Civic Intelligence

Annies Art Attic Inc

EIN 47-4232111 • 501(c)3 • Kingman, AZ

Pub. 78 Eligible

Profile

Raising and donating funds to local charities

PO Box 6801Kingman, AZ 86409

anniesartatticaz.wixsite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$6,498

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,444

Up $17,872 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$132,444

Up $17,872 (+16%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$274,610

Up $26,529 (+11%) from 2022

Expenses

Up

$256,738

Up $32,336 (+14%) from 2022

Net Income

Down

$17,872

Down $5,807 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $5,028Liabilities 2016: $9242016Assets 2017: $16,522Liabilities 2017: $4592017Assets 2018: $20,805Liabilities 2018: $8732018Assets 2019: $19,439Liabilities 2019: $8732019Assets 2020: $31,244Liabilities 2020: $637Net Assets 2020: $30,6072020Assets 2021: $90,893Net Assets 2021: $90,8932021Assets 2022: $114,572Liabilities 2022: $0Net Assets 2022: $114,5722022Assets 2023: $132,444Liabilities 2023: $0Net Assets 2023: $132,4442023

Highlighted filing

2023

Assets$132,444
Liabilities$0
Net Assets$132,444
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $56,984Expenses 2016: $52,880Net Income 2016: $4,1042016Revenue 2017: $66,557Expenses 2017: $54,601Net Income 2017: $11,9562017Revenue 2018: $77,762Expenses 2018: $74,033Net Income 2018: $3,7292018Revenue 2019: $90,974Expenses 2019: $92,340Net Income 2019: -$1,3662019Revenue 2020: $121,262Expenses 2020: $108,373Net Income 2020: $12,8892020Revenue 2021: $178,694Expenses 2021: $117,776Net Income 2021: $60,9182021Revenue 2022: $248,081Expenses 2022: $224,402Net Income 2022: $23,6792022Revenue 2023: $274,610Expenses 2023: $256,738Net Income 2023: $17,8722023

Highlighted filing

2023

Revenue$274,610
Expenses$256,738
Net Income$17,872
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,444
Liabilities
$0
Net assets
$132,444
Revenue
$274,610
Expenses
$256,738
Net income
$17,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.75$2.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.48$2.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.79$1.18$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$1.21$1.08$0.13
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.91$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.78$0.74$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.67$0.55$0.12
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.57$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$274,610
Mission and Program Overview

Mission

Raising and donating funds to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,572$132,444▲ $17,872
Cash and Non-Interest-Bearing Accounts$101,769$121,041▲ $19,272
Land, Buildings, and Equipment, Net$7,803$6,038▼ $1,765
Total Assets$114,572$132,444▲ $17,872
Other Assets Total$5,000$5,365▲ $365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,572$132,444▲ $17,872
Total Liabilities and Net Assets / Fund Balance$114,572$132,444▲ $17,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,038$3,715$9,753
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kymmy NicolPresidentFT$24,923$24,923
Mike GibsonSecretaryPT$18,369$18,369
Don FullerDirectorPT$13,151$13,151

Board Members and Trustees

NameTitle
Debra SixtaDirector
Fred SkidmoreDirector
Karen FlorezDirector
Leonard HagenDirector
Leroy WisingerDirector
Robin HulveyDirector
Jean AmicoTreasurer
Kathleen PontilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$773
Program Service Revenue
$273,662
Investment Income
$141
Other Revenue
$34
Change in Net Assets
$17,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,958
Other Expenses$121,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,652--$82,652
Other Salaries and Wages$68,925--$68,925
Current Officers, Directors, Trustees, and Key Employees$56,443--$56,443
Payroll Taxes$9,590--$9,590
Insurance$5,795--$5,795
Office Expenses$4,728--$4,728
All Other Expenses$3,970--$3,970
Advertising$2,979--$2,979
Other Expenses$2,660--$2,660
Depreciation Depletion$1,765--$1,765
Fees for Services Accounting$1,750--$1,750
Fees for Services Legal$245--$245
Total Functional Expenses$256,738$0$0$256,738
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 35% controlled entity
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
Annies Art Attic Inc
EIN
47-4232111
Phone
9282791649
Address
PO BOX 6801, KINGMAN, AZ 86409

Signing Officer

Name
Kymmy Nicol
Title
President
Phone
9282791649
Signed
2023-05-14

Organization Details

Principal Officer
Kymmy Nicol
Formed
2015
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
Fiddler Certified Public Accountant
Address
4380 N STOCKTON HILL RD STE G, KINGMAN, AZ 86409
Preparer
Eric P Fiddler CPA
Phone
9287575535
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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ReturnHeader/PreparerPersonGrp/PhoneNum09287575535
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P FIDDLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T12:38:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICOL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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