Civic Intelligence

Milwaukee Artist Resource Network

990 • Fiscal year 2019 • EIN 39-2025337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
207 E Buffalo StreetMilwaukee, WI 53202

(414) 604-6276

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,769

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

9888%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1997%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,965,531

Up $2,935,839 (+9888%) from 2018

Net Assets

Up

$2,959,561

Up $2,943,388 (+18199%) from 2018

Liabilities

Down

$5,970

Down $7,549 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$3,276,666

Up $3,120,418 (+1997%) from 2018

Expenses

Up

$333,279

Up $188,941 (+131%) from 2018

Net Income

Up

$2,943,387

Up $2,931,477 (+24614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$2,965,531
Liabilities$5,970
Net Assets$2,959,561
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$3,276,666
Expenses$333,279
Net Income$2,943,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,276,666
Mission and Program Overview

Mission

Arts service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,959,561-
Savings and Temporary Cash Investments-$2,452,316-
Cash and Non-Interest-Bearing Accounts-$230,215-
Total Assets$0$2,965,531▲ $2,965,531
Other Assets Total-$283,000-
Liabilities
Other Liabilities-$5,970-
Total Liabilities$0$5,970▲ $5,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,959,561▲ $2,959,561
Total Liabilities and Net Assets / Fund Balance$0$2,965,531▲ $2,965,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$283,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mal MontoyaPresidentPT$38,769$38,769

Board Members and Trustees

NameTitle
Pamela AndersonBoard Chair
Robert ZondagBoard Vice Chair
Bethany MccurdyMember
Erick Ck LedesmaMember
Lynne Dixon SpellerMember
Michael HaviceMember
Nina GhanbarzadehMember
Sara DaleidenMember
Margaret WittigSecretary
Ron BoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,529
Program Service Revenue
$18,821
Investment Income
$2,316
Other Revenue
$0
All Other Contributions
$3,246,295
Change in Net Assets
$2,943,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,841
Salaries, Compensation, and Employee Benefits$66,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,554$179,898$0$195,452
Current Officers, Directors, Trustees, and Key Employees$0$38,769$0$38,769
Occupancy$2,626$23,494$0$26,120
Other Salaries and Wages$2,530$20,418$0$22,948
Insurance$0$12,354$0$12,354
Office Expenses$2,760$8,100$0$10,860
Travel$1,520$4,525$0$6,045
Fees for Services Legal$0$5,500$0$5,500
Payroll Taxes$0$4,721$0$4,721
Information Technology$253$3,742$0$3,995
Conferences and Meetings$789$2,716$0$3,505
Advertising$0$1,994$0$1,994
Fees for Services Accounting$0$1,016$0$1,016
Total Functional Expenses$26,032$307,247$0$333,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$5,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milwaukee Artist Resource Network
EIN
39-2025337
Phone
4146046276
Address
207 E BUFFALO STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Mal Montoya
Title
President
Phone
4146046276
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mal Montoya
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Kkcpa S C
Address
735 N Water St Ste 930, Milwaukee, WI 53202
Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Notes were taken and kept for all board meetings”

Pt VI, Line 8B

“Notes were taken and kept for all organization and committee meetings”

Pt VI, Line 11B

“Copies of form 990 have not been provided to members before filing--electronically filing just before due date”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02452316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011369
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02316
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02316
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0786
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IRS990ScheduleA/PublicSupportTotal509Amt03526226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011369
IRS990ScheduleA/Total509Grp/TotalAmt03526226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03529328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283000
IRS990ScheduleD/TotalLiabilityAmt05970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES WERE TAKEN AND KEPT FOR ALL ORGANIZATION AND COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 HAVE NOT BEEN PROVIDED TO MEMBERS BEFORE FILING--ELECTRONICALLY FILING JUST BEFORE DUE DATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333279
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt05970
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018821
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt026032
IRS990/TotalProgramServiceRevenueAmt018821
IRS990/TotalReportableCompFromOrgAmt038769
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03276666
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt06045
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,531
Liabilities
$5,970
Net assets
$2,959,561
Revenue
$3,276,666
Expenses
$333,279
Net income
$2,943,387
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
2019Detailed filing. Detailed filing data is available for this year.$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