Civic Intelligence

The Art Experience Inc.

990EZ • Fiscal year 2011 • EIN 38-3373601

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileTHEARTEXPERIENCE.ORG
175 S SaginawRoom/Suite 10948302
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$56,380

No earlier filing loaded for comparison.

Net Assets

$56,279

No earlier filing loaded for comparison.

Liabilities

$101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$86,766

No earlier filing loaded for comparison.

Expenses

$60,703

No earlier filing loaded for comparison.

Net Income

$26,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $56,380Liabilities 2011: $101Net Assets 2011: $56,2792011Assets 2012: $62,013Liabilities 2012: $1,499Net Assets 2012: $60,5142012Assets 2013: $67,766Liabilities 2013: $665Net Assets 2013: $67,1012013Assets 2014: $80,509Liabilities 2014: $0Net Assets 2014: $80,5092014Assets 2015: $48,996Liabilities 2015: $0Net Assets 2015: $48,9962015Assets 2016: $54,566Liabilities 2016: $02016Assets 2017: $87,547Liabilities 2017: $18,8072017Assets 2018: $125,674Liabilities 2018: $16,191Net Assets 2018: $109,4832018Assets 2019: $105,510Liabilities 2019: $3,482Net Assets 2019: $102,0282019Assets 2020: $151,086Liabilities 2020: $12,143Net Assets 2020: $138,9432020Assets 2021: $96,667Liabilities 2021: $3,802Net Assets 2021: $92,8652021Assets 2022: $126,885Liabilities 2022: $5,361Net Assets 2022: $121,5242022Assets 2023: $59,123Liabilities 2023: $6,416Net Assets 2023: $52,7072023Assets 2024: $204,243Liabilities 2024: $4,985Net Assets 2024: $199,2582024

Highlighted filing

2011

Assets$56,380
Liabilities$101
Net Assets$56,279
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $86,766Expenses 2011: $60,703Net Income 2011: $26,0632011Revenue 2012: $76,183Expenses 2012: $71,948Net Income 2012: $4,2352012Revenue 2013: $97,279Expenses 2013: $90,692Net Income 2013: $6,5872013Revenue 2014: $112,195Expenses 2014: $98,787Net Income 2014: $13,4082014Revenue 2015: $90,089Expenses 2015: $121,602Net Income 2015: -$31,5132015Revenue 2016: $98,285Expenses 2016: $92,715Net Income 2016: $5,5702016Revenue 2017: $118,848Expenses 2017: $104,096Net Income 2017: $14,7522017Revenue 2018: $159,465Expenses 2018: $120,406Net Income 2018: $39,0592018Revenue 2019: $145,769Expenses 2019: $167,121Net Income 2019: -$21,3522019Revenue 2020: $163,105Expenses 2020: $126,153Net Income 2020: $36,9522020Revenue 2021: $126,942Expenses 2021: $179,020Net Income 2021: -$52,0782021Revenue 2022: $189,773Expenses 2022: $164,946Net Income 2022: $24,8272022Revenue 2023: $172,016Expenses 2023: $237,001Net Income 2023: -$64,9852023Revenue 2024: $358,089Expenses 2024: $218,650Net Income 2024: $139,4392024

Highlighted filing

2011

Revenue$86,766
Expenses$60,703
Net Income$26,063
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide therapeutic and educational art programs for low income community and special needs individuals and groups.

Filing and Contact Details

Filer

EIN
38-3373601
Raw XML Appendix316 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/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 20 10 FIXED ASSETS 12,938 13,182 LESS ACCUMULATED DEPRECIATION 2,875 3,467 TOTAL 10,083 9,725
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 298 101
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAMS INCLUDE ART THERAPY, ART CLASSES AND EDUCATION FOR PERSONS BOTH WITH AND WITHOUT DISABILITIES. A GALLERY IS OPERATED TO DISPLAY AND SELL STUDENTS' WORKS. NUMBER OF PERSONS BENEFITED-753.
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0JUDY WILSON
ReturnHeader/Officer/Phone02487063304
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICKEY C FAERMARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105902 ANDREW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAMORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048455
ReturnHeader/Preparer/Name0RICKEY C FAERMARK CPA
ReturnHeader/Preparer/Phone02489691958
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T21:19:22-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,380
Liabilities
$101
Net assets
$56,279
Revenue
$86,766
Expenses
$60,703
Net income
$26,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$3.58$2.19$1.39
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.72$2.37$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.90$1.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.27$1.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$1.63$1.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$1.46$1.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.09$1.59$1.20$0.39
2017Summary only. Only limited summary data is available for this year.$0.88$0.19$1.19$1.04$0.15
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.98$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.90$1.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.12$0.99$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.97$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.76$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.87$0.61$0.26