Civic Intelligence

Pivot Arts Inc.

990EZ • Fiscal year 2021 • EIN 46-2703973

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 29, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,434

Up $4,302 (+15%) from 2020

Net Assets

Up

$32,434

Up $4,302 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$90,210

Up $39,439 (+78%) from 2020

Expenses

Up

$85,908

Up $38,419 (+81%) from 2020

Net Income

Up

$4,302

Up $1,020 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$32,434
Liabilities$0
Net Assets$32,434

Operations Trend

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

2021

Revenue$90,210
Expenses$85,908
Net Income$4,302
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$90,210
Mission and Program Overview

Mission

Live artistic performances

Program Services

DescriptionGrantsExpenses
We produced and created a podcast, digital programming and the Pivot Arts Festival. 600 people attended our live events and approximately 5,500 people attended virtual programming-$82,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanne EhreDirectorboard MemberPT$0--
Michelle EriksonBoard Chair-$0--
Mark LococoBoard Member-$0--
Kevin ReedBoard Member-$0--
Gina FongBoard 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
2021-09-29
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 AmountReturn of Deposits 675

Description of other expenses Part I line 16

Description AmountMeals and Entertainment 51Marketing 1,784Production Expense 5,741Insurance 337Bank Fees 53License 41Misc 564Travel and Meetings 423Telecommunications 1,525Ticketing 150

Raw XML Appendix183 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/PersonNm0Julieanne Ehre
IRS990EZ/BooksInCareOfDetail/PhoneNum03123759614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01443 W Norwood St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032434
IRS990EZ/GrossReceiptsAmt090210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032434
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm1Michelle Erikson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Lococo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Fong
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/OtherExpensesTotalAmt010669
IRS990EZ/OtherRevenueTotalAmt0675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Live artistic performances
IRS990EZ/ProgramServiceRevenueAmt010631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We produced and created a podcast, digital programming and the Pivot Arts Festival. 600 people attended our live events and approximately 5,500 people attended virtual programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085908
IRS990EZ/TotalProgramServiceExpensesAmt082764
IRS990EZ/TotalRevenueAmt090210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pivotarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.94960
IRS990ScheduleA/PublicSupportTotal509Amt0368224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062917
IRS990ScheduleA/Total509Grp/TotalAmt0387136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387811
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 AmountReturn of Deposits 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals and Entertainment 51Marketing 1,784Production Expense 5,741Insurance 337Bank Fees 53License 41Misc 564Travel and Meetings 423Telecommunications 1,525Ticketing 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieanne Ehre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorBoard
ReturnHeader/BusinessOfficerGrp/PhoneNum03123759614
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/AddressLine1Txt0PO Box 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081402
ReturnHeader/PreparerPersonGrp/PhoneNum08472575425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria L Wagner CPA
ReturnHeader/ReturnTs02021-09-30T13:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julieanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehre
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits