Civic Intelligence

Arts for All Wisconsin Inc.

990 • Fiscal year 2012 • EIN 39-1526913

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.artsforallwi.org

View Organization Page

1709 Aberg Ave Suite 153704-4207
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$844,332

Up $37,048 (+4.6%) from 2011

Net Assets

Up

$807,404

Up $47,170 (+6.2%) from 2011

Liabilities

Down

$36,928

Down $10,122 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$512,557

Down $95,450 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$844,332
Liabilities$36,928
Net Assets$807,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$512,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$630,729
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/ExpensesSubtotal0512557
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CREATIVE POWER: VSA WISCONSIN'S TRAVELING EXHIBITION FEATURES 30 AWARD-WINNING WORKS OF ART BY CHILDREN, YOUNG ADULTS, AND ADULTS WITH DISABILITIES AND IS DISPLAYED AT FIVE TO SIX WISCONSIN VENUES, INCLUDING CORPORATIONS, LIBRARIES, GALLERIES, HOSPITALS, AND MUSEUMS ANNUALLY. TO ENSURE BROAD PUBLIC EXPOSURE FOR THE GREATEST NUMBER OF ARTISTS WITH DISABILITIES, ONE THIRD OF THE WORKS IN THIS EVOLVING EXHIBITION CHANGE EACH YEAR. THE WORKS ARE SELECTED THROUGH AN ANNUAL STATEWIDE "CALL FOR ART" PROGRAM. A JURY OF LOCAL AND REGIONAL ART PROFESSIONALS REVIEW NEARLY 400 SUBMISSIONS FROM ARTISTS WITH DISABILITIES, AND SELECT TEN AWARD-WINNING WORKS FROM THE THREE AGE CATEGORIES BASED ON ORIGINALITY, CREATIVITY AND CRAFTSMANSHIP. THESE WORKS ARE ADDED TO THE TRAVELING EXHIBITION AND VSA WISCONSIN THEN "RETIRES" TEN WORKS THAT HAVE BEEN IN THE EXHIBITION THE LONGEST. THIS PRESENTATION OF EXEMPLARY ARTWORK BY ARTISTS WITH DISABILITIES HELPS DISPEL CULTURAL MYTHS ABOUT THE PERCEIVED LIMITATIONS OF PEOPLE WITH DISABILITIES, ONE OF WISCONSIN'S UNDERSERVED POPULATIONS. CHILDREN AND ADULTS WITH MENTAL ILLNESS, BEHAVIORAL, COGNITIVE, PHYSICAL, SENSORY, OR OTHER DISABILITIES ARE THE DIRECT BENEFICIARIES OF THIS PROGRAM. THE TRAVELING EXHIBITION PROVIDES THEM WITH AN ARTISTIC MEANS OF SELF-EXPRESSION WHICH CREATES SELF-CONFIDENCE AND FOSTERS COMMUNICATION AND INDEPENDENCE. THE TRAVELING EXHIBITION ALSO GIVES ARTISTS WITH DISABILITIES AN OPPORTUNITY TO RECEIVE RECOGNITION FOR THEIR ACCOMPLISHMENTS, ENHANCING FEELINGS OF SELF-WORTH AND PROMOTING A SENSE OF BELONGING TO THE COMMUNITY. BASED ON HISTORIC RESPONSES TO THE PROGRAM, THE POSITIVE FEELINGS OF SELF-WORTH ENCOURAGE INDIVIDUALS WITH DISABILITIES TO TAKE THEIR ART-MAKING TO NEW HEIGHTS AND SEEK OUT ECONOMIC OUTLETS FOR THEIR SKILLS. THE EXHIBITION ALSO ALLOWS THE COMMUNITY AT-LARGE TO GAIN A HEIGHTENED AWARENESS OF THE TALENTS OF INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1VSA WISCONSIN IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. VSA WISCONSIN HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS RELATES TO THE SALE OF ARTWORK, CARDS, AND BEADS. 53,271. SPECIAL EVENT REVENUE AND EXPENSE RELATES TO THE STEVE STRICKER GOLF EVENT. 12,646.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS RELATES TO THE SALE OF ARTWORK, CARDS, AND BEADS. 53,271. SPECIAL EVENT REVENUE AND EXPENSE RELATES TO THE STEVE STRICKER GOLF EVENT. 12,646.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX09588
IRS990ScheduleD/NetUnrealizedGainsInvestments086
IRS990ScheduleD/NetUnrealizedGLOnInvestments086
IRS990ScheduleD/OtherExpensesIncluded065917
IRS990ScheduleD/OtherRevenues065917
IRS990ScheduleD/OtherSecurities/BookValue078824
IRS990ScheduleD/OtherSecurities/Description0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900118861
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0559641
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments086
IRS990ScheduleD/TotalExpenses0512557
IRS990ScheduleD/TotalExpensesPerForm9900512557
IRS990ScheduleD/TotalOfBookValueLandBuildings019728
IRS990ScheduleD/TotalOfBookValueSecurities078824
IRS990ScheduleD/TotalRevenue0559641
IRS990ScheduleD/TotalRevenuePerForm9900559641
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0631332
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0678502
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102426
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02426
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017817
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104199
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04199
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038113

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$844,332
Liabilities
$36,928
Net assets
$807,404
Revenue
-
Expenses
$512,557
Net income
-
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