Civic Intelligence

Arts for All Wisconsin Inc.

990 • Fiscal year 2011 • EIN 39-1526913

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

1709 Aberg Ave Suite 153704-4207
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$807,284

No earlier filing loaded for comparison.

Net Assets

$760,234

No earlier filing loaded for comparison.

Liabilities

$47,050

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$608,007

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $807,284Liabilities 2011: $47,050Net Assets 2011: $760,2342011Assets 2012: $844,332Liabilities 2012: $36,928Net Assets 2012: $807,4042012Assets 2013: $819,352Liabilities 2013: $40,022Net Assets 2013: $779,3302013Assets 2014: $927,885Liabilities 2014: $43,721Net Assets 2014: $884,1642014Assets 2015: $1,011,451Liabilities 2015: $45,282Net Assets 2015: $966,1692015Assets 2016: $961,629Liabilities 2016: $42,094Net Assets 2016: $919,5352016Assets 2017: $930,860Liabilities 2017: $54,341Net Assets 2017: $876,5192017Assets 2018: $891,074Liabilities 2018: $36,324Net Assets 2018: $854,7502018Assets 2019: $800,652Liabilities 2019: $34,283Net Assets 2019: $766,3692019Assets 2020: $751,238Liabilities 2020: $121,745Net Assets 2020: $629,4932020Assets 2021: $837,875Liabilities 2021: $123,369Net Assets 2021: $714,5062021Assets 2022: $649,225Liabilities 2022: $65,685Net Assets 2022: $583,5402022Assets 2023: $641,853Liabilities 2023: $124,665Net Assets 2023: $517,1882023Assets 2024: $553,959Liabilities 2024: $41,574Net Assets 2024: $512,3852024

Highlighted filing

2011

Assets$807,284
Liabilities$47,050
Net Assets$760,234

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $608,0072011Expenses 2012: $512,5572012Revenue 2013: $395,359Expenses 2013: $470,539Net Income 2013: -$75,1802013Revenue 2014: $471,317Expenses 2014: $454,290Net Income 2014: $17,0272014Revenue 2015: $535,696Expenses 2015: $452,296Net Income 2015: $83,4002015Revenue 2016: $440,047Expenses 2016: $456,466Net Income 2016: -$16,4192016Revenue 2017: $392,454Expenses 2017: $494,228Net Income 2017: -$101,7742017Revenue 2018: $415,371Expenses 2018: $482,716Net Income 2018: -$67,3452018Revenue 2019: $453,089Expenses 2019: $529,046Net Income 2019: -$75,9572019Revenue 2020: $367,341Expenses 2020: $492,255Net Income 2020: -$124,9142020Revenue 2021: $459,659Expenses 2021: $490,490Net Income 2021: -$30,8312021Revenue 2022: $619,709Expenses 2022: $641,574Net Income 2022: -$21,8652022Revenue 2023: $527,958Expenses 2023: $642,096Net Income 2023: -$114,1382023Revenue 2024: $433,993Expenses 2024: $502,102Net Income 2024: -$68,1092024

Highlighted filing

2011

Revenue-
Expenses$608,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$708,145
Mission and Program Overview

Mission

To expand the capabilities, confidence, and quality of life for children and adults with disabilities by providing programs in dance, drama, creative writing, music, and visual art.

Filing and Contact Details

Filer

EIN
39-1526913
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS RELATES TO THE SALE OF ARTWORK, CARDS, AND BEADS. 42,504. SPECIAL EVENT REVENUE AND EXPENSE RELATES TO THE STEVE STRICKER GOLF EVENT. 18,399.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX08899
IRS990ScheduleD/NetUnrealizedGainsInvestments066841
IRS990ScheduleD/NetUnrealizedGLOnInvestments066841
IRS990ScheduleD/OtherExpensesIncluded060903
IRS990ScheduleD/OtherRevenues060903
IRS990ScheduleD/OtherSecurities/BookValue082162
IRS990ScheduleD/OtherSecurities/Description0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900198685
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0647242
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments066841
IRS990ScheduleD/TotalExpenses0608007
IRS990ScheduleD/TotalExpensesPerForm9900608007
IRS990ScheduleD/TotalOfBookValueLandBuildings023374
IRS990ScheduleD/TotalOfBookValueSecurities082162
IRS990ScheduleD/TotalRevenue0647242
IRS990ScheduleD/TotalRevenuePerForm9900647242
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0739851
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0845927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.53$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.62$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$0.46$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.42$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.54$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.40$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.81$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.61