Civic Intelligence

Young Artists Showcase

990 • Fiscal year 2016 • EIN 45-4792810

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

16223 289th CircleShafer, MN 55074

(651) 257-1004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-233%

Higher net margin than 3% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$2,332

Down $2,093 (-47%) from 2015

Net Assets

Down

$2,332

Down $2,093 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$900

Down $3,117 (-78%) from 2015

Expenses

Up

$2,993

Up $902 (+43%) from 2015

Net Income

Down

-$2,093

Down $4,019 (-209%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2014: $2,499Liabilities 2014: $0Net Assets 2014: $2,4992014Assets 2015: $4,425Liabilities 2015: $0Net Assets 2015: $4,4252015Assets 2016: $2,332Liabilities 2016: $0Net Assets 2016: $2,3322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,332
Liabilities$0
Net Assets$2,332

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $15,850Expenses 2014: $14,330Net Income 2014: $1,5202014Revenue 2015: $4,017Expenses 2015: $2,091Net Income 2015: $1,9262015Revenue 2016: $900Expenses 2016: $2,993Net Income 2016: -$2,0932016Revenue 2017: $0Expenses 2017: $2,332Net Income 2017: -$2,3322017

Highlighted filing

2016

Revenue$900
Expenses$2,993
Net Income-$2,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$900
Mission and Program Overview

Mission

To provide an annual ice skating choreography competition that enrichs the skating experience and knowlege of choreography for competitors, skaters and fans watching, while influencing expression in skating by hightlighting the importance of artistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,425$2,332▼ $2,093
Total Assets$4,425$2,332▼ $2,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,425$2,332▼ $2,093
Total Net Assets Fund Balance$4,425$2,332▼ $2,093
Total Liabilities and Net Assets / Fund Balance$4,425$2,332▼ $2,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audrey WeisigerPresident
Douglas WebsterBoard Member
Doug MattisSecretary
Nick PernaTreasurer
Sheila ThelenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,198--$2,198
Fees for Services Accounting-$795-$795
Total Functional Expenses$2,198$795$0$2,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Young Artists Showcase
EIN
45-4792810
Address
16223 289TH CIRCLE, SHAFER, MN 55074

Signing Officer

Name
Sheila Thelen
Title
Vice President
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Thelen
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Magill Accounting & Tax LLC
Address
21 CENTURY AVE SOUTH, MAPLEWOOD, MN 55119-5200
Preparer
Joseph M Magill
Phone
6515012050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide an annual ice skating choreography competition that enrichs the skating experience and knowlege of choreography for competitors, skaters and fans watching, while influencing expression in skating by hightlighting the importance of artistry.

Form 990, Page 2, Part III, Line 4D

Provide online skating competitions to young choreographers and to improve

Form 990, Part IX, Line 11G

Live show 600 0 0 coaches 1,598 0 0 total 2,198 0 0

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS WEBSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ANNUAL ICE SKATING CHOREOGRAPHY COMPETITION THAT ENRICHS THE SKATING EXPERIENCE AND KNOWLEGE OF CHOREOGRAPHY FOR COMPETITORS, SKATERS AND FANS WATCHING, WHILE INFLUENCING EXPRESSION IN SKATING BY HIGHTLIGHTING THE IMPORTANCE OF ARTISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04425
IRS990/NetAssetsOrFundBalancesEOYAmt02332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA THELEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ANNUAL ICE SKATING CHOREOGRAPHY COMPETITION THAT ENRICHS THE SKATING EXPERIENCE AND KNOWLEGE OF CHOREOGRAPHY FOR COMPETITORS, SKATERS AND FANS WATCHING, WHILE INFLUENCING EXPRESSION IN SKATING BY HIGHTLIGHTING THE IMPORTANCE OF ARTISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ONLINE SKATING COMPETITIONS TO YOUNG CHOREOGRAPHERS AND TO IMPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVE SHOW 600 0 0 COACHES 1,598 0 0 TOTAL 2,198 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ARTISTS SHOWCASE
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0454792810
ReturnHeader/Filer/USAddress/AddressLine1Txt016223 289TH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SHAFER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055074
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274596483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGILL ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 CENTURY AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551195200
ReturnHeader/PreparerPersonGrp/PhoneNum06515012050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAGILL
ReturnHeader/ReturnTs02017-06-22T09:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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