Civic Intelligence

Milwaukee Artist Resource Network

990 • Fiscal year 2020 • EIN 39-2025337

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,858,844

Up $893,313 (+30%) from 2019

Net Assets

Up

$3,848,984

Up $889,423 (+30%) from 2019

Liabilities

Up

$9,860

Up $3,890 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$1,311,041

Down $1,965,625 (-60%) from 2019

Expenses

Up

$421,895

Up $88,616 (+27%) from 2019

Net Income

Down

$889,146

Down $2,054,241 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$3,858,844
Liabilities$9,860
Net Assets$3,848,984
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$1,311,041
Expenses$421,895
Net Income$889,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,311,041
Mission and Program Overview

Mission

Arts service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,959,561$3,848,984▲ $889,423
Savings and Temporary Cash Investments$2,452,316$2,522,672▲ $70,356
Land, Buildings, and Equipment, Net-$1,007,316-
Cash and Non-Interest-Bearing Accounts$230,215$262,856▲ $32,641
Total Assets$2,965,531$3,858,844▲ $893,313
Other Assets Total$283,000$66,000▼ $217,000
Liabilities
Other Liabilities$5,970$9,860▲ $3,890
Total Liabilities$5,970$9,860▲ $3,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,959,561$3,848,984▲ $889,423
Total Liabilities and Net Assets / Fund Balance$2,965,531$3,858,844▲ $893,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$884,111$13,240$897,351
Equipment$123,205$17,326$140,531
Land$0--
Other Assets Org$66,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mal MontoyaPresidentPT$72,000$72,000

Board Members and Trustees

NameTitle
Pamela AndersonBoard Chair
Robert ZondagBoard Vice Chair
Lynne Dixon SpellerMember
Michael HaviceMember
Nina GhanbarzadehMember
Margaret WittigSecretary
Ron BoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,141
Program Service Revenue
$0
Investment Income
$6,900
Other Revenue
$0
All Other Contributions
$1,291,135
Change in Net Assets
$889,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,730
Salaries, Compensation, and Employee Benefits$128,915
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15$135,581$0$135,596
Other Expenses$10,896$70,562$0$81,458
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
Other Salaries and Wages$0$47,754$0$47,754
Depreciation Depletion$0$30,566$0$30,566
Information Technology$0$13,475$0$13,475
Office Expenses$105$13,060$0$13,165
Payments to Affiliates$0$11,250$0$11,250
Payroll Taxes$0$9,161$0$9,161
Advertising$1,558$1,250$0$2,808
Fees for Services Accounting$0$1,471$0$1,471
Insurance$0$1,084$0$1,084
Travel$36$685$0$721
Fees for Services Legal$0$710$0$710
Conferences and Meetings$335$91$0$426
Grants to Domestic Individuals$250--$250
Total Functional Expenses$13,195$408,700$0$421,895
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$6,970
Credit Card Payable$2,890
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
2021-03-07
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
6
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”

Raw XML AppendixShowing 400 of 420 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02522672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01304141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03268362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04807649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09216
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0786
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04818998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01304141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03274351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031760
IRS990ScheduleA/Total509Grp/TotalAmt04818998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04829000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140531
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0884111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0897351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066000
IRS990ScheduleD/TotalLiabilityAmt09860
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES WERE TAKEN AND KEPT FOR ALL BOARD MEETINGS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02965531
IRS990/TotalAssetsEOYAmt03858844
IRS990/TotalAssetsGrp/BOYAmt02965531
IRS990/TotalAssetsGrp/EOYAmt03858844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01304141
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05970
IRS990/TotalLiabilitiesEOYAmt09860
IRS990/TotalLiabilitiesGrp/BOYAmt05970
IRS990/TotalLiabilitiesGrp/EOYAmt09860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02959561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03848984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013195
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02965531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03858844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt0721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0207 E BUFFALO STE 600
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAL MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146046276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE ARTIST RESOURCE NETWORK
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ReturnHeader/Filer/EIN0392025337
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858,844
Liabilities
$9,860
Net assets
$3,848,984
Revenue
$1,311,041
Expenses
$421,895
Net income
$889,146
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
2020Detailed filing. Detailed filing data is available for this year.$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