Civic Intelligence

40 West Arts Inc.

990EZ • Fiscal year 2013 • EIN 45-2729060

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profilewww.40westarts.org
1560 Teller Street80214

(303) 275-3430

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,666

Down $1,203 (-20%) from 2012

Net Assets

Down

$4,666

Down $1,203 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$66,354

Up $48,366 (+269%) from 2012

Expenses

Up

$67,557

Up $55,438 (+457%) from 2012

Net Income

Down

-$1,203

Down $7,072 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$4,666
Liabilities-
Net Assets$4,666
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$66,354
Expenses$67,557
Net Income-$1,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$76,204
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.

The organizations mission is to serve their community by creating community arts spaces and community arts events that support the arts, artists, and arts and cultural organizations throughout the region.

Program Services

DescriptionGrantsExpenses
40 West Arts District: Designated an official Emerging Creative District by the State of Colorado in March of 2012, 40 West Arts is working to develop and enhance the sense of place for the District while cultivating a complementary and collaborative environment that attracts artists, creative enterprises, and events as well as patrons and visitors to the West Colfax Corridor.$22,519-
40 West Arts Galleries: Headquartered at 1560 Teller Street in Lakewood, one-half block north of West Colfax Avenue, the organization holds 8 to 10 arts events annually in its own gallery (including 4-5 juried exhibitions) and helps to identify and foster additional temporary and permanent arts installations and events throughout the District.$22,519-
40 West Arts Projects: This is a services arm of the organization that promotes the 40W Arts District, 40W Galleries, and its member artists along with dozens of other creative venues and events in the district and throughout the community every year. In addition, it delivers or facilitates access to free seminars and resources for member artists as well as subsidized support services for artists and creative enterprises.$22,519-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P MARINOChairmanPT$0--
JULIE BYERLEINVice ChairPT$0--
ALEXIS MOORESecretaryPT$0--
CARRIE MESCHBoard MemberPT$0--
JOHANNA PARKERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-2729060
Phone
3032753430

Signing Officer

Name
William P Marino
Title
Chairman
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Warren F Jones CPA
Phone
3039218553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $27199”

Other Expenses.1002

“Office Expenses $455”

Other Expenses.1009

“Depreciation $43”

Other Expenses.1012

“Insurance $1102”

Other Expenses.1

“Program event expenses $10104”

Other Expenses.2

“Telephone & utilities $1112”

Other Expenses.3

“CREDIT CARD FEES $525”

Other Expenses.4

“MEETING EXPENSES $497”

Other Expenses.5

“BANK FEES $135”

Other Expenses.6

“LICENSES & PERMITS $100”

Other Assets.1

“ARTIST STUDIOS - Beginning $5012 ARTIST STUDIOS - Ending $0”

Other Assets.2

“LESS: ACCUMULATED DEPRECIAION - Beginning $-129 LESS: ACCUMULATED DEPRECIAION - Ending $0”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM P MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BYERLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE MESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANNA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04883
IRS990EZ/OtherExpensesTotalAmt041272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations mission is to serve their community by creating community arts spaces and community arts events that support the arts, artists, and arts and cultural organizations throughout the region.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040 West Arts District: Designated an official Emerging Creative District by the State of Colorado in March of 2012, 40 West Arts is working to develop and enhance the sense of place for the District while cultivating a complementary and collaborative environment that attracts artists, creative enterprises, and events as well as patrons and visitors to the West Colfax Corridor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt140 West Arts Galleries: Headquartered at 1560 Teller Street in Lakewood, one-half block north of West Colfax Avenue, the organization holds 8 to 10 arts events annually in its own gallery (including 4-5 juried exhibitions) and helps to identify and foster additional temporary and permanent arts installations and events throughout the District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt240 West Arts Projects: This is a services arm of the organization that promotes the 40W Arts District, 40W Galleries, and its member artists along with dozens of other creative venues and events in the district and throughout the community every year. In addition, it delivers or facilitates access to free seminars and resources for member artists as well as subsidized support services for artists and creative enterprises.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022519
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05010
IRS990EZ/SpecialEventsNetIncomeLossAmt02189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067557
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IRS990EZ/TotalRevenueAmt066354
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074149
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IRS990ScheduleA/TotalSupportAmt086651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EVENT EXPENSES $10104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & UTILITIES $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARTIST STUDIOS - Beginning $5012 ARTIST STUDIOS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LESS: ACCUMULATED DEPRECIAION - Beginning $-129 LESS: ACCUMULATED DEPRECIAION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1040 WEST ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt040WE
ReturnHeader/Filer/EIN0452729060
ReturnHeader/Filer/PhoneNum03032753430
ReturnHeader/Filer/USAddress/AddressLine101560 TELLER STREET
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN JONES ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 S Teller St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802267391
ReturnHeader/PreparerPersonGrp/PhoneNum03039218553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN F JONES CPA
ReturnHeader/ReturnTs02014-06-24T12:26:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,666
Liabilities
-
Net assets
$4,666
Revenue
$66,354
Expenses
$67,557
Net income
-$1,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.81$3.55$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.04$3.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.66$4.75$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.67$1.92$0.25
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$1.52$1.05$0.47
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$1.81$1.67$0.14
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$1.91$1.60$0.31
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.34$1.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$1.51$1.64$0.13
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.05$2.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.66$1.31$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.66$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.18$0.12$0.06