Civic Intelligence

Artists First

990EZ • Fiscal year 2016 • EIN 45-2874353

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.artistsfirststl.org
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

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

545%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$39,604

Up $33,467 (+545%) from 2015

Net Assets

Up

$27,006

Up $20,869 (+340%) from 2015

Liabilities

Up

$12,598

Up $12,598 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$160,897

Up $47,566 (+42%) from 2015

Expenses

Up

$140,028

Up $32,834 (+31%) from 2015

Net Income

Up

$20,869

Up $14,732 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$39,604
Liabilities$12,598
Net Assets$27,006
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$160,897
Expenses$140,028
Net Income$20,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v3.0
Gross Receipts
$160,897
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 growht is nurtured and supported This program served 130 people this past year-$48,415
Lifeworks Fosters individuals with disabilities to have a productive career in the arts This program served 17 people this past year-$36,852
Other program services-$12,198
Youth Open Studio Supports youths in developing their appreciation of the arts Served 15 youths this past year-$11,492
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SuderwallaExecutive DirectorFT$0--
Debora DavidsonBoard President-$0--
Kimber MalletSecretary-$0--
Steve ZegelMember-$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
Phone
3147814440
Signed
2016-09-28
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 AmountInsurance 5,036Utilities 3,610Supplies 11,129”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 0 12,598”

Other program services Part III line 31

“Expenses of the new Artists First for Veterans was $12198”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06137
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IRS990EZ/ExcessOrDeficitForYearAmt020869
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027006
IRS990EZ/OccupancyRentUtltsAndMaintAmt019028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Suderwalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debora Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimber Mallet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Zegel
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/OtherExpensesTotalAmt019775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster growth for ind with disabilities
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0117549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult Open Studio Provide a safe and nurturing environment where artistic & personal growht is nurtured and supported This program served 130 people this past year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lifeworks Fosters individuals with disabilities to have a productive career in the arts This program served 17 people this past year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Open Studio Supports youths in developing their appreciation of the arts Served 15 youths this past year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312198
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0101176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012598
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IRS990EZ/TotalExpensesAmt0140028
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IRS990EZ/TotalRevenueAmt0160897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309228
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309228
IRS990ScheduleA/TotalSupportAmt0309228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,036Utilities 3,610Supplies 11,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayables 0 12,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses of the new Artists First for Veterans was $12198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03147814440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
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
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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/ReturnTs02017-03-13T22:05:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,604
Liabilities
$12,598
Net assets
$27,006
Revenue
$160,897
Expenses
$140,028
Net income
$20,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.24$4.72$4.77$4.12$0.65
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.39$4.07$4.40$3.72$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.38$4.21$2.67$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$4.37$2.60$1.77
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$1.71$1.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.37$1.71$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.55$1.38$1.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$2.11$1.46$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.61$1.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.13$1.07$0.06