Civic Intelligence

Northeast Arts Kc

990EZ • Fiscal year 2012 • EIN 43-1770179

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileNORTHEASTARTSKC.ORG
3922 St John Ave64123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,667

Down $2,300 (-18%) from 2011

Net Assets

Down

$10,667

Down $2,300 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$17,119

Down $4,420 (-21%) from 2011

Expenses

Down

$19,419

Down $3,474 (-15%) from 2011

Net Income

Down

-$2,300

Down $946 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $14,321Liabilities 2010: $0Net Assets 2010: $14,3212010Assets 2011: $12,967Liabilities 2011: $0Net Assets 2011: $12,9672011Assets 2012: $10,667Liabilities 2012: $0Net Assets 2012: $10,6672012Assets 2013: $11,226Liabilities 2013: $1,168Net Assets 2013: $10,0582013Assets 2014: $12,699Liabilities 2014: $1,168Net Assets 2014: $11,5312014Assets 2015: $4,954Liabilities 2015: $1,168Net Assets 2015: $3,7862015Assets 2016: $8,804Liabilities 2016: $1,168Net Assets 2016: $7,6362016

Highlighted filing

2012

Assets$10,667
Liabilities$0
Net Assets$10,667
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $27,911Expenses 2010: $29,210Net Income 2010: -$1,2992010Revenue 2011: $21,539Expenses 2011: $22,893Net Income 2011: -$1,3542011Revenue 2012: $17,119Expenses 2012: $19,419Net Income 2012: -$2,3002012Revenue 2013: $16,498Expenses 2013: $17,305Net Income 2013: -$8072013Revenue 2014: $19,018Expenses 2014: $17,545Net Income 2014: $1,4732014Revenue 2015: $8,847Expenses 2015: $16,592Net Income 2015: -$7,7452015Revenue 2016: $20,793Expenses 2016: $16,943Net Income 2016: $3,8502016

Highlighted filing

2012

Revenue$17,119
Expenses$19,419
Net Income-$2,300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education through cultural arts

Filing and Contact Details

Filer

EIN
43-1770179
Raw XML Appendix145 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/BOY012701
IRS990EZ/CashSavingsAndInvestments/EOY010401
IRS990EZ/ContributionsGiftsGrantsEtc011989
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2300
IRS990EZ/FeesAndOthPymtToIndContractors01186
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017119
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012967
IRS990EZ/NetAssetsOrFundBalancesBOY012967
IRS990EZ/NetAssetsOrFundBalances/EOY010667
IRS990EZ/NetAssetsOrFundBalancesEOY010667
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA KOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESTREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0266
IRS990EZ/OtherAssetsTotal/EOY0266
IRS990EZ/OtherExpensesTotal015633
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION THROUGH CULTURAL ARTS
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONCERT SERIES4 FREE CONCERTS HELD OUTDOORS AND 1 AT KC MUSEUM ESTIMATED ATTENDANCE 1200 OUTDOOR CONCERTS WERE HELD AT ST JOHNS GARDEN AND CONCOURSE PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURES WITHOUT BORDERS TRAVELING ART EXHIBIT2 LOCATIONS 23 ARTISTS 47 WORKS OF ART ESTIMATED VIEWING BY MORE THAN 500 FOLLOWED BY A CLOSING RECEPTION AT LAST VENUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHALKWALKOVER 75 ARTISTS CREATED CHALK ART ON A FOUNTAIN BASIN AND SURROUNDING SIDEWALKSLIVE MUSIC PUPPETEERS AND KITE DEMONSTRATION EST ATTENDANCE 250 1-DAY EVENT DUE TO RAIN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceRevenue05130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 LAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064124
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA KOOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08164836964
IRS990EZ/TotalAssets/BOY012967
IRS990EZ/TotalAssets/EOY010667
IRS990EZ/TotalExpenses019419
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NORTHEASTARTSKCORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037452
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084356
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06105
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03364
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09654
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090149036
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021439
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033293
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046064
IRS990ScheduleA/Total509/Total0149036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046064
IRS990ScheduleA/TotalSupportTotal/Total0149036
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/Explanation0DESCRIPTION AMOUNT CHALKWALK 5,078 CONCERT SERIES 6,487 CULTURES WITHOUT BORDERS 2,431 ST JOHN GARDEN PROJECT 653 BANK SERVICE CHARGE 1 DUES AND SUBSCRIPTIONS 200 LIABILITY INS 103 MEALS FOR VOLUNTEERS 78 OFFICE SUPPLIES 177 PO BOX RENTAL 131 WEB HOSTING 294
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 266 266
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431770179
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ARTS KC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine103922 ST JOHN AVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064123
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0REBECCA KOOP
ReturnHeader/Officer/Phone08164836964
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0431532963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUARANTEED TAX & ACCTG SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107300-A RAYTOWN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064133
ReturnHeader/Preparer/Name0MARTHA KRIGBAUM
ReturnHeader/Preparer/Phone08163562900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T14:44:42-05:00

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
$10,667
Liabilities
$0
Net assets
$10,667
Revenue
$17,119
Expenses
$19,419
Net income
-$2,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.17$7.64$20.8$16.9$3.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.17$3.79$8.85$16.6$7.75
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.17$11.5$19.0$17.5$1.47
2013Detailed filing. Detailed filing data is available for this year.$11.2$1.17$10.1$16.5$17.3$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$17.1$19.4$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$21.5$22.9$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$27.9$29.2$1.30