Civic Intelligence

Resident Arts

990EZ • Fiscal year 2016 • EIN 47-1631280

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

623 Bluff Dale DriveColumbia, MO 65201

(573) 303-7195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$4,079

Down $276 (-6.3%) from 2015

Net Assets

Down

$4,079

Down $276 (-6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,182

Up $11,035 (+99%) from 2015

Expenses

Up

$22,458

Up $15,249 (+212%) from 2015

Net Income

Down

-$276

Down $4,214 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2014: $417Net Assets 2014: $4172014Assets 2015: $4,355Net Assets 2015: $4,3552015Assets 2016: $4,079Net Assets 2016: $4,0792016Assets 2017: $8,246Net Assets 2017: $8,2462017

Highlighted filing

2016

Assets$4,079
Liabilities-
Net Assets$4,079

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $1,812Expenses 2014: $1,395Net Income 2014: $4172014Revenue 2015: $11,147Expenses 2015: $7,209Net Income 2015: $3,9382015Revenue 2016: $22,182Expenses 2016: $22,458Net Income 2016: -$2762016Revenue 2017: $29,340Expenses 2017: $22,853Net Income 2017: $6,4872017

Highlighted filing

2016

Revenue$22,182
Expenses$22,458
Net Income-$276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$22,182
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Emerging Artist Residency After Shcool Teen Artist Residency Professional Development Workshop Series-$9,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELEINE LEMIEUXPresidentPT$0--
CAMDEN DAILYVP & TreasurerPT$0--
SHANNON STOKESSecretaryPT$0--
MEILI HOLLINGSWORTHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Resident Arts
EIN
47-1631280
Phone
5733037195
Address
623 Bluff Dale Drive, Columbia, MO 65201

Signing Officer

Name
Madeleinge Lemieux
Title
President
Phone
5733037195
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
MARY L D'AGOSTINO LLC
Address
1306 OLD HWY 63 S STE C, COLUMBIA, MO 65201-8404
Preparer
MARY L D'AGOSTINO EA
Phone
5738743918
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Explains part iii-line 28 emerging artist residencyserves two local artists annually, and as many as 60 total attendees for final presentations. Artists-in-residence creates a single large-scale artwork or body of smaller works at resident arts' studio over the course of three months. Artists commit to regular studio hours, attendance at first fridays and critique nights, and to a final presentation to the public. First was in spring 2015, did not serve anyone in 2014.after-school teen artist residencyserves up to 20 high-school aged teens annually, and approximately 100 total attendees for final exhibitions. Participants learn the techniques of professional artists while learning about their careers. A final exhibition is held to share their work with the public and give them the experience of preparing, promoting, and exhibiting their work. First was in spring 2015, did not serve anyone in 2014.professional development workshop seriesserves up to 10 participants per workshop. Fall 2015 workshops are led by local arts professionals and include marketing 101 for artists, the artist's website, legal issues for artists, grant writing 101 for artists, and documenting your work.first was in spring 2015, did not serve anyone in 2014.

Form 990EZ, Part I, Line 16

Interest 60.

Form 990EZ, Part I, Line 16

Bank Service Charges 149.

Form 990EZ, Part I, Line 16

Supplies 6507.

Form 990EZ, Part I, Line 16

Licenses 41.

Form 990EZ, Part I, Line 16

Advertising 1414.

Form 990EZ, Part I, Line 16

Honoraria/Performer/Artist Services 1300.

Form 990EZ, Part I, Line 16

Computer and Internet Expenses 1816.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 150.

Form 990EZ, Part I, Line 16

Insurance 1331.

Form 990EZ, Part I, Line 16

Small Equipment 108.

Form 990EZ, Part II, Line 24

Rent Security Deposit 0. 600.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MADELEINE LEMIEUX
IRS990EZ/BooksInCareOfDetail/PhoneNum05734421981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 Woodlea Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03479
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELEINE LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMDEN DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEILI HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt012876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01454
IRS990EZ/ProgramServiceRevenueAmt09116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emerging Artist Residency After Shcool Teen Artist Residency Professional Development Workshop Series
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt022182
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09116
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/Total509Grp/TotalAmt035141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLAINS PART III-LINE 28 EMERGING ARTIST RESIDENCYSERVES TWO LOCAL ARTISTS ANNUALLY, AND AS MANY AS 60 TOTAL ATTENDEES FOR FINAL PRESENTATIONS. ARTISTS-IN-RESIDENCE CREATES A SINGLE LARGE-SCALE ARTWORK OR BODY OF SMALLER WORKS AT RESIDENT ARTS' STUDIO OVER THE COURSE OF THREE MONTHS. ARTISTS COMMIT TO REGULAR STUDIO HOURS, ATTENDANCE AT FIRST FRIDAYS AND CRITIQUE NIGHTS, AND TO A FINAL PRESENTATION TO THE PUBLIC. FIRST WAS IN SPRING 2015, DID NOT SERVE ANYONE IN 2014.AFTER-SCHOOL TEEN ARTIST RESIDENCYSERVES UP TO 20 HIGH-SCHOOL AGED TEENS ANNUALLY, AND APPROXIMATELY 100 TOTAL ATTENDEES FOR FINAL EXHIBITIONS. PARTICIPANTS LEARN THE TECHNIQUES OF PROFESSIONAL ARTISTS WHILE LEARNING ABOUT THEIR CAREERS. A FINAL EXHIBITION IS HELD TO SHARE THEIR WORK WITH THE PUBLIC AND GIVE THEM THE EXPERIENCE OF PREPARING, PROMOTING, AND EXHIBITING THEIR WORK. FIRST WAS IN SPRING 2015, DID NOT SERVE ANYONE IN 2014.PROFESSIONAL DEVELOPMENT WORKSHOP SERIESSERVES UP TO 10 PARTICIPANTS PER WORKSHOP. FALL 2015 WORKSHOPS ARE LED BY LOCAL ARTS PROFESSIONALS AND INCLUDE MARKETING 101 FOR ARTISTS, THE ARTIST'S WEBSITE, LEGAL ISSUES FOR ARTISTS, GRANT WRITING 101 FOR ARTISTS, AND DOCUMENTING YOUR WORK.FIRST WAS IN SPRING 2015, DID NOT SERVE ANYONE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honoraria/Performer/Artist Services 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Internet Expenses 1816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent Security Deposit 0. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELEINGE LEMIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733037195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resident Arts
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0471631280
ReturnHeader/Filer/PhoneNum05733037195
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 Bluff Dale Drive
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CB6AAA11D5C07AC19C2200EDA67C635CA7B740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CB6AAA11D5C07AC19C2200EDA67C635CA7B740
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.143.126
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY L D'AGOSTINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01306 OLD HWY 63 S STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652018404
ReturnHeader/PreparerPersonGrp/PhoneNum05738743918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L D'AGOSTINO EA
ReturnHeader/ReturnTs02017-04-03T13:47:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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