Civic Intelligence

Alternative Arts Project Inc.

990EZ • Fiscal year 2022 • EIN 45-3766063

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

10680 Wind Dancer RdCheyenne, WY 82009

(307) 635-3612

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-216%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$384,808

Down $94,521 (-20%) from 2021

Net Assets

Down

-$38,420

Down $94,521 (-168%) from 2021

Liabilities

Flat

$423,228

Flat from 2021

Revenue

Down

$43,800

Down $30,051 (-41%) from 2021

Expenses

Up

$138,321

Up $84,370 (+156%) from 2021

Net Income

Down

-$94,521

Down $114,421 (-575%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2020: $471,808Liabilities 2020: $435,6072020Assets 2021: $479,329Liabilities 2021: $423,228Net Assets 2021: $56,1012021Assets 2022: $384,808Liabilities 2022: $423,228Net Assets 2022: -$38,4202022Assets 2023: $349,838Liabilities 2023: $397,470Net Assets 2023: -$47,6322023Assets 2024: $332,383Liabilities 2024: $394,178Net Assets 2024: -$61,7952024

Highlighted filing

2022

Assets$384,808
Liabilities$423,228
Net Assets-$38,420

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $57,577Expenses 2020: $26,543Net Income 2020: $31,0342020Revenue 2021: $73,851Expenses 2021: $53,951Net Income 2021: $19,9002021Revenue 2022: $43,800Expenses 2022: $138,321Net Income 2022: -$94,5212022Revenue 2023: $48,000Expenses 2023: $69,630Net Income 2023: -$21,6302023Revenue 2024: $51,500Expenses 2024: $65,663Net Income 2024: -$14,1632024

Highlighted filing

2022

Revenue$43,800
Expenses$138,321
Net Income-$94,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$43,800
Mission and Program Overview

Mission

To give all teens in Cheyenne access to live music regardless of their circumstances.

Program Services

DescriptionGrantsExpenses
To give all teens in Cheyenne access to attend live music performances and build a community of artists in Cheyenne through use of our venue for community events and programs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JelinekSecretaryPT$0--
Jonathan JelinekDirectorPT$0--
Theresa PrestonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Arts Project Inc
EIN
45-3766063
Phone
3076353612
Address
10680 Wind Dancer Rd, Cheyenne, WY 82009

Signing Officer

Name
Renee Jelinek
Title
Secretary
Phone
3076353612
Signed
2023-11-14

Preparer

Firm
Dapcpa Rpo LLC
Address
PO Box 1023, Cheyenne, WY 82001
Preparer
David A Pope
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 26,848. Description: Other Expenses. Amount: 35,341. Total to Form 990-EZ, line 14: 62,189.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Other Costs. Amount: 3,529. Description: Loan Interest. Amount: 35,496. Description: Depreciation Expense - prior period adjustment. Amount: 33,057. Total to Form 990-EZ, line 16: 72,082.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 3,225. End of Year Amount: 3,225.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Jonah Bank Loan. Beg. of Year Amount: 414,698. End of Year Amount: 414,698. Description: The Lincoln - intercompany. Beg. of Year Amount: 8,530. End of Year Amount: 8,530.

Raw XML Appendix144 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/PhoneNum03076353612
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 26,848. Description: Other Expenses. Amount: 35,341. Total to Form 990-EZ, line 14: 62,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Costs. Amount: 3,529. Description: Loan Interest. Amount: 35,496. Description: Depreciation Expense - prior period adjustment. Amount: 33,057. Total to Form 990-EZ, line 16: 72,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 3,225. End of Year Amount: 3,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Jonah Bank Loan. Beg. of Year Amount: 414,698. End of Year Amount: 414,698. Description: The Lincoln - intercompany. Beg. of Year Amount: 8,530. End of Year Amount: 8,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Jelinek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03076353612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alternative Arts Project Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba The Lincoln
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0453766063
ReturnHeader/Filer/PhoneNum03076353612
ReturnHeader/Filer/USAddress/AddressLine1Txt010680 Wind Dancer Rd
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833190125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA RPO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheyenne
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03077789933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Pope
ReturnHeader/ReturnTs02023-11-15T18:31:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jelinek
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings