Civic Intelligence

Gateway Arts Council

990 • Fiscal year 2012 • EIN 34-1587606

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

PO Box 1445365
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$123,529

Up $22,228 (+22%) from 2011

Net Assets

Up

$102,468

Up $2,950 (+3.0%) from 2011

Liabilities

Up

$21,061

Up $19,278 (+1081%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,033

Up $25,607 (+20%) 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.

$600K$400K$200K$0Assets 2010: $102,219Liabilities 2010: $3,422Net Assets 2010: $98,7972010Assets 2011: $101,301Liabilities 2011: $1,783Net Assets 2011: $99,5182011Assets 2012: $123,529Liabilities 2012: $21,061Net Assets 2012: $102,4682012Assets 2013: $133,470Liabilities 2013: $28,745Net Assets 2013: $104,7252013Assets 2014: $154,074Liabilities 2014: $25,272Net Assets 2014: $128,8022014Assets 2015: $157,142Liabilities 2015: $31,641Net Assets 2015: $125,5012015Assets 2016: $176,558Liabilities 2016: $42,180Net Assets 2016: $134,3782016Assets 2017: $197,710Liabilities 2017: $57,099Net Assets 2017: $140,6112017Assets 2018: $220,415Liabilities 2018: $71,268Net Assets 2018: $149,1472018Assets 2019: $215,427Liabilities 2019: $66,857Net Assets 2019: $148,5702019Assets 2020: $207,816Liabilities 2020: $73,654Net Assets 2020: $134,1622020Assets 2021: $300,109Liabilities 2021: $118,655Net Assets 2021: $181,4542021Assets 2022: $253,849Liabilities 2022: $89,902Net Assets 2022: $163,9472022Assets 2023: $266,391Liabilities 2023: $89,827Net Assets 2023: $176,5642023Assets 2024: $452,214Liabilities 2024: $69,018Net Assets 2024: $383,1962024Assets 2025: $586,948Liabilities 2025: $47,125Net Assets 2025: $539,8232025

Highlighted filing

2012

Assets$123,529
Liabilities$21,061
Net Assets$102,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $138,2462010Expenses 2011: $125,4262011Expenses 2012: $151,0332012Expenses 2013: $153,1512013Revenue 2014: $172,974Expenses 2014: $148,897Net Income 2014: $24,0772014Revenue 2015: $159,059Expenses 2015: $162,360Net Income 2015: -$3,3012015Revenue 2016: $176,943Expenses 2016: $168,066Net Income 2016: $8,8772016Revenue 2017: $187,188Expenses 2017: $180,955Net Income 2017: $6,2332017Revenue 2018: $197,229Expenses 2018: $188,693Net Income 2018: $8,5362018Revenue 2019: $219,105Expenses 2019: $219,682Net Income 2019: -$5772019Revenue 2020: $198,070Expenses 2020: $212,478Net Income 2020: -$14,4082020Revenue 2021: $173,047Expenses 2021: $132,534Net Income 2021: $40,5132021Revenue 2022: $257,919Expenses 2022: $275,426Net Income 2022: -$17,5072022Revenue 2023: $249,329Expenses 2023: $236,637Net Income 2023: $12,6922023Revenue 2024: $464,276Expenses 2024: $257,644Net Income 2024: $206,6322024Revenue 2025: $413,438Expenses 2025: $256,811Net Income 2025: $156,6272025

Highlighted filing

2012

Revenue-
Expenses$151,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$157,815
Mission and Program Overview

Mission

Promote participation in and appreciation of the arts in shelby county, ohio

Major Activities

Activity 2
Youth education series: gateway arts council's youth education series promotes, preserves and encourages the creativity, imagination and innovation inherent in all children. The programming offers the literary, theatrical and musical arts-classical and current-as well as the visual arts. The overall purpose of the series is to strengthen young people's capacity to learn and present them with positive outlets for their energy and opportunities to clutivate their imagination and prepare them to assume their roles as productive and creative members of their communities. In addition to nationally touring children's shows, this series includes a music matters recital, art camp, fourth grade performance in conjunction with a local dance company, kids around the square, art in the park and arts alive.
Activity 3
Visual arts series: the visual arts program includes the spring fling fine arts show which gives local artists the opportunity to exhibit and sell their work at a juried event. It annually attracts about 100 artists and displays about 250 pieces of art. The show is comprised of works in the following media: drawing, oil/acrylics, photography, ceramics, water media and miscellaneous art. Local art teachers are invited to submit the best works of their students for a concurrent non-juried student event. The show is free, open to the public and runs for two weeks during which all county third grade teachers are invited to bring their classes for school-day field trips. Artists are at work during the tours which give students the opportunity to see how art happens as well as the final product.
Filing and Contact Details

Filer

EIN
34-1587606
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016
IRS990ScheduleD/Equipment/Depreciation017910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017926
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0886
IRS990ScheduleD/OtherLiabilities/Amount1710
IRS990ScheduleD/OtherLiabilities/Amount2406
IRS990ScheduleD/OtherLiabilities/Amount3191
IRS990ScheduleD/OtherLiabilities/Amount486
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL & SS PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2STATE PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3LOCAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SCHOOL DIST TAX PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02279
IRS990ScheduleD/TotalOfBookValueLandBuildings016
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03832
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018664
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018664
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018664
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018664
IRS990ScheduleG/EventsInformation/NameOfEvent10PRINCESS BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03832
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE PAID OUT TO LOCAL ORGANIZATIONS. THE USES OF THESE GRANTS ARE MONITORED AND OBSERVED THRU THE CLOSE LOCATION OF THESE ORGANIZATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TOURING CHILDREN'S SHOWS, THIS SERIES INCLUDES A MUSIC MATTERS RECITAL, ART CAMP, FOURTH GRADE PERFORMANCE IN CONJUNCTION WITH A LOCAL DANCE COMPANY, KIDS AROUND THE SQUARE, ART IN THE PARK AND ARTS ALIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1TO BRING THEIR CLASSES FOR SCHOOL-DAY FIELD TRIPS. ARTISTS ARE AT WORK DURING THE TOURS WHICH GIVE STUDENTS THE OPPORTUNITY TO SEE HOW ART HAPPENS AS WELL AS THE FINAL PRODUCT.
IRS990ScheduleO/GeneralExplanation/Explanation2NEW MEMBERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY THE CURRENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE CURRENT MEMBERS OF THE GOVERNING BODY. THIS VOTING PROCESS TAKES PLACE AT REGULAR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.47$5.40$4.13$2.57$1.57
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.69$3.83$4.64$2.58$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.90$1.77$2.49$2.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.90$1.64$2.58$2.75$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.19$1.81$1.73$1.33$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.34$1.98$2.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.49$2.19$2.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.71$1.49$1.97$1.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.57$1.41$1.87$1.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.34$1.77$1.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.26$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.29$1.73$1.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.29$1.05$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.02$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.38