Civic Intelligence

Art Resources International

990 • Fiscal year 2012 • EIN 52-1539260

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

5813 Nevada Avenue NW20015
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$38,919

Down $1,161 (-2.9%) from 2011

Net Assets

Down

$17,919

Down $22,161 (-55%) from 2011

Liabilities

Up

$21,000

Up $21,000 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$475,437

Up $81,880 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $40,080Liabilities 2011: $0Net Assets 2011: $40,0802011Assets 2012: $38,919Liabilities 2012: $21,000Net Assets 2012: $17,9192012Assets 2013: $16,758Liabilities 2013: $21,000Net Assets 2013: -$4,2422013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$38,919
Liabilities$21,000
Net Assets$17,919

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $393,5572011Expenses 2012: $475,4372012Revenue 2013: $453,276Expenses 2013: $475,437Net Income 2013: -$22,1612013Revenue 2014: $475,500Expenses 2014: $441,285Net Income 2014: $34,2152014Revenue 2015: $505,500Expenses 2015: $466,450Net Income 2015: $39,0502015Revenue 2016: $410,037Expenses 2016: $389,689Net Income 2016: $20,3482016Revenue 2017: $778,499Expenses 2017: $139,293Net Income 2017: $639,2062017Revenue 2018: $51,687Expenses 2018: $598,559Net Income 2018: -$546,8722018

Highlighted filing

2012

Revenue-
Expenses$475,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$453,276
Mission and Program Overview

Mission

Support the visual arts in the United States

Major Activities

Activity 2
Proteus fund - consulting with the foundation in grant making areas of freedom of expression and the arts
Filing and Contact Details

Filer

EIN
52-1539260
Raw XML Appendix324 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/Activity2/Expense0131625
IRS990/Activity2/Revenue0175000
IRS990/ActivityOrMissionDescription0Support the visual arts in the United States
IRS990/AddressPrincipalOfficerUS/AddressLine105813 NAVADA AVE NW
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IRS990/AddressPrincipalOfficerUS/State0DC
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
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IRS990/DeductibleNonCashContributions0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0453276
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear058
IRS990/InvestmentIncomePriorYear0293
IRS990/InvestmentIncome/TotalRevenueColumn058
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025307
IRS990/LandBuildingsEquipmentBasis025307
IRS990/LoansFromOfficersDirectors/EOY021000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support the visual arts in the United States
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HELEN BRUNNER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY040080
IRS990/NetAssetsOrFundBalancesEOY017919
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices06000
IRS990/Occupancy/Total06000
IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/Total0143
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices07198
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IRS990/OtherExpenses/Description0Program Services
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherExpenses/ProgramServices0327525
IRS990/OtherExpenses/ProgramServices16982
IRS990/OtherExpenses/Total0327525
IRS990/OtherExpenses/Total16982
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices07794
IRS990/PayrollTaxes/Total07794
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices015000
IRS990/PensionPlanContributions/Total015000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-22161
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY040080
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IRS990/Revenue0278218
IRS990/RevenuesLessExpensesCY0-22161
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome170/Total0554
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed and approved by the governing body before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's disclosure documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIVE EXPENSES BANK FEES ENTERTAINMENT GIFTS LICENSES MEMBERSHIPS PROGRAM EXPENSES SUPPLIES TELEPHONE TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
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IRS990/Travel/Total03758
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521539260
ReturnHeader/Filer/Name/BusinessNameLine10ART RESOURCES INTERNATIONAL
ReturnHeader/Filer/NameControl0ARTR
ReturnHeader/Filer/Phone02023636806
ReturnHeader/Filer/USAddress/AddressLine105813 NEVADA AVENUE NW
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ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0HELEN BRUNNER
ReturnHeader/Officer/Phone02023636806
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE L NAPOLI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 PINE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201703838
ReturnHeader/Preparer/Name0BRUCE L NAPOLI CPA
ReturnHeader/Preparer/Phone07034679570
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T14:26:54-07:00

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