Civic Intelligence

Art as Action

990EZ • Fiscal year 2016 • EIN 45-4585064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
208 S Mccaslin Blvd 014Louisville, CO 80027

(720) 938-6069

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,361

Down $312 (-12%) from 2015

Net Assets

Down

$2,195

Down $234 (-9.6%) from 2015

Liabilities

Down

$166

Down $78 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$38,520

Up $5,924 (+18%) from 2015

Expenses

Up

$38,754

Up $3,928 (+11%) from 2015

Net Income

Up

-$234

Up $1,996 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2014: $4,659Net Assets 2014: $4,6592014Assets 2015: $2,673Liabilities 2015: $244Net Assets 2015: $2,4292015Assets 2016: $2,361Liabilities 2016: $166Net Assets 2016: $2,1952016Assets 2017: $9,775Liabilities 2017: $308Net Assets 2017: $9,4672017Assets 2018: $7,092Liabilities 2018: $503Net Assets 2018: $6,5892018Assets 2019: $7,404Liabilities 2019: $603Net Assets 2019: $6,8012019Assets 2020: $34,347Liabilities 2020: $22,565Net Assets 2020: $11,7822020Assets 2021: $63,867Liabilities 2021: $22,100Net Assets 2021: $41,7672021Assets 2022: $37,632Liabilities 2022: $18,065Net Assets 2022: $19,5672022Assets 2023: $24,012Liabilities 2023: $17,857Net Assets 2023: $6,1552023Assets 2024: $27,180Liabilities 2024: $17,188Net Assets 2024: $9,9922024

Highlighted filing

2016

Assets$2,361
Liabilities$166
Net Assets$2,195
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $33,427Expenses 2014: $30,168Net Income 2014: $3,2592014Revenue 2015: $32,596Expenses 2015: $34,826Net Income 2015: -$2,2302015Revenue 2016: $38,520Expenses 2016: $38,754Net Income 2016: -$2342016Revenue 2017: $45,230Expenses 2017: $37,958Net Income 2017: $7,2722017Revenue 2018: $50,082Expenses 2018: $52,960Net Income 2018: -$2,8782018Revenue 2019: $57,830Expenses 2019: $57,618Net Income 2019: $2122019Revenue 2020: $62,753Expenses 2020: $57,772Net Income 2020: $4,9812020Revenue 2021: $103,779Expenses 2021: $73,794Net Income 2021: $29,9852021Revenue 2022: $60,760Expenses 2022: $82,960Net Income 2022: -$22,2002022Revenue 2023: $70,051Expenses 2023: $83,463Net Income 2023: -$13,4122023Revenue 2024: $77,870Expenses 2024: $74,033Net Income 2024: $3,8372024

Highlighted filing

2016

Revenue$38,520
Expenses$38,754
Net Income-$234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,520
Mission and Program Overview

Mission

Art as action creates arenas for discovering, inventing and experiencing collaberative art in a dynamic community.

Program Services

DescriptionGrantsExpenses
Art as Action performances and programs nurture and cultivate a wide range of Artivists: from veteran performers experimenting with a new genre to closet artists just discovering their creative potential; from people with Parkinsons who uncover their inner dancer to at-risk youth finding a safe space to explore their place in the world.$25,947-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN CAMPBoard Member-$0--
LEANN ROBERTSSecretary-$0--
CHLOE DIVITAPresident/Treas-$0--
TOM COLLINSBoard Member-$0--
YVONNE DIVITABoard Member-$0--
WHITNEY WAUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art as Action
EIN
45-4585064
Phone
7209386069
Address
208 S MCCASLIN BLVD 014, LOUISVILLE, CO 80027

Signing Officer

Name
Chloe Divita
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $78”

Other Expenses.1001

“Advertising and Promotion $1115”

Other Expenses.1002

“Office Expenses $106”

Other Expenses.1005

“Travel $1650”

Other Expenses.1012

“Insurance $289”

Other Expenses.1

“IN KIND EXPENSE $3056”

Other Expenses.2

“CONTRACT SERVICES $1640”

Other Expenses.3

“Computer supplies/maintenance $1384”

Other Expenses.4

“UTILITIES $600”

Other Expenses.5

“FUNDRAISING EXPENSE $588”

Other Expenses.6

“SHOW EXPENSES $550”

Other Expenses.7

“EDUCATION $227”

Other Expenses.8

“BANK SERVICE CHARGE $90”

Other Expenses.9

“DUES & SUBSCRIPTIONS $55”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $244 PAYROLL LIABILITIES - Ending $166”

Raw XML Appendix176 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/PersonNm0CHLOE DIVITA
IRS990EZ/BooksInCareOfDetail/PhoneNum07209386069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 S MCCASLIN BLVD 014
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt018820
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0SARAH LEVERSEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt022940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt086
IRS990EZ/GrossReceiptsAmt038520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02195
IRS990EZ/OccupancyRentUtltsAndMaintAmt07091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE DIVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE DIVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011350
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AS ACTION CREATES ARENAS FOR DISCOVERING, INVENTING AND EXPERIENCING COLLABERATIVE ART IN A DYNAMIC COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt015416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art as Action performances and programs nurture and cultivate a wide range of Artivists: from veteran performers experimenting with a new genre to closet artists just discovering their creative potential; from people with Parkinsons who uncover their inner dancer to at-risk youth finding a safe space to explore their place in the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038754
IRS990EZ/TotalProgramServiceExpensesAmt025947
IRS990EZ/TotalRevenueAmt038520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068533
IRS990ScheduleA/TotalSupportAmt068533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN KIND EXPENSE $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SUPPLIES/MAINTENANCE $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOW EXPENSES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $244 PAYROLL LIABILITIES - Ending $166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE DIVITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART AS ACTION
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0454585064
ReturnHeader/Filer/PhoneNum07209386069
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 S MCCASLIN BLVD 014
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OKelly & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 W 120th Avenue Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A O'Kelly CPA
ReturnHeader/ReturnTs02017-11-15T15:22:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,361
Liabilities
$166
Net assets
$2,195
Revenue
$38,520
Expenses
$38,754
Net income
-$234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.78$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$0.70$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$0.61$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$1.04$0.74$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.12$0.63$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.33$0.30$0.03