Civic Intelligence

Art as Action

990EZ • Fiscal year 2017 • EIN 45-4585064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3001 Industrial Lane 12Broomfield, CO 80020

(720) 938-6069

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,775

Up $7,414 (+314%) from 2016

Net Assets

Up

$9,467

Up $7,272 (+331%) from 2016

Liabilities

Up

$308

Up $142 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$45,230

Up $6,710 (+17%) from 2016

Expenses

Down

$37,958

Down $796 (-2.1%) from 2016

Net Income

Up

$7,272

Up $7,506 (+3208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$9,775
Liabilities$308
Net Assets$9,467
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$45,230
Expenses$37,958
Net Income$7,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,709
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.$25,121-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN CAMPBoard MemberPT$0--
LEANN ROBERTSSecretaryPT$0--
CHLOE DIVITAPresident/TreasPT$0--
KATIE EDMONSONBoard MemberPT$0--
AMY DRESSEL-MARTONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Art as Action
EIN
45-4585064
Phone
7209386069
Address
3001 INDUSTRIAL LANE 12, BROOMFIELD, CO 80020

Signing Officer

Name
Chloe Divita
Title
President
Signed
2018-11-14
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 Expenses.1001

“Advertising and Promotion $678”

Other Expenses.1002

“Office Expenses $492”

Other Expenses.1005

“Travel $600”

Other Expenses.1012

“Insurance $265”

Other Expenses.1

“IN KIND EXPENSE $2372”

Other Expenses.2

“UTILITIES $600”

Other Expenses.3

“CONTRACT SERVICES $450”

Other Expenses.4

“PROGRAM EXPENSE $383”

Other Expenses.5

“Computer supplies/maintenance $354”

Other Expenses.6

“SHOW EXPENSES $286”

Other Expenses.7

“Dues & subscriptions $239”

Other Expenses.8

“BANK SERVICE CHARGE $195”

Other Expenses.9

“FUNDRAISING EXPENSE $133”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $40”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $166 PAYROLL LIABILITIES - Ending $308”

Raw XML Appendix174 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/AddressLine1Txt03001 INDUSTRIAL LANE 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt022500
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0SARAH LEVERSEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt032667
IRS990EZ/CostOfGoodsSoldAmt0479
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-39
IRS990EZ/GrossReceiptsAmt045709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09467
IRS990EZ/OccupancyRentUtltsAndMaintAmt06648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE DIVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE EDMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY DRESSEL-MARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt07047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AS ACTION CREATES ARENAS FOR DISCOVERING, INVENTING AND EXPERIENCING COLLABERATIVE ART IN A DYNAMIC COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt012602
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/GrantsAndAllocationsAmt025121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037958
IRS990EZ/TotalProgramServiceExpensesAmt025121
IRS990EZ/TotalRevenueAmt045230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101200
IRS990ScheduleA/TotalSupportAmt0101200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND EXPENSE $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SUPPLIES/MAINTENANCE $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOW EXPENSES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $166 PAYROLL LIABILITIES - Ending $308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE DIVITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART AS ACTION
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0454585064
ReturnHeader/Filer/PhoneNum07209386069
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 INDUSTRIAL LANE 12
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810950295
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/ReturnTs02018-11-14T16:51:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,775
Liabilities
$308
Net assets
$9,467
Revenue
$45,230
Expenses
$37,958
Net income
$7,272
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