Civic Intelligence

Templearts

990 • Fiscal year 2012 • EIN 38-1280546

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 20, 2012

1126 N Michigan Avenue48602
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,733,722

Down $152,272 (-2.2%) from 2011

Net Assets

Down

$6,377,793

Down $146,251 (-2.2%) from 2011

Liabilities

Down

$355,929

Down $6,021 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$394,944

Down $25,796 (-6.1%) 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.

$30M$20M$10M$0Assets 2010: $7,247,093Liabilities 2010: $730,635Net Assets 2010: $6,516,4582010Assets 2011: $6,885,994Liabilities 2011: $361,950Net Assets 2011: $6,524,0442011Assets 2012: $6,733,722Liabilities 2012: $355,929Net Assets 2012: $6,377,7932012Assets 2013: $7,711,344Liabilities 2013: $316,640Net Assets 2013: $7,394,7042013Assets 2014: $8,449,069Liabilities 2014: $524,766Net Assets 2014: $7,924,3032014Assets 2015: $8,791,390Liabilities 2015: $219,802Net Assets 2015: $8,571,5882015Assets 2016: $8,569,636Liabilities 2016: $183,691Net Assets 2016: $8,385,9452016Assets 2017: $8,588,022Liabilities 2017: $159,281Net Assets 2017: $8,428,7412017Assets 2018: $8,426,479Liabilities 2018: $72,898Net Assets 2018: $8,353,5812018Assets 2019: $7,996,352Liabilities 2019: $47,537Net Assets 2019: $7,948,8152019Assets 2020: $22,119,818Liabilities 2020: $494,217Net Assets 2020: $21,625,6012020Assets 2021: $24,720,912Liabilities 2021: $1,084,680Net Assets 2021: $23,636,2322021Assets 2022: $23,437,974Liabilities 2022: $1,192,518Net Assets 2022: $22,245,4562022Assets 2023: $26,244,016Liabilities 2023: $2,047,337Net Assets 2023: $24,196,6792023Assets 2024: $28,215,116Liabilities 2024: $2,860,904Net Assets 2024: $25,354,2122024

Highlighted filing

2012

Assets$6,733,722
Liabilities$355,929
Net Assets$6,377,793

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2532010Expenses 2011: $420,7402011Expenses 2012: $394,9442012Revenue 2013: $1,247,867Expenses 2013: $367,142Net Income 2013: $880,7252013Revenue 2014: $1,264,030Expenses 2014: $801,938Net Income 2014: $462,0922014Revenue 2015: $1,608,257Expenses 2015: $995,906Net Income 2015: $612,3512015Revenue 2016: $600,214Expenses 2016: $835,249Net Income 2016: -$235,0352016Revenue 2017: $602,792Expenses 2017: $811,425Net Income 2017: -$208,6332017Revenue 2018: $602,473Expenses 2018: $884,820Net Income 2018: -$282,3472018Revenue 2019: $308,053Expenses 2019: $750,408Net Income 2019: -$442,3552019Revenue 2020: $15,333,689Expenses 2020: $1,245,349Net Income 2020: $14,088,3402020Revenue 2021: $2,521,932Expenses 2021: $2,112,697Net Income 2021: $409,2352021Revenue 2022: $2,397,590Expenses 2022: $1,854,255Net Income 2022: $543,3352022Revenue 2023: $4,810,086Expenses 2023: $2,883,039Net Income 2023: $1,927,0472023Revenue 2024: $2,925,698Expenses 2024: $2,973,625Net Income 2024: -$47,9272024

Highlighted filing

2012

Revenue-
Expenses$394,944
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$419,971
Mission and Program Overview

Mission

To provide art for all through education, collection, and preservation of art.

Major Activities

Activity 2
Education and art goes to school - these programs increase knowledge and appreciation of art by providing tour programs to school children and provide instruction for classroom volunteers.
Filing and Contact Details

Filer

EIN
38-1280546
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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0155442
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses030014
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02461733
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02681163
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0347438
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures097994
IRS990ScheduleD/CurrentYear/OtherExpenditures099956
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue069076
IRS990ScheduleD/Equipment/Depreciation078259
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147335
IRS990ScheduleD/ExcessOrDeficitForYear0-132662
IRS990ScheduleD/ExcessOrDeficitPerFS0-146251
IRS990ScheduleD/ExpensesSubtotal0394944
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DECREASE IN TRUST -6,068
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DECREASE IN TRUST -6,068
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue024926
IRS990ScheduleD/Land/OtherCostOrOtherBasis024926
IRS990ScheduleD/NetUnrealizedGainsInvestments0-7521

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$2.86$25.4$2.93$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$26.2$2.05$24.2$4.81$2.88$1.93
2022Detailed filing. Detailed filing data is available for this year.$23.4$1.19$22.2$2.40$1.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.08$23.6$2.52$2.11$0.41
2020Summary only. Only limited summary data is available for this year.$22.1$0.49$21.6$15.3$1.25$14.1
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.05$7.95$0.31$0.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.16$8.43$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.18$8.39$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.22$8.57$1.61$1.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.52$7.92$1.26$0.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.32$7.39$1.25$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.36$6.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.36$6.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.73$6.52$0.41