Civic Intelligence

Harrington Arts Alliance for Creative Personal Development Inc.

990EZ • Fiscal year 2017 • EIN 47-4978384

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
575 N Denver AveLoveland, CO 80537

(970) 568-8370

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,277

Up $15,275 (+127%) from 2016

Net Assets

Up

$27,277

Up $15,275 (+127%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$173,263

Up $31,022 (+22%) from 2016

Expenses

Up

$157,988

Up $21,727 (+16%) from 2016

Net Income

Up

$15,275

Up $9,295 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $7,242Net Assets 2015: $7,2422015Assets 2016: $12,002Net Assets 2016: $12,0022016Assets 2017: $27,277Net Assets 2017: $27,2772017Assets 2018: $79,873Liabilities 2018: $0Net Assets 2018: $79,8732018Assets 2019: $78,726Liabilities 2019: $115Net Assets 2019: $78,6112019Assets 2020: $1,256,671Liabilities 2020: $1,065,860Net Assets 2020: $190,8112020Assets 2021: $1,198,850Liabilities 2021: $1,003,379Net Assets 2021: $195,4712021Assets 2022: $1,182,601Liabilities 2022: $958,951Net Assets 2022: $223,6502022Assets 2023: $1,313,493Liabilities 2023: $904,558Net Assets 2023: $408,9352023Assets 2024: $992,171Liabilities 2024: $852,744Net Assets 2024: $139,4272024

Highlighted filing

2017

Assets$27,277
Liabilities-
Net Assets$27,277
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $27,568Expenses 2015: $20,326Net Income 2015: $7,2422015Revenue 2016: $142,241Expenses 2016: $136,261Net Income 2016: $5,9802016Revenue 2017: $173,263Expenses 2017: $157,988Net Income 2017: $15,2752017Revenue 2018: $229,357Expenses 2018: $176,761Net Income 2018: $52,5962018Revenue 2019: $193,398Expenses 2019: $180,026Net Income 2019: $13,3722019Revenue 2020: $274,526Expenses 2020: $162,326Net Income 2020: $112,2002020Revenue 2021: $252,766Expenses 2021: $248,106Net Income 2021: $4,6602021Revenue 2022: $276,132Expenses 2022: $247,953Net Income 2022: $28,1792022Revenue 2023: $378,298Expenses 2023: $193,013Net Income 2023: $185,2852023Revenue 2024: $136,394Expenses 2024: $360,191Net Income 2024: -$223,7972024

Highlighted filing

2017

Revenue$173,263
Expenses$157,988
Net Income$15,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$173,263
Mission and Program Overview

Mission

The nature, object and purposes of this corporation shall be to enhance and improve the overall psychological well-being of children and young adults in Loveland, Colorado, and surrounding areas, by striving to build confidence and self-esteem through creative outlets. With our anti-bullying assembly and on call therapist, we guide our students toward becoming well-rounded, self-confident members of our community. Something we strive to focus on is having a safe and creative environment for all of our students, which include group bonding activities, performances to showcase their personal growth, doing community events to encourage their self-confidence, check-in meetings where students can openly discuss their feelings and concerns, and workshops to help them develop in all areas of their lives.

Program Services

DescriptionGrantsExpenses
We produced 12 musical productions for ages four and up, manned a haunted house, were asked to perform in the community and gave out many scholarships to students.$146,412-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany GrimExecutive DirectorPT$8,500-$8,500
Karla QuinonesDirectorPT$300-$300
Kyla SuitDirectorPT$0--
David FeltsDirectorPT$0--
Marily HarringtonTreasurerPT$0--
Michael J Suit DVMPresidentPT$0--
Michael LandrethSecretaryPT$0--
Erin ScheckDirectorPT$0--
Kelby SiegfriendDirectorPT$0--
Wendy ThompsonDirectorPT$0--
Kelly SchutteDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harrington Arts Alliance for Creative
EIN
47-4978384
Phone
9705688370
Address
575 N Denver Ave, Loveland, CO 80537

Signing Officer

Name
Brittany Grim
Title
Executive Director
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537-0312
Preparer
Rose E Melville CPA
Phone
9706696704
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental $305”

Other Expenses.1001

“Advertising and Promotion $4380”

Other Expenses.1002

“Office Expenses $5442”

Other Expenses.1012

“Insurance $3249”

Other Expenses.1

“Facilities/Equipment $10423”

Other Expenses.2

“Concessions $5664”

Other Expenses.3

“Props/Costumes $5167”

Other Expenses.4

“Meals and Entertainment $4047”

Other Expenses.5

“Gifts $1838”

Other Expenses.6

“Theatrical Rights $1033”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany Grim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyla Suit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Felts
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Landreth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Scheck
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Wendy Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Schutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041243
IRS990EZ/OtherRevenueTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The nature, object and purposes of this corporation shall be to enhance and improve the overall psychological well-being of children and young adults in Loveland, Colorado, and surrounding areas, by striving to build confidence and self-esteem through creative outlets. With our anti-bullying assembly and on call therapist, we guide our students toward becoming well-rounded, self-confident members of our community. Something we strive to focus on is having a safe and creative environment for all of our students, which include group bonding activities, performances to showcase their personal growth, doing community events to encourage their self-confidence, check-in meetings where students can openly discuss their feelings and concerns, and workshops to help them develop in all areas of their lives.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt0142346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We produced 12 musical productions for ages four and up, manned a haunted house, were asked to perform in the community and gave out many scholarships to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08800
IRS990EZ/SchoolOperatingInd0true
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities/Equipment $10423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Props/Costumes $5167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Theatrical Rights $1033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Grim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrington Arts Alliance for Creative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Personal Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0474978384
ReturnHeader/Filer/PhoneNum09705688370
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 N Denver Ave
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE E MELVILLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805370312
ReturnHeader/PreparerPersonGrp/PhoneNum09706696704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose E Melville CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T14:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,277
Liabilities
-
Net assets
$27,277
Revenue
$173,263
Expenses
$157,988
Net income
$15,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$0.14$0.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.38$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.00$0.20$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.07$0.19$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01