Civic Intelligence

Milwaukee Artist Resource Network

990EZ • Fiscal year 2012 • EIN 39-2025337

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

Organization ProfileN/A
5407 W Vliet Street53208
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$44,623

Up $19,712 (+79%) from 2011

Net Assets

$41,639

No earlier filing loaded for comparison.

Liabilities

Up

$2,984

Up $2,984 from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$140,460

Up $23,314 (+20%) from 2011

Expenses

Up

$123,730

Up $28,182 (+29%) from 2011

Net Income

Down

$16,730

Down $4,868 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,313Liabilities 2010: $0Net Assets 2010: $3,3132010Assets 2011: $24,911Liabilities 2011: $02011Assets 2012: $44,623Liabilities 2012: $2,984Net Assets 2012: $41,6392012Assets 2013: $22,530Liabilities 2013: $13,862Net Assets 2013: $8,6682013Assets 2014: $34,006Liabilities 2014: $408Net Assets 2014: $33,5982014Assets 2015: $19,645Liabilities 2015: $4,377Net Assets 2015: $15,2682015Assets 2016: $45,358Liabilities 2016: $35,8992016Assets 2017: $22,203Liabilities 2017: $17,940Net Assets 2017: $4,2632017Assets 2018: $29,692Liabilities 2018: $13,519Net Assets 2018: $16,1732018Assets 2019: $2,965,531Liabilities 2019: $5,970Net Assets 2019: $2,959,5612019Assets 2020: $3,858,844Liabilities 2020: $9,860Net Assets 2020: $3,848,9842020Assets 2021: $3,119,888Liabilities 2021: $8,585Net Assets 2021: $3,111,3032021Assets 2022: $2,470,998Liabilities 2022: $8,010Net Assets 2022: $2,462,9882022Assets 2023: $1,533,199Liabilities 2023: $7,256Net Assets 2023: $1,525,9432023Assets 2024: $934,436Liabilities 2024: $8,283Net Assets 2024: $926,1532024

Highlighted filing

2012

Assets$44,623
Liabilities$2,984
Net Assets$41,639
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $54,405Expenses 2010: $54,395Net Income 2010: $102010Revenue 2011: $117,146Expenses 2011: $95,548Net Income 2011: $21,5982011Revenue 2012: $140,460Expenses 2012: $123,730Net Income 2012: $16,7302012Revenue 2013: $115,595Expenses 2013: $148,567Net Income 2013: -$32,9722013Revenue 2014: $29,890Expenses 2014: $16,303Net Income 2014: $13,5872014Revenue 2015: $13,621Expenses 2015: $31,951Net Income 2015: -$18,3302015Revenue 2016: $32,547Expenses 2016: $38,356Net Income 2016: -$5,8092016Revenue 2017: $56,759Expenses 2017: $61,955Net Income 2017: -$5,1962017Revenue 2018: $156,248Expenses 2018: $144,338Net Income 2018: $11,9102018Revenue 2019: $3,276,666Expenses 2019: $333,279Net Income 2019: $2,943,3872019Revenue 2020: $1,311,041Expenses 2020: $421,895Net Income 2020: $889,1462020Revenue 2021: $110,621Expenses 2021: $848,305Net Income 2021: -$737,6842021Revenue 2022: $172,227Expenses 2022: $819,371Net Income 2022: -$647,1442022Revenue 2023: $218,753Expenses 2023: $1,155,797Net Income 2023: -$937,0442023Revenue 2024: $315,569Expenses 2024: $915,359Net Income 2024: -$599,7902024

Highlighted filing

2012

Revenue$140,460
Expenses$123,730
Net Income$16,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Arts service organization

Filing and Contact Details

Filer

EIN
39-2025337
Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024361
IRS990EZ/CashSavingsAndInvestments/EOY042348
IRS990EZ/ContributionsGiftsGrantsEtc0121472
IRS990EZ/CostOfGoodsSold09846
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016730
IRS990EZ/FeesAndOthPymtToIndContractors011682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02864
IRS990EZ/GrossReceipts0150306
IRS990EZ/GrossSalesOfInventory012710
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0550
IRS990EZ/LandAndBuildings/EOY0440
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05523
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024911
IRS990EZ/NetAssetsOrFundBalancesBOY024911
IRS990EZ/NetAssetsOrFundBalances/EOY041639
IRS990EZ/NetAssetsOrFundBalancesEOY041639
IRS990EZ/OccupancyRentUtilitiesAndMaint07698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105407 W VLIET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115407 W VLIET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125407 W VLIET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135407 W VLIET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145407 W VLIET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA MUSANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA DORN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK JUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE DUCKERT-BRAZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01835
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal044309
IRS990EZ/OtherRevenueTotal0413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage011541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARN MENTORS - MENTORSHIP PROGRAM PAIRING EMERGING ARTISTS WITH ESTABLSIHED MILWAUKEE ARTISTS. 24 ARTISTS DIRECTLY BENEFITED THROUGH EXHIBITION AND CATALOGUE AND WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARTINMILWAUKEE.COM AND MARNONLINE.COM - INFORMATION AND PROMOTION FOR ARTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22695
IRS990EZ/ProgramServiceRevenue010183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048500
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105407 W VLIET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053208
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE DUCKERT-BRAZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04147322121
IRS990EZ/TotalAssets/BOY024911
IRS990EZ/TotalAssets/EOY044623
IRS990EZ/TotalExpenses0123730
IRS990EZ/TotalProgramServiceExpenses031273
IRS990EZ/TotalRevenue0140460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2010: 2365.; 2011: 413.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0113537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244694
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018730
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09082
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total027812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0413
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02365
IRS990ScheduleA/OtherIncome509/Total02778
IRS990ScheduleA/PriorYearSupportPercentage00.98100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090272506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122619
IRS990ScheduleA/Total509/Total0272506
IRS990ScheduleA/TotalSupportTotal/Total0275295
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 413.
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT EXPENSES 9923. MISCELLANEOUS 306. BANK SERVICE CHARGES 2224. ACCOUNTING FEES 200. MARKETING EXPENSE 6351. SUPPLIES EXPENSE 1767. TELEPHONE & INTERNET 1200. INSURANCE EXPENSE 897. PAYROLL TAXES 8152. SOFTWARE EXPENSE 70. TRAVEL EXPENSE 509. WEBSITE 12600. DEPRECIATION 110.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING ADJUSTMENT -2.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES 1835.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 2984.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0392025337
ReturnHeader/Filer/Name/BusinessNameLine10MILWAUKEE ARTIST RESOURCE NETWORK
ReturnHeader/Filer/NameControl0MILW
ReturnHeader/Filer/Phone04147322121
ReturnHeader/Filer/USAddress/AddressLine105407 W VLIET STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MELISSA DORN RICHARDS
ReturnHeader/Officer/Phone04147322121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KKCPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 W WELLS ST 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053203
ReturnHeader/Preparer/Name0TIMOTHY J SINGERS CPA
ReturnHeader/Preparer/Phone04142715580
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-04T09:36:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,623
Liabilities
$2,984
Net assets
$41,639
Revenue
$140,460
Expenses
$123,730
Net income
$16,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.32$0.92$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.53$0.22$1.16$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.17$0.82$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.11$0.85$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$1.31$0.42$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.28$0.33$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.16$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.06$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.03$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.02$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.01$0.01$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00