Civic Intelligence

Artvan

990EZ • Fiscal year 2012 • EIN 45-2301696

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.artvanprogram.org
7 Park Street04530
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

64th percentile

9.4%

Higher net margin than 64% 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

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$39,028

Up $14,724 (+61%) from 2011

Net Assets

$14,967

No earlier filing loaded for comparison.

Liabilities

Up

$24,061

Up $4,481 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$108,483

Up $62,236 (+135%) from 2011

Expenses

Up

$98,240

Up $56,717 (+137%) from 2011

Net Income

Up

$10,243

Up $5,519 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $24,304Liabilities 2011: $19,5802011Assets 2012: $39,028Liabilities 2012: $24,061Net Assets 2012: $14,9672012Assets 2013: $71,246Liabilities 2013: $4,804Net Assets 2013: $66,4422013Assets 2014: $69,029Liabilities 2014: $5,801Net Assets 2014: $63,2282014Assets 2015: $102,806Liabilities 2015: $9,474Net Assets 2015: $93,3322015Assets 2016: $74,357Liabilities 2016: $11,076Net Assets 2016: $63,2812016Assets 2017: $78,782Liabilities 2017: $2,029Net Assets 2017: $76,7532017Assets 2018: $91,071Liabilities 2018: $2,684Net Assets 2018: $88,3872018Assets 2019: $123,995Liabilities 2019: $3,256Net Assets 2019: $120,7392019Assets 2020: $143,336Liabilities 2020: $20,697Net Assets 2020: $122,6392020Assets 2021: $186,835Liabilities 2021: $4,858Net Assets 2021: $181,9772021Assets 2022: $199,217Liabilities 2022: $5,234Net Assets 2022: $193,9832022Assets 2023: $272,574Liabilities 2023: $7,432Net Assets 2023: $265,1422023Assets 2024: $232,546Liabilities 2024: $3,786Net Assets 2024: $228,7602024

Highlighted filing

2012

Assets$39,028
Liabilities$24,061
Net Assets$14,967
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,247Expenses 2011: $41,523Net Income 2011: $4,7242011Revenue 2012: $108,483Expenses 2012: $98,240Net Income 2012: $10,2432012Revenue 2013: $133,843Expenses 2013: $105,312Net Income 2013: $28,5312013Revenue 2014: $141,049Expenses 2014: $142,442Net Income 2014: -$1,3932014Revenue 2015: $195,944Expenses 2015: $183,531Net Income 2015: $12,4132015Revenue 2016: $117,642Expenses 2016: $158,155Net Income 2016: -$40,5132016Revenue 2017: $135,935Expenses 2017: $122,463Net Income 2017: $13,4722017Revenue 2018: $156,419Expenses 2018: $144,785Net Income 2018: $11,6342018Revenue 2019: $175,568Expenses 2019: $143,216Net Income 2019: $32,3522019Revenue 2020: $133,308Expenses 2020: $131,408Net Income 2020: $1,9002020Revenue 2021: $214,687Expenses 2021: $155,349Net Income 2021: $59,3382021Revenue 2022: $203,044Expenses 2022: $176,038Net Income 2022: $27,0062022Revenue 2023: $301,295Expenses 2023: $230,136Net Income 2023: $71,1592023Revenue 2024: $228,187Expenses 2024: $264,569Net Income 2024: -$36,3822024

Highlighted filing

2012

Revenue$108,483
Expenses$98,240
Net Income$10,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mobile arts therapy program

Filing and Contact Details

Filer

EIN
45-2301696
Raw XML Appendix201 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
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IRS990EZ/ContributionsGiftsGrantsEtc071329
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010243
IRS990EZ/FeesAndOthPymtToIndContractors08851
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY014967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation729960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TYLER DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLYSSA PANTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA GERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN EMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIRANDA MCCRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL CEGLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMIE SILVESTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0YOUTH DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1YOUTH DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MOBILE ARTS THERAPY PROGRAM
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOBILE ARTS THERAPY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060548
IRS990EZ/ProgramServiceRevenue037154
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits062128
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019580
IRS990EZ/SumOfTotalLiabilities/EOY024061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004530
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE SILVESTRI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076501608
IRS990EZ/TotalAssets/BOY024304
IRS990EZ/TotalAssets/EOY039028
IRS990EZ/TotalExpenses098240
IRS990EZ/TotalProgramServiceExpenses060548
IRS990EZ/TotalRevenue0108483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://ARTVANPROGRAM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093004
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024572
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061726
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090154730
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0108483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046247
IRS990ScheduleA/Total509/Total0154730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046247
IRS990ScheduleA/TotalSupportTotal/Total0154730
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0LOAN FROM JAMIE ADLER - Beginning $0 LOAN FROM JAMIE ADLER - Ending $693
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $27 PAYROLL LIABILITIES - Ending $423
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $19553 Deferred Revenue - Ending $22945
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL FEES $43
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $270
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $825
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $865
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING EXPENSES $1276
IRS990ScheduleO/GeneralExplanation/Explanation8ADMINISTRATIVE COSTS $2258
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $2848
IRS990ScheduleO/GeneralExplanation/Explanation10VAN EXPENSES $4388
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACTED SERVICES $12687
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1520
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $113
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452301696
ReturnHeader/Filer/Name/BusinessNameLine10ARTVAN
ReturnHeader/Filer/NameControl0ARTV
ReturnHeader/Filer/Phone02076501608
ReturnHeader/Filer/USAddress/AddressLine107 PARK STREET
ReturnHeader/Filer/USAddress/City0BATH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JAMIE SILVESTRI
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard A Chabot CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10795 Middle St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bath
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004530
ReturnHeader/Preparer/Name0RICHARD A CHABOT
ReturnHeader/Preparer/Phone02074438680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T05:39:15-08:00

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
$39,028
Liabilities
$24,061
Net assets
$14,967
Revenue
$108,483
Expenses
$98,240
Net income
$10,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$2.28$2.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.65$3.01$2.30$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.03$1.76$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$2.15$1.55$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.21$1.23$1.33$1.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.76$1.43$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.56$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.36$1.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$1.18$1.58$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.93$1.96$1.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.41$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.34$1.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.08$0.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.46$0.42$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits