Civic Intelligence

Pivot Arts Inc.

990EZ • Fiscal year 2016 • EIN 46-2703973

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.pivotarts.org
1443 W Norwood StChicago, IL 60660

(312) 375-9614

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$17,810

No earlier filing loaded for comparison.

Net Assets

$16,848

No earlier filing loaded for comparison.

Liabilities

$962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$58,395

No earlier filing loaded for comparison.

Expenses

$53,939

No earlier filing loaded for comparison.

Net Income

$4,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $17,810Liabilities 2016: $962Net Assets 2016: $16,8482016Assets 2017: $19,934Liabilities 2017: $0Net Assets 2017: $19,9342017Assets 2018: $19,544Liabilities 2018: $0Net Assets 2018: $19,5442018Assets 2019: $24,850Liabilities 2019: $0Net Assets 2019: $24,8502019Assets 2020: $28,132Liabilities 2020: $0Net Assets 2020: $28,1322020Assets 2021: $32,434Liabilities 2021: $0Net Assets 2021: $32,4342021Assets 2022: $24,615Liabilities 2022: $0Net Assets 2022: $24,6152022Assets 2023: $6,472Liabilities 2023: $0Net Assets 2023: $6,4722023

Highlighted filing

2016

Assets$17,810
Liabilities$962
Net Assets$16,848
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $58,395Expenses 2016: $53,939Net Income 2016: $4,4562016Revenue 2017: $69,946Expenses 2017: $66,860Net Income 2017: $3,0862017Revenue 2018: $98,365Expenses 2018: $98,755Net Income 2018: -$3902018Revenue 2019: $84,953Expenses 2019: $79,647Net Income 2019: $5,3062019Revenue 2020: $50,771Expenses 2020: $47,489Net Income 2020: $3,2822020Revenue 2021: $90,210Expenses 2021: $85,908Net Income 2021: $4,3022021Revenue 2022: $43,979Expenses 2022: $51,798Net Income 2022: -$7,8192022Revenue 2023: $38,670Expenses 2023: $56,813Net Income 2023: -$18,1432023

Highlighted filing

2016

Revenue$58,395
Expenses$53,939
Net Income$4,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$61,547
Mission and Program Overview

Mission

Live artistic performances

Program Services

DescriptionGrantsExpenses
We produced The Pivot Arts Festival the Celebrate Community Parade & our Arts Incubator 700 paid patrons and 300 patrons attended for free or at discount$24,500$53,939
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanne EhreDirectorboard MemberPT$0--
Gretchen HalpinBoard Member-$0--
Mark LococoBoard Member-$0--
Steven SmithBoard Member-$0--
John BurksBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pivot Arts Inc
EIN
46-2703973
Address
1443 W Norwood St, Chicago, IL 60660

Signing Officer

Name
Julieanne Ehre
Title
DirectorBoard
Phone
3123759614
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Accounting Services LLC
Address
636 Church St Suite 508A, Evanston, IL 60201
Preparer
Maria L Wagner
Phone
8472575425
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 250”

Description of other expenses Part I line 16

“Description AmountMeals and Entertainment 556Marketing 1,861Production Expense 1,364Insurance 1,072Bank Fees 84License 10Ticketing 172Travel and Meetings 1,637”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from J Ehre 962 962”

Raw XML Appendix170 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/PhoneNum03123759614
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04146
IRS990EZ/GrossReceiptsAmt061547
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012392
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julieanne Ehre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gretchen Halpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Lococo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Burks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06756
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Live artistic performances
IRS990EZ/PrintingPublicationsPostageAmt01955
IRS990EZ/ProgramServiceRevenueAmt07622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We produced The Pivot Arts Festival the Celebrate Community Parade & our Arts Incubator 700 paid patrons and 300 patrons attended for free or at discount
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03152
IRS990EZ/SpecialEventsNetIncomeLossAmt0994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053939
IRS990EZ/TotalProgramServiceExpensesAmt053939
IRS990EZ/TotalRevenueAmt058395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pivotarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0193273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030650
IRS990ScheduleA/Total509Grp/TotalAmt0196273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057035
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals and Entertainment 556Marketing 1,861Production Expense 1,364Insurance 1,072Bank Fees 84License 10Ticketing 172Travel and Meetings 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from J Ehre 962 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieanne Ehre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorBoard
ReturnHeader/BusinessOfficerGrp/PhoneNum03123759614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pivot Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0462703973
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 W Norwood St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454415356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 Church St Suite 508A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evanston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060201
ReturnHeader/PreparerPersonGrp/PhoneNum08472575425
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria L Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T18:55:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$17,810
Liabilities
$962
Net assets
$16,848
Revenue
$58,395
Expenses
$53,939
Net income
$4,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$38.7$56.8$18.1
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$44.0$51.8$7.82
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$90.2$85.9$4.30
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$50.8$47.5$3.28
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$85.0$79.6$5.31
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$98.4$98.8$0.39
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$69.9$66.9$3.09
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.96$16.8$58.4$53.9$4.46