Civic Intelligence

Benton Harbor Arts Association

990EZ • Fiscal year 2018 • EIN 38-3472672

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

210 Water StreetBenton Harbor, MI 49022

(269) 927-1339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,399

Down $2,281 (-14%) from 2017

Net Assets

Down

$14,399

Down $2,281 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,911

Down $2,265 (-32%) from 2017

Expenses

Down

$7,192

Down $2,258 (-24%) from 2017

Net Income

Down

-$2,281

Down $7 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,810Net Assets 2011: $20,8102011Assets 2012: $22,554Net Assets 2012: $22,5542012Assets 2013: $20,722Liabilities 2013: $750Net Assets 2013: $19,9722013Assets 2014: $19,936Liabilities 2014: $0Net Assets 2014: $19,9362014Assets 2015: $22,646Liabilities 2015: $0Net Assets 2015: $22,6462015Assets 2016: $18,954Liabilities 2016: $0Net Assets 2016: $18,9542016Assets 2017: $16,680Liabilities 2017: $0Net Assets 2017: $16,6802017Assets 2018: $14,399Liabilities 2018: $0Net Assets 2018: $14,3992018Assets 2019: $13,655Liabilities 2019: $0Net Assets 2019: $13,6552019Assets 2020: $60,567Liabilities 2020: $0Net Assets 2020: $60,5672020Assets 2021: $60,316Liabilities 2021: $0Net Assets 2021: $60,3162021Assets 2022: $79,808Liabilities 2022: $0Net Assets 2022: $79,8082022Assets 2023: $14,656Liabilities 2023: $0Net Assets 2023: $14,6562023Assets 2024: $29,049Liabilities 2024: $0Net Assets 2024: $29,0492024

Highlighted filing

2018

Assets$14,399
Liabilities$0
Net Assets$14,399

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $34,274Expenses 2011: $19,380Net Income 2011: $14,8942011Revenue 2012: $27,144Expenses 2012: $25,400Net Income 2012: $1,7442012Revenue 2013: $39,102Expenses 2013: $41,684Net Income 2013: -$2,5822013Revenue 2014: $16,097Expenses 2014: $16,133Net Income 2014: -$362014Revenue 2015: $20,239Expenses 2015: $17,529Net Income 2015: $2,7102015Revenue 2016: $11,205Expenses 2016: $14,897Net Income 2016: -$3,6922016Revenue 2017: $7,176Expenses 2017: $9,450Net Income 2017: -$2,2742017Revenue 2018: $4,911Expenses 2018: $7,192Net Income 2018: -$2,2812018Revenue 2019: $7,049Expenses 2019: $7,793Net Income 2019: -$7442019Revenue 2020: $51,683Expenses 2020: $4,771Net Income 2020: $46,9122020Revenue 2021: $19,424Expenses 2021: $19,675Net Income 2021: -$2512021Revenue 2022: $30,752Expenses 2022: $11,260Net Income 2022: $19,4922022Revenue 2023: -$38,862Expenses 2023: $26,290Net Income 2023: -$65,1522023Revenue 2024: $26,716Expenses 2024: $12,323Net Income 2024: $14,3932024

Highlighted filing

2018

Revenue$4,911
Expenses$7,192
Net Income-$2,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$12,713
Mission and Program Overview

Mission

Promote the benton harbor arts district through the community

Promote the benton harbor arts district

Program Services

DescriptionGrantsExpenses
PROMOTE AND HOST ANNUAL EVENT CALLED ARTOBERFEST SHOWCASING MUSIC LOCAL YOUTH ACTS AND ARTISTS EXHIBITS-$7,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI PHILLIPPEPresidentPT$0--
JENNIFER WATERSSecretaryPT$0--
ANN BENNITTTreasurerPT$0--
KELLY VEGAVice PresidentPT$0--
BETH HAIRE LEWISDirectorPT$0--
NATHAN MARGONIDirectorPT$0--
ANNE ODDENDirectorPT$0--
TIMOTHY FLYNNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Territory Arts Association
EIN
38-3472672
Address
210 WATER STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Tami Phillipe
Title
President
Phone
2699261926
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hartwell & Company PC
Address
206 Court Street, Saint Joseph, MI 49085
Preparer
James V Hartwell
Phone
2699832212
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donations grantee various not for profit entities relationship none amount 950relationship none

Description of other expenses Part I line 16

Description amountdepreciation from 4562 537insurance 1,284stage 3,250telephone 165bank service charges 17dues and subscriptions 110miscellaneous 20

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets-net depreciation 2,951 2,414

Raw XML Appendix205 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02414
IRS990EZ/OtherExpensesTotalAmt05383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BENTON HARBOR ARTS DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0309
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWTERRITORYARTS.ORG
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS GRANTEE VARIOUS NOT FOR PROFIT ENTITIES RELATIONSHIP NONE AMOUNT 950RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 537INSURANCE 1,284STAGE 3,250TELEPHONE 165BANK SERVICE CHARGES 17DUES AND SUBSCRIPTIONS 110MISCELLANEOUS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS-NET DEPRECIATION 2,951 2,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI PHILLIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699261926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW TERRITORY ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0383472672
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382888414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartwell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699832212
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Hartwell
ReturnHeader/ReturnTs02019-05-10T10:13:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$26.7$12.3$14.4
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$38.9$26.3$65.2
2022Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$30.8$11.3$19.5
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$19.4$19.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$51.7$4.77$46.9
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$7.05$7.79$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$4.91$7.19$2.28
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$7.18$9.45$2.27
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$11.2$14.9$3.69
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$20.2$17.5$2.71
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$16.1$16.1$0.04
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.75$20.0$39.1$41.7$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$27.1$25.4$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$34.3$19.4$14.9