Civic Intelligence

Templearts

990 • Fiscal year 2013 • EIN 38-1280546

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 15, 2013

1126 N Michigan AvenueSaginaw, MI 48602
Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$7,711,344

Up $977,622 (+15%) from 2012

Net Assets

Up

$7,394,704

Up $1,016,911 (+16%) from 2012

Liabilities

Down

$316,640

Down $39,289 (-11%) from 2012

Revenue

$1,247,867

No earlier filing loaded for comparison.

Expenses

Down

$367,142

Down $27,802 (-7.0%) from 2012

Net Income

$880,725

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

2013

Assets$7,711,344
Liabilities$316,640
Net Assets$7,394,704

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

2013

Revenue$1,247,867
Expenses$367,142
Net Income$880,725
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,397,582
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
Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS VOTE FOR BOARD OF DIRECTORS AND OFFICER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1CERTAIN DECISIONS WHICH ARE IDENTIFIED IN THE BYLAWS REQUIRE APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT OF THE 990 WAS REVIEWED BY OFFICERS OF THE MUSEUM'S BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE POLICY, ANY CONFLICT OF INTEREST IS TO BE COMMUNICATED TO THE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INCREASE IN TRUST 119,766
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI

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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