Civic Intelligence

Arts Action Alliance Foundation

990 • Fiscal year 2014 • EIN 45-0519586

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.CLACKAMASARTSALLIANCE.ORG
PO Box 218197045

(503) 655-0525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,910

Up $20,061 (+63%) from 2013

Net Assets

$51,910

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$307,347

Up $172,891 (+129%) from 2013

Expenses

Up

$287,286

Up $122,412 (+74%) from 2013

Net Income

Up

$20,061

Up $50,479 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,307Liabilities 2011: $02011Assets 2012: $62,267Liabilities 2012: $0Net Assets 2012: $62,2672012Assets 2013: $31,849Liabilities 2013: $02013Assets 2014: $51,910Liabilities 2014: $0Net Assets 2014: $51,9102014Assets 2015: $42,643Liabilities 2015: $0Net Assets 2015: $42,6432015Assets 2016: $41,819Liabilities 2016: $149Net Assets 2016: $41,6702016Assets 2017: $61,521Liabilities 2017: $0Net Assets 2017: $61,5212017Assets 2018: $64,183Liabilities 2018: $0Net Assets 2018: $64,1832018Assets 2019: $15,211Liabilities 2019: $12,592Net Assets 2019: $2,6192019Assets 2020: $148,366Liabilities 2020: $40,433Net Assets 2020: $107,9332020Assets 2021: $246,368Liabilities 2021: $40,539Net Assets 2021: $205,8292021Assets 2022: $222,133Liabilities 2022: $708Net Assets 2022: $221,4252022Assets 2023: $66,237Liabilities 2023: $1,039Net Assets 2023: $65,1982023Assets 2024: $385,475Liabilities 2024: $1,271Net Assets 2024: $384,2042024Assets 2025: $275,136Liabilities 2025: $976Net Assets 2025: $274,1602025

Highlighted filing

2014

Assets$51,910
Liabilities$0
Net Assets$51,910
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,709Expenses 2011: $121,119Net Income 2011: $56,5902011Revenue 2012: $233,504Expenses 2012: $237,544Net Income 2012: -$4,0402012Revenue 2013: $134,456Expenses 2013: $164,874Net Income 2013: -$30,4182013Revenue 2014: $307,347Expenses 2014: $287,286Net Income 2014: $20,0612014Revenue 2015: $337,236Expenses 2015: $346,503Net Income 2015: -$9,2672015Revenue 2016: $338,944Expenses 2016: $339,917Net Income 2016: -$9732016Revenue 2017: $429,430Expenses 2017: $409,579Net Income 2017: $19,8512017Revenue 2018: $418,885Expenses 2018: $416,223Net Income 2018: $2,6622018Revenue 2019: $369,444Expenses 2019: $428,984Net Income 2019: -$59,5402019Revenue 2020: $311,378Expenses 2020: $204,984Net Income 2020: $106,3942020Revenue 2021: $2,649,308Expenses 2021: $2,549,862Net Income 2021: $99,4462021Revenue 2022: $357,119Expenses 2022: $341,523Net Income 2022: $15,5962022Revenue 2023: $281,660Expenses 2023: $437,887Net Income 2023: -$156,2272023Revenue 2024: $670,837Expenses 2024: $351,831Net Income 2024: $319,0062024Revenue 2025: $495,590Expenses 2025: $605,634Net Income 2025: -$110,0442025

Highlighted filing

2014

Revenue$307,347
Expenses$287,286
Net Income$20,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$307,347
Mission and Program Overview

Mission

Working to support, develop and promote access to the arts. Keeping art central to life in clackamas county, benefiting all citizens. This is accomplished via education, public art, grants and services for organizations, artists, business partners and civic leaders.

Working to support, develop and promote access to the arts. Keeping art central to life in Clackamas County, benefititing all citizens. This is accomplished via education, public art, grants and services for organizations, artists, business partners and civic leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,849$51,910▲ $20,061
Savings and Temporary Cash Investments$36,569$36,647▲ $78
Cash and Non-Interest-Bearing Accounts$-4,720$15,263▲ $19,983
Total Assets$31,849$51,910▲ $20,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,849$51,910▲ $20,061
Total Liabilities and Net Assets / Fund Balance$31,849$51,910▲ $20,061
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kirk E MouserPresident
Daphne WuestBoard Member
Kevin YellBoard Member
Renee Boutin KingBoard Member
Cheryl SnowExecutive Director
Jane ReidSecretary
Cherie McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,584
Program Service Revenue
$51,685
Investment Income
$78
Other Revenue
$0
All Other Contributions
$110,299
Change in Net Assets
$20,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,764
Grants and Similar Amounts Paid$36,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$237,855-$237,855
Grants to Domestic Individuals$28,300--$28,300
Grants to Domestic Orgs$8,222--$8,222
All Other Expenses-$2,497-$2,497
Conferences and Meetings-$2,283-$2,283
Insurance-$2,112-$2,112
Office Expenses-$1,270-$1,270
Other Expenses-$756-$756
Advertising-$648-$648
Fees for Services Accounting-$350-$350
Information Technology-$227-$227
Total Functional Expenses$36,522$250,764$0$287,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1305551-501c3-$8,222
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirk MouserPresidentConsultant for Yac ProgramNo$1,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the board may examine form 990. Upon request a copy will be provided to any member requesting to examine form 990 and related schedules.”

CEO executive director top management comp Part VI line 15A

“Contracts for services are approved by the board of directors. The amount of the contracts are established by the board, approved during a business meeting of the board and recorded as part of the meeting minutes.”

Governing documents etc available to public Part VI line 19

“The general public, upon written request will be provided a copy of form 990 and related schedules for examination. Any costs associated with providing a copy for examination will be paid by the requestor.”

Filing and Contact Details

Filer

EIN
45-0519586

Signing Officer

Name
Cheryl Snow
Title
Executive Direc
Phone
5036550525
Signed
2014-10-01
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Preparer
Shari Anderson CPA
Phone
5036559964
Raw XML Appendix385 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028300
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IRS990ScheduleI/RecipientTable/CashGrantAmt08222
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 635
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIRK MOUSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT FOR YAC PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD MAY EXAMINE FORM 990. UPON REQUEST A COPY WILL BE PROVIDED TO ANY MEMBER REQUESTING TO EXAMINE FORM 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS FOR SERVICES ARE APPROVED BY THE BOARD OF DIRECTORS. THE AMOUNT OF THE CONTRACTS ARE ESTABLISHED BY THE BOARD, APPROVED DURING A BUSINESS MEETING OF THE BOARD AND RECORDED AS PART OF THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL PUBLIC, UPON WRITTEN REQUEST WILL BE PROVIDED A COPY OF FORM 990 AND RELATED SCHEDULES FOR EXAMINATION. ANY COSTS ASSOCIATED WITH PROVIDING A COPY FOR EXAMINATION WILL BE PAID BY THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287286
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IRS990/TotalProgramServiceRevenueAmt051685
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CLACKAMASARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036550525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS ACTION ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
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ReturnHeader/Filer/USAddress/City0OREGON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931226620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shari Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014846 S Brunner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036559964
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T16:43:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,910
Liabilities
$0
Net assets
$51,910
Revenue
$307,347
Expenses
$287,286
Net income
$20,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.50$0.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.65$2.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.31$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.37$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.12$0.06