Civic Intelligence

Downriver Council for the Arts

990EZ • Fiscal year 2013 • EIN 38-2862587

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.DOWNRIVERARTS.ORG
PO Box 445Wyandotte, MI 48183-0445

(734) 671-5300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,375

Down $18,616 (-69%) from 2012

Net Assets

Down

$6,823

Down $18,600 (-73%) from 2012

Liabilities

Down

$1,552

Down $16 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$123,934

Down $883 (-0.7%) from 2012

Expenses

Down

$142,534

Down $5,845 (-3.9%) from 2012

Net Income

Up

-$18,600

Up $4,962 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2010: $77,725Liabilities 2010: $31Net Assets 2010: $77,6942010Assets 2011: $57,255Liabilities 2011: $8,270Net Assets 2011: $48,9852011Assets 2012: $26,991Liabilities 2012: $1,568Net Assets 2012: $25,4232012Assets 2013: $8,375Liabilities 2013: $1,552Net Assets 2013: $6,8232013Assets 2014: $13,399Liabilities 2014: $2,853Net Assets 2014: $10,5462014Assets 2015: $16,172Liabilities 2015: $2,851Net Assets 2015: $13,3212015Assets 2016: $2,732Liabilities 2016: $1,467Net Assets 2016: $1,2652016Assets 2017: $6,851Liabilities 2017: $1,788Net Assets 2017: $5,0632017Assets 2018: $6,786Liabilities 2018: $17,732Net Assets 2018: -$10,9462018Assets 2019: $14,420Liabilities 2019: $1,655Net Assets 2019: $12,7652019Assets 2020: $59,051Liabilities 2020: $1,624Net Assets 2020: $57,4272020Assets 2021: $33,319Liabilities 2021: $1,646Net Assets 2021: $31,6732021Assets 2022: $23,487Liabilities 2022: $1,144Net Assets 2022: $22,3432022Assets 2023: $27,999Liabilities 2023: $1,622Net Assets 2023: $26,3772023Assets 2024: $43,239Liabilities 2024: $1,131Net Assets 2024: $42,1082024

Highlighted filing

2013

Assets$8,375
Liabilities$1,552
Net Assets$6,823
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $123,558Expenses 2010: $76,441Net Income 2010: $47,1172010Revenue 2011: $104,307Expenses 2011: $133,016Net Income 2011: -$28,7092011Revenue 2012: $124,817Expenses 2012: $148,379Net Income 2012: -$23,5622012Revenue 2013: $123,934Expenses 2013: $142,534Net Income 2013: -$18,6002013Revenue 2014: $136,036Expenses 2014: $132,313Net Income 2014: $3,7232014Revenue 2015: $169,210Expenses 2015: $166,435Net Income 2015: $2,7752015Revenue 2016: $143,740Expenses 2016: $155,796Net Income 2016: -$12,0562016Revenue 2017: $137,587Expenses 2017: $133,789Net Income 2017: $3,7982017Revenue 2018: $142,406Expenses 2018: $158,415Net Income 2018: -$16,0092018Revenue 2019: $162,024Expenses 2019: $138,313Net Income 2019: $23,7112019Revenue 2020: $161,427Expenses 2020: $116,765Net Income 2020: $44,6622020Revenue 2021: $138,989Expenses 2021: $164,743Net Income 2021: -$25,7542021Revenue 2022: $114,687Expenses 2022: $124,017Net Income 2022: -$9,3302022Revenue 2023: $109,555Expenses 2023: $105,521Net Income 2023: $4,0342023Revenue 2024: $153,074Expenses 2024: $137,343Net Income 2024: $15,7312024

Highlighted filing

2013

Revenue$123,934
Expenses$142,534
Net Income-$18,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$126,946
Mission and Program Overview

Mission

Arts awareness and appreciation

Program Services

DescriptionGrantsExpenses
PROMOTION ADVOCACY PROFESSIONAL DEVELOPMENT FOR ARTISTS AND COMMUNITY BASED CULTURAL DEVELOPMENT$51,864$131,785
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BOASEBoard MemberPT$0--
LINDA SOULESTreasurerPT$0--
JOAN BROPHYPresidentPT$0--
EVELYN CAIRNSSecretaryPT$0--
DALE COOKVice PresidentPT$0--
NORMA WURMLINGERBoard MemberPT$0--
JOSEPH G KUSPABoard MemberPT$0--
Filing and Contact Details

Filer

EIN
38-2862587

Signing Officer

Name
Joan Brophy
Title
President
Phone
7346715300
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Bovitz
Phone
7346715300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram direct costs 35,047advertising and promotion 382dues and subscriptions 688insurance 5,926operating expenses 10,433”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 1,568 1,552”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM DIRECT COSTS 35,047ADVERTISING AND PROMOTION 382DUES AND SUBSCRIPTIONS 688INSURANCE 5,926OPERATING EXPENSES 10,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,568 1,552
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ReturnHeader/ReturnTs02014-02-10T13:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,375
Liabilities
$1,552
Net assets
$6,823
Revenue
$123,934
Expenses
$142,534
Net income
-$18,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.53$1.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.15$1.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.39$1.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.61$1.17$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.62$1.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$1.42$1.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.38$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.44$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$1.36$1.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.24$1.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.25$1.48$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$1.04$1.33$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.24$0.76$0.47