Civic Intelligence

Pivot Arts Inc.

990EZ • Fiscal year 2020 • EIN 46-2703973

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 01, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,132

Up $3,282 (+13%) from 2019

Net Assets

Up

$28,132

Up $3,282 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$50,771

Down $34,182 (-40%) from 2019

Expenses

Down

$47,489

Down $32,158 (-40%) from 2019

Net Income

Down

$3,282

Down $2,024 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$28,132
Liabilities$0
Net Assets$28,132
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$50,771
Expenses$47,489
Net Income$3,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$50,771
Mission and Program Overview

Mission

Live artistic performances

Program Services

DescriptionGrantsExpenses
We produced Pivot Arts Festival, a Live Talk Show Series, an artist residency program and a production of an original theater piece. 3000 people attended-$47,489
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanne EhreDirectorboard MemberPT$0--
Michelle EriksonBoard Chair-$0--
Mark LococoBoard Member-$0--
Elizabeth WhiteBoard Member-$0--
Karen SalmonBoard 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
2020-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Accounting Services LLC
Address
PO Box 1791, Montrose, CO 81402
Preparer
Maria L Wagner CPA
Phone
8472575425
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIn Kind Revenue 6,780”

Description of other expenses Part I line 16

“Description AmountMeals and Entertainment 150Marketing 30Production Expense 2,458Insurance 1,037Bank Fees 64License 1,189Misc 8In-Kind Expense 6,780”

Raw XML Appendix186 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
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/OtherExpensesTotalAmt011716
IRS990EZ/OtherRevenueTotalAmt06780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Live artistic performances
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt06440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We produced Pivot Arts Festival, a Live Talk Show Series, an artist residency program and a production of an original theater piece. 3000 people attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt050771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pivotarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02737
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070762
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt0341061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn Kind Revenue 6,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals and Entertainment 150Marketing 30Production Expense 2,458Insurance 1,037Bank Fees 64License 1,189Misc 8In-Kind Expense 6,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieanne Ehre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorBoard
ReturnHeader/BusinessOfficerGrp/PhoneNum03123759614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTm011:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454415356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081402
ReturnHeader/PreparerPersonGrp/PhoneNum08472575425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria L Wagner CPA
ReturnHeader/ReturnTs02020-09-18T11:07:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,132
Liabilities
$0
Net assets
$28,132
Revenue
$50,771
Expenses
$47,489
Net income
$3,282
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