Civic Intelligence

Harrington Arts Alliance for Creative Personal Development Inc.

990EZ • Fiscal year 2019 • EIN 47-4978384

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,099

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,726

Down $1,147 (-1.4%) from 2018

Net Assets

Down

$78,611

Down $1,262 (-1.6%) from 2018

Liabilities

Up

$115

Up $115 from 2018

Revenue

Down

$193,398

Down $35,959 (-16%) from 2018

Expenses

Up

$180,026

Up $3,265 (+1.8%) from 2018

Net Income

Down

$13,372

Down $39,224 (-75%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$78,726
Liabilities$115
Net Assets$78,611

Operations Trend

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

2019

Revenue$193,398
Expenses$180,026
Net Income$13,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$197,368
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
Throughout 2019 we served 460 students (ages 4-70), while producing 15 musical productions for ages four and up, manned a haunted house, taught performing arts classes and private lessons, were asked to perform in the community, started a new Community Impact program working with mental health professionals, and gave out many scholarships.$145,902$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany GrimExecutive DirectorPT$21,099-$21,099
Kelby SiegfriendDirectorPT$700-$700
Karla QuinonesDirectorPT$150-$150
Kyla SuitDirectorPT$0--
David FeltsDirectorPT$0--
Marily HarringtonTreasurerPT$0--
Michael J Suit DVMPresidentPT$0--
Rosanna HoultonSecretaryPT$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
2020-04-06
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 Expenses.1001

Advertising and Promotion $7293

Other Expenses.1002

Office Expenses $6123

Other Expenses.1008

Interest $56

Other Expenses.1012

Insurance $3544

Other Expenses.1

Theatrical Rights $12361

Other Expenses.2

Props/Costumes $5907

Other Expenses.3

Concessions $5275

Other Expenses.4

Facilities/Equipment $3101

Other Expenses.5

Meals and Entertainment $2984

Other Expenses.6

Gifts $728

Total Liabilities.1

Payroll Taxes - Beginning $0 Payroll Taxes - Ending $115

Raw XML Appendix191 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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/ExplanationTxt0Advertising and Promotion $7293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theatrical Rights $12361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Props/Costumes $5907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities/Equipment $3101
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Grim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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/ReturnTs02020-04-06T16:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings