Civic Intelligence

Art as Action

990EZ • Fiscal year 2018 • EIN 45-4585064

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,092

Down $2,683 (-27%) from 2017

Net Assets

Down

$6,589

Down $2,878 (-30%) from 2017

Liabilities

Up

$503

Up $195 (+63%) from 2017

Revenue

Up

$50,082

Up $4,852 (+11%) from 2017

Expenses

Up

$52,960

Up $15,002 (+40%) from 2017

Net Income

Down

-$2,878

Down $10,150 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,092
Liabilities$503
Net Assets$6,589

Operations Trend

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

2018

Revenue$50,082
Expenses$52,960
Net Income-$2,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$50,082
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 Parkinson's who uncover their inner dancer to at-risk youth finding a safe space to explore their place in the world.$36,419-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN CAMPSecretaryPT$0--
CHLOE DIVITAPresident/TreasPT$0--
KATIE EDMONSONBoard MemberPT$0--
AMY DRESSEL-MARTINBoard 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
2019-11-06
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 $673

Other Expenses.1002

Office Expenses $469

Other Expenses.1005

Travel $2861

Other Expenses.1012

Insurance $265

Other Expenses.1

IN KIND EXPENSE $2470

Other Expenses.2

COMPUTER SUPPLIES $759

Other Expenses.3

PROGRAM EXPENSE $607

Other Expenses.4

UTILITIES $600

Other Expenses.5

OPERATING SUPPLIES $425

Other Expenses.6

CONTRACT SERVICES $400

Other Expenses.7

SHOW EXPENSES $294

Other Expenses.8

BANK SERVICE CHARGE $266

Other Expenses.9

Fundraising expenses $232

Other Expenses.10

Dues & subscriptions $232

Other Expenses.11

EQUIPMENT RENTAL $20

Other Assets.1005

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

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $308 PAYROLL LIABILITIES - Ending $503

Raw XML Appendix175 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
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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/BOYAmt09735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt025.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt033000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0SARAH LEVERSEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt031712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0424
IRS990EZ/GrossReceiptsAmt050082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06589
IRS990EZ/OccupancyRentUtltsAndMaintAmt07066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHLOE DIVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE EDMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DRESSEL-MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherExpensesTotalAmt010573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AS ACTION CREATES ARENAS FOR DISCOVERING, INVENTING AND EXPERIENCING COLLABERATIVE ART IN A DYNAMIC COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt017946
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 Parkinson's who uncover their inner dancer to at-risk youth finding a safe space to explore their place in the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052960
IRS990EZ/TotalProgramServiceExpensesAmt036419
IRS990EZ/TotalRevenueAmt050082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130442
IRS990ScheduleA/TotalSupportAmt0130442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND EXPENSE $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SUPPLIES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING SUPPLIES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOW EXPENSES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $40 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $308 PAYROLL LIABILITIES - Ending $503
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE DIVITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ReturnTs02019-11-06T13:35:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings