Civic Intelligence

The Art Experience Inc.

990EZ • Fiscal year 2019 • EIN 38-3373601

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

175 S Saginaw St No 109Pontiac, MI 48342

(248) 706-3304

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,759

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$105,510

Down $20,164 (-16%) from 2018

Net Assets

Down

$102,028

Down $7,455 (-6.8%) from 2018

Liabilities

Down

$3,482

Down $12,709 (-78%) from 2018

Revenue

Down

$145,769

Down $13,696 (-8.6%) from 2018

Expenses

Up

$167,121

Up $46,715 (+39%) from 2018

Net Income

Down

-$21,352

Down $60,411 (-155%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$105,510
Liabilities$3,482
Net Assets$102,028

Operations Trend

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

2019

Revenue$145,769
Expenses$167,121
Net Income-$21,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$145,769
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ART CLASSES FOR LOW INCOME AND SPECIAL NEEDS INDIVIDUALS, OPEN ART STUDIO FOR LOW INCOME AND SPECIAL NEEDS INDIVIDUALS. ART CLASSES FOR STUDENTS IN LOW INCOME SCHOOL DISTRICTS$0$126,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRA PIEKNIKExecutive DirectorFT$36,759-$36,759
KRISTEN LAMBERTPast President-$0--
ONEIL FRANSOTrustee-$0--
MEGAN ODELLTrustee-$0--
MAREGA DELIZIOTrustee-$0--
SONYA MALONETrustee-$0--
JOHN HANCOCKPresident-$0--
THOMAS LAWRENCETrustee-$0--
MEGAN DENNISTrustee-$0--
LIZ MCLACHLANTrustee-$0--
KIESHA JONESSecretary-$0--
ROBERT KOLLMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Art Experience Inc
EIN
38-3373601
Phone
2487063304
Address
175 S SAGINAW ST NO 109, PONTIAC, MI 48342

Signing Officer

Name
Audra Pieknik
Title
Executive Director
Phone
2487063304
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Guest Olds and West Plc
Address
30600 TELEGRAPH RD SUITE 3165, BINGHAM FARMS, MI 48025
Preparer
Douglas G Olds CPA
Phone
2486451411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 890.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing and promotion. Amount: 2,573. Description: art supplies and studio expenses. Amount: 9,522. Description: insurance. Amount: 2,140. Description: office expense. Amount: 9,294. Description: taxes and licenses. Amount: 3,158. Total to form 990-ez, line 16: 26,687.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 12,667. Description: unrealized gain on investments. Amount: 1,230. Total to form 990-ez, line 20: 13,897.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,317. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 7,455. End of year amount: 5,086. Description: other depreciable assets. Beg. Of year amount: 10,075. End of year amount: 9,168.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,391. End of year amount: 3,482. Description: deferred revenue. Beg. Of year amount: 14,800. End of year amount: 0.

Raw XML Appendix263 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/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC AND EDUCATIONAL ART PROGRAMS FOR LOW INCOME COMMUNITY AND SPECIAL NEEDS INDIVIDUALS AND GROUPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 2,573. DESCRIPTION: ART SUPPLIES AND STUDIO EXPENSES. AMOUNT: 9,522. DESCRIPTION: INSURANCE. AMOUNT: 2,140. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,294. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,158. TOTAL TO FORM 990-EZ, LINE 16: 26,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 12,667. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,230. TOTAL TO FORM 990-EZ, LINE 20: 13,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,317. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,455. END OF YEAR AMOUNT: 5,086. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,075. END OF YEAR AMOUNT: 9,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,391. END OF YEAR AMOUNT: 3,482. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA PIEKNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487063304
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ART EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0383373601
ReturnHeader/Filer/PhoneNum02487063304
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 S SAGINAW ST NO 109
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB6455F9A282C00904FE8ED68DD9DB0B9FEE4EA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0430B52ADD78A0F7799E066505DD11CDECB81B4E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.140.137
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382700795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST OLDS AND WEST PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH RD SUITE 3165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486451411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G OLDS CPA
ReturnHeader/ReturnTs02020-06-24T11:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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