Civic Intelligence

40 West Arts Inc.

990EZ • Fiscal year 2012 • EIN 45-2729060

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

1560 Teller Street80214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$5,869

No earlier filing loaded for comparison.

Net Assets

$5,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,988

No earlier filing loaded for comparison.

Expenses

$12,119

No earlier filing loaded for comparison.

Net Income

$5,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $5,869Net Assets 2012: $5,8692012Assets 2013: $4,666Net Assets 2013: $4,6662013Assets 2014: $39,284Net Assets 2014: $39,2842014Assets 2015: $26,634Liabilities 2015: $0Net Assets 2015: $26,6342015Assets 2016: $13,419Liabilities 2016: $02016Assets 2017: $9,805Liabilities 2017: $02017Assets 2018: $39,515Liabilities 2018: $02018Assets 2019: $54,882Liabilities 2019: $02019Assets 2020: $102,218Liabilities 2020: $02020Assets 2021: $79,991Net Assets 2021: $79,9912021Assets 2022: $170,374Liabilities 2022: $0Net Assets 2022: $170,3742022Assets 2023: $169,452Liabilities 2023: $0Net Assets 2023: $169,4522023Assets 2024: $90,062Liabilities 2024: $0Net Assets 2024: $90,0622024

Highlighted filing

2012

Assets$5,869
Liabilities-
Net Assets$5,869

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $17,988Expenses 2012: $12,119Net Income 2012: $5,8692012Revenue 2013: $66,354Expenses 2013: $67,557Net Income 2013: -$1,2032013Revenue 2014: $165,546Expenses 2014: $130,928Net Income 2014: $34,6182014Revenue 2015: $204,658Expenses 2015: $217,308Net Income 2015: -$12,6502015Revenue 2016: $150,882Expenses 2016: $164,097Net Income 2016: -$13,2152016Revenue 2017: $133,934Expenses 2017: $137,364Net Income 2017: -$3,4302017Revenue 2018: $190,752Expenses 2018: $159,865Net Income 2018: $30,8872018Revenue 2019: $181,237Expenses 2019: $166,857Net Income 2019: $14,3802019Revenue 2020: $152,048Expenses 2020: $104,762Net Income 2020: $47,2862020Revenue 2021: $167,016Expenses 2021: $192,458Net Income 2021: -$25,4422021Revenue 2022: $565,906Expenses 2022: $475,433Net Income 2022: $90,4732022Revenue 2023: $304,322Expenses 2023: $307,431Net Income 2023: -$3,1092023Revenue 2024: $281,460Expenses 2024: $355,042Net Income 2024: -$73,5822024

Highlighted filing

2012

Revenue$17,988
Expenses$12,119
Net Income$5,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Vision: The re-emergence of Lakewood's historic West Colfax corridor as a vibrant creative corridor and a memorable destination. Mission: To enrich the community and enhance the creative cultural and economic vitality of the historic West Colfax corridor by creating community arts spaces and community arts events and by supporting creative enterprises experiences and activities in the district. Values: To be an inclusive organization with a commitment to creativity that inspires artistic experimentation for both the novice and professional and supports and expands the creative cultural entrepreneurial economic and physical vitality of our community.

Filing and Contact Details

Filer

EIN
45-2729060
Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE MESCH
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom040 West Fall Arts Harvest Festival & Exhibition. This event, designed to integrate with the broader arts community during Denver Arts Week, included a juried art exhibition, artist demos, live music, and an art market in 40 West Square. Following is a description of the event: 40 West celebrated the annual autumnal splendor with the Fall Arts Harvest Festival & Exhibition, Nov. 1-17, 2012. Part of Denver Arts Week, the three-weekend event included 50+ artists and 150+ pieces, displayed in a juried art exhibition--plus a special themed gallery entitled Van Gogh Goes West. On Nov. 2 from 5-9pm, visitors enjoyed complimentary light refreshments and a performance by a woodwind octet from the Lakewood Symphony. On Nov. 10 from 10am-4pm, 40 West Arts District anchored Denver Arts Week with its Fall Arts Harvest Festival, a one-day-only marketplace replete with artisanal goods from jewelry, folk art and culinary delights to household dcor, small art, prints and more. Shoppers enjoyed an array of gift-giving treasures along with a series of fine art demos and an opportunity to view the Fall Arts Harvest Exhibition. The exhibit was open for 3 weeks in November, with regular hours Wednesdays through Saturdays, 12-4, from November 1-17. 40 West provided a forum for art and artisanal goods sales of more than $3500 for the event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INSPIRE! Lakewoods Arts Week, our major focus for Q2, was the event during which we launched 40 West Gallery and Studios, a re-purposed facility within the Arts District that now serves as 40 West Arts home, which includes 2000+ sq.ft. of gallery space and 2000+ sq.ft. of studio space, plus a common area we know call 40 West Square where classes and meetings can be held for up to 70 people. By any measure, the first-ever 40 West juried art exhibition for INSPIRE was a smash success! A few quick facts: 1000 volunteer hours were logged to plan for the show and prepare the facility; 55 artists and 130 pieces were part of the juried exhibition; 10 schools and organizations contributed 70+ additional works of art to our inter-generational art show, bringing the total number of works on display to more than 200. 100% of the artists who were selected by the jury delivered their work on schedule to the gallery. The opening & ribbon-cutting on Friday night was a packed house, with an estimated 350 people in attendance. People arrived in waves; at several points in the evening, there was a line out the front door. It was shoulder-to-shoulder in the gallery for much of the night. Another 300+ people attended throughout the balance of the weekend. The Community Art Project and free Creative Classes were also big hits; nearly all classes were at capacity. Patrons left happy wanting to know when the next classes would be scheduled. More than $4000 of art sold from 20 artists during the 16 hours of the three-day show.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The "Arts Along Colfax" Program is a 40 West Arts initiative Launched in Q1,that places private art on display inside public businesses along West Colfax in Lakewood. This program showcases local and regional artists and encourages public dialogue, understanding and enjoyment of the visual arts. The programs goal is to build a foundation of the Arts as a fundamental part of the fabric within the 40 West Arts district while providing a meaningful opportunity for businesses, artists and art lovers in the area to connect. Weve have approximately 20 venues for Arts Along Colfax, and we are looking how best to move this program forward. Our current thinking is to consolidate the venues in 2013 to make them all walkable and help to further establish the identity of 40 West Arts District.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452729060
ReturnHeader/Filer/Name/BusinessNameLine1040 WEST ARTS INC
ReturnHeader/Filer/NameControl040WE
ReturnHeader/Filer/Phone03032753430
ReturnHeader/Filer/USAddress/AddressLine101560 TELLER STREET
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080214
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0WILLIAM P MARINO
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN JONES ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 S Teller St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802267391
ReturnHeader/Preparer/Name0WARREN F JONES CPA
ReturnHeader/Preparer/Phone03039218553
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T10:02:30-07:00

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Filings