Civic Intelligence

Art Resources International

990 • Fiscal year 2014 • EIN 52-1539260

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
5813 Nevada Avenue NWWashington, DC 20015

(202) 363-6806

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,758 (-100%) from 2013

Net Assets

Up

$0

Up $4,242 (+100%) from 2013

Liabilities

Down

$0

Down $21,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$475,500

Up $22,224 (+4.9%) from 2013

Expenses

Down

$441,285

Down $34,152 (-7.2%) from 2013

Net Income

Up

$34,215

Up $56,376 (+254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$475,500
Expenses$441,285
Net Income$34,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$475,500
Mission and Program Overview

Mission

Support the visual arts in the United States

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,000--
Cash and Non-Interest-Bearing Accounts$13,891--
Savings and Temporary Cash Investments$2,867--
Rtn Earn Endowment Incm Other Fnds$-4,242--
Total Assets$16,758$0▼ $16,758
Liabilities
Total Liabilities$21,000$0▼ $21,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,242$0▲ $4,242
Total Liabilities and Net Assets / Fund Balance$16,758$0▼ $16,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,307$25,307
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen BrunnerV.PresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Donald H RussellPresident
Wayne GoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,500
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,500
Change in Net Assets
$34,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,700
Salaries, Compensation, and Employee Benefits$160,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$0$0$120,000
Pension Plan Contributions$25,000$0$0$25,000
Payroll Taxes$9,085$0$0$9,085
Other Employee Benefits$6,500$0$0$6,500
Occupancy$6,000$0$0$6,000
Other Expenses$5,500$0$0$5,500
Travel$3,650$0$0$3,650
Office Expenses$750$0$0$750
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$441,285$0$0$441,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Art Resources International
EIN
52-1539260
Phone
2023636806
Address
5813 Nevada Avenue NW, Washington, DC 20015

Signing Officer

Name
Helen Brunner
Title
Executive Director
Phone
2023636806
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Brunner
Formed
1985
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Bruce L Napoli CPA PC
Address
700 Pine Street, Herndon, VA 20170-3838
Preparer
Bruce L Napoli CPA
Phone
7034679570
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the governing body before it is filed”

Pt VI, Line 19

“The Organization's disclosure documents are available upon request”

Form 990EZ, Part I, Line 16

“Administrative expenses bank fees entertainment gifts licenses memberships program expenses supplies telephone travel”

Form 990, Part IX, Line 24F

“TELEPHONE”

Raw XML Appendix314 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES BANK FEES ENTERTAINMENT GIFTS LICENSES MEMBERSHIPS PROGRAM EXPENSES SUPPLIES TELEPHONE TRAVEL
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023636806
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ReturnHeader/Filer/PhoneNum02023636806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201703838
ReturnHeader/PreparerPersonGrp/PhoneNum07034679570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L NAPOLI CPA
ReturnHeader/ReturnTs02015-11-16T15:38:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475,500
Expenses
$441,285
Net income
$34,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$5.99$5.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.78$1.39$6.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.10$3.90$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.06$4.66$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.76$4.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$4.53$4.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.18$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.94