45011
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$756,989

Down $1,506 (-0.2%) from 2011

Net Assets

Down

$482,795

Down $37,702 (-7.2%) from 2011

Liabilities

Up

$274,194

Up $36,196 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,181,911

Up $72,105 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $740,397Liabilities 2010: $236,227Net Assets 2010: $504,1702010Assets 2011: $758,495Liabilities 2011: $237,998Net Assets 2011: $520,4972011Assets 2012: $756,989Liabilities 2012: $274,194Net Assets 2012: $482,7952012Assets 2013: $857,193Liabilities 2013: $265,767Net Assets 2013: $591,4262013Assets 2014: $4,702,865Liabilities 2014: $233,791Net Assets 2014: $4,469,0742014Assets 2015: $6,886,808Liabilities 2015: $2,649,643Net Assets 2015: $4,237,1652015Assets 2016: $4,404,064Liabilities 2016: $957,615Net Assets 2016: $3,446,4492016Assets 2017: $3,652,434Liabilities 2017: $65,460Net Assets 2017: $3,586,9742017Assets 2018: $3,319,462Liabilities 2018: $71,012Net Assets 2018: $3,248,4502018Assets 2019: $3,783,909Liabilities 2019: $54,043Net Assets 2019: $3,729,8662019Assets 2020: $3,761,863Liabilities 2020: $210,851Net Assets 2020: $3,551,0122020Assets 2021: $3,791,346Liabilities 2021: $72,494Net Assets 2021: $3,718,8522021Assets 2022: $3,737,023Liabilities 2022: $60,877Net Assets 2022: $3,676,1462022Assets 2023: $4,252,093Liabilities 2023: $24,741Net Assets 2023: $4,227,3522023Assets 2024: $4,266,307Liabilities 2024: $71,326Net Assets 2024: $4,194,9812024Assets 2025: $4,225,129Liabilities 2025: $89,243Net Assets 2025: $4,135,8862025

Highlighted filing

2012

Assets$756,989
Liabilities$274,194
Net Assets$482,795

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,211,5462010Expenses 2011: $1,109,8062011Expenses 2012: $1,181,9112012Expenses 2013: $1,142,2692013Revenue 2014: $5,066,345Expenses 2014: $1,198,341Net Income 2014: $3,868,0042014Revenue 2015: $1,050,687Expenses 2015: $1,323,052Net Income 2015: -$272,3652015Revenue 2016: $779,237Expenses 2016: $1,510,353Net Income 2016: -$731,1162016Revenue 2017: $1,528,026Expenses 2017: $1,447,601Net Income 2017: $80,4252017Revenue 2018: $1,194,714Expenses 2018: $1,488,013Net Income 2018: -$293,2992018Revenue 2019: $1,914,516Expenses 2019: $1,421,280Net Income 2019: $493,2362019Revenue 2020: $1,165,513Expenses 2020: $1,348,494Net Income 2020: -$182,9812020Revenue 2021: $1,218,440Expenses 2021: $1,054,795Net Income 2021: $163,6452021Revenue 2022: $1,399,227Expenses 2022: $1,379,720Net Income 2022: $19,5072022Revenue 2023: $2,079,677Expenses 2023: $1,547,718Net Income 2023: $531,9592023Revenue 2024: $1,671,160Expenses 2024: $1,705,428Net Income 2024: -$34,2682024Revenue 2025: $1,595,552Expenses 2025: $1,716,049Net Income 2025: -$120,4972025

Highlighted filing

2012

Revenue-
Expenses$1,181,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,202,760
Mission and Program Overview

Mission

To build community excellence through the arts and culture.

Filing and Contact Details

Filer

EIN
31-0736673
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IRS990ScheduleD/ExpensesSubtotal01181911
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 121221 REPRESENTS FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990 THE AMOUNTS WERE NOT NETTED FOR FINANCIAL STATEMENT PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 121221 REPRESENTS FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990 THE AMOUNTS WERE NOT NETTED FOR FINANCIAL STATEMENT PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue0120007
IRS990ScheduleD/LeaseholdImprovements/Depreciation0342997
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0463004
IRS990ScheduleD/OtherAssets/BookValue0155695
IRS990ScheduleD/OtherAssets/BookValue120714
IRS990ScheduleD/OtherAssets/BookValue2125785
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE LIFE INSU
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description2ACCOUNTS RECEIVABLE - OTHER
IRS990ScheduleD/OtherExpensesIncluded0121221
IRS990ScheduleD/OtherLandBuildings/BookValue0140703
IRS990ScheduleD/OtherLandBuildings/Depreciation0505499
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0646202
IRS990ScheduleD/OtherLiabilities/Amount0119616

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.14$1.60$1.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$1.67$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$2.08$1.55$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.22$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$1.17$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.91$1.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.19$1.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.59$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.45$0.78$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.65$4.24$1.05$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$5.07$1.20$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits