Civic Intelligence

Artists First

990EZ • Fiscal year 2015 • EIN 45-2874353

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

7190 Manchester RdSaint Louis, MO 63143

(314) 781-4440

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$6,137

No earlier filing loaded for comparison.

Net Assets

$6,137

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$113,331

No earlier filing loaded for comparison.

Expenses

$107,194

No earlier filing loaded for comparison.

Net Income

$6,137

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.

$800K$600K$400K$200K$0Assets 2015: $6,137Liabilities 2015: $0Net Assets 2015: $6,1372015Assets 2016: $39,604Liabilities 2016: $12,598Net Assets 2016: $27,0062016Assets 2017: $113,854Liabilities 2017: $27,067Net Assets 2017: $86,7872017Assets 2018: $82,654Liabilities 2018: $27,352Net Assets 2018: $55,3022018Assets 2019: $38,320Liabilities 2019: $16,531Net Assets 2019: $21,7892019Assets 2020: $54,558Liabilities 2020: $48,782Net Assets 2020: $5,7762020Assets 2021: $56,856Liabilities 2021: $50,307Net Assets 2021: $6,5492021Assets 2022: $244,890Liabilities 2022: $60,865Net Assets 2022: $184,0252022Assets 2023: $444,301Liabilities 2023: $105,968Net Assets 2023: $338,3332023Assets 2024: $645,837Liabilities 2024: $239,141Net Assets 2024: $406,6962024Assets 2025: $595,285Liabilities 2025: $123,528Net Assets 2025: $471,7572025

Highlighted filing

2015

Assets$6,137
Liabilities$0
Net Assets$6,137

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $113,331Expenses 2015: $107,194Net Income 2015: $6,1372015Revenue 2016: $160,897Expenses 2016: $140,028Net Income 2016: $20,8692016Revenue 2017: $210,987Expenses 2017: $146,138Net Income 2017: $64,8492017Revenue 2018: $138,454Expenses 2018: $173,023Net Income 2018: -$34,5692018Revenue 2019: $137,153Expenses 2019: $170,666Net Income 2019: -$33,5132019Revenue 2020: $171,459Expenses 2020: $187,472Net Income 2020: -$16,0132020Revenue 2021: $190,099Expenses 2021: $189,326Net Income 2021: $7732021Revenue 2022: $437,257Expenses 2022: $259,781Net Income 2022: $177,4762022Revenue 2023: $420,832Expenses 2023: $266,522Net Income 2023: $154,3102023Revenue 2024: $440,326Expenses 2024: $371,963Net Income 2024: $68,3632024Revenue 2025: $477,473Expenses 2025: $412,412Net Income 2025: $65,0612025

Highlighted filing

2015

Revenue$113,331
Expenses$107,194
Net Income$6,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$113,331
Mission and Program Overview

Mission

The exempt purpose of Artists First is to foster growth through creative self-expression for individuals with disabilities, veterans, youth and elders with memory loss.

Foster growth for ind with disabilities

Program Services

DescriptionGrantsExpenses
Adult Open Studio Provide a safe and nurturing environment where artistic & personal growth is nurtured and supported This program supported 200 people with disabilities-$52,415
Lifeworks Fosters individuals with disabilities to have a productive career in the arts This program served 24 artists in the past year-$37,154
Youth Open Studio Supporting youths in developing their appreciation of the arts This program served 18 youths in the past year-$14,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SuderwallaExecutive DirectorFT$0--
Debora Davidson PhDBoard President-$0--
Kimber Mallet MFASecretary-$0--
Steve Zegel MSW LCSWMember-$0--
Filing and Contact Details

Filer

Filer Name
Artists First
EIN
45-2874353
Address
7190 Manchester Rd, Saint Louis, MO 63143

Signing Officer

Name
Sheila Suderwalla
Title
Executive Direc
Signed
2016-01-31
Discuss with paid preparer
Yes

Preparer

Firm
RCH Tax Plus
Address
5319 Zamora Dr, Saint Louis, MO 63128
Preparer
Randy C Howe
Phone
3148920390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Supplies 836Program Supplies 5,636Insurance 4,589

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila Suderwalla
IRS990EZ/BooksInCareOfDetail/PhoneNum03147814440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07190 Manchester Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06137
IRS990EZ/GrossReceiptsAmt0113331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06137
IRS990EZ/OccupancyRentUtltsAndMaintAmt017486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Suderwalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debora Davidson PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimber Mallet MFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Zegel MSW LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster growth for ind with disabilities
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt091318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult Open Studio Provide a safe and nurturing environment where artistic & personal growth is nurtured and supported This program supported 200 people with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lifeworks Fosters individuals with disabilities to have a productive career in the arts This program served 24 artists in the past year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Open Studio Supporting youths in developing their appreciation of the arts This program served 18 youths in the past year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107194
IRS990EZ/TotalProgramServiceExpensesAmt0103819
IRS990EZ/TotalRevenueAmt0113331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148331
IRS990ScheduleA/TotalSupportAmt0148331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 836Program Supplies 5,636Insurance 4,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Suderwalla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artists First
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0452874353
ReturnHeader/Filer/USAddress/AddressLine1Txt07190 Manchester Rd
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431766472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCH Tax Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 Zamora Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063128
ReturnHeader/PreparerPersonGrp/PhoneNum03148920390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy C Howe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-31T10:10:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits