Civic Intelligence

Arts for Our Children Inc.

990EZ • Fiscal year 2020 • EIN 52-1962699

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
6218 3rd Street NWWashington, DC 20011

(202) 277-6110

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74 (-100%) from 2019

Net Assets

Down

$0

Down $74 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$63,914

Up $19,805 (+45%) from 2019

Expenses

Up

$65,338

Up $21,303 (+48%) from 2019

Net Income

Down

-$1,424

Down $1,498 (-2024%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80$60$40$20$0Assets 2009: $0Liabilities 2009: $0Net Assets 2009: $02009Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $12Liabilities 2016: $12Net Assets 2016: $122016Assets 2019: $74Liabilities 2019: $0Net Assets 2019: $742019Assets 2020: $0Net Assets 2020: $02020Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $62,914Expenses 2016: $62,914Net Income 2016: $02016Revenue 2019: $44,109Expenses 2019: $44,035Net Income 2019: $742019Revenue 2020: $63,914Expenses 2020: $65,338Net Income 2020: -$1,4242020Revenue 2020: $63,914Expenses 2020: $65,338Net Income 2020: -$1,4242020Revenue 2021: $85,144Expenses 2021: $79,730Net Income 2021: $5,4142021Revenue 2023: $82,197Expenses 2023: $80,103Net Income 2023: $2,0942023Revenue 2024: $110,193Expenses 2024: $99,963Net Income 2024: $10,2302024

Highlighted filing

2020

Revenue$63,914
Expenses$65,338
Net Income-$1,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$63,914
Mission and Program Overview

Mission

Arts for Children through dance

To provide dance to inner city youth

Program Services

DescriptionGrantsExpenses
Provided funding for dance for inner city youth$27,025$27,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN RICKSBodPT$0--
BEATRICE DAVISExe DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Arts for Our Children
EIN
52-1962699
Phone
2022776110
Address
6218 3RD STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Beatrice Davis Williams
Title
Executive Director
Phone
2022776110
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Discount Tax Service
Address
5415 GEORGIA AVE, WASHINGTON, DC 20011
Preparer
Angalia Moore
Phone
2022912532
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CONVENTION Amount: 452”

Part I, line 16

“Description: MARKETING Amount: 607”

Part I, line 16

“Description: DANCE ATTIRE Amount: 1360”

Part I, line 16

“Description: DANCE WORKSHOP Amount: 160”

Part I, line 16

“Description: STORAGE Amount: 598”

Part I, line 16

“Description: EXAM FEES Amount: 330”

Part I, line 16

“Description: CEECCHETTI MEMBERSHIP Amount: 110”

Part I, line 16

“Description: LICENSURE Amount: 1444”

Part I, line 16

“Description: GRANT Amount: 27025”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEATRICE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02022776110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03903 20TH STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt063914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEATRICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032086
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE TO INNER CITY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03986
IRS990EZ/ProgramServiceRevenueAmt063914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for dance for inner city youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065338
IRS990EZ/TotalProgramServiceExpensesAmt027025
IRS990EZ/TotalRevenueAmt063914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This is an inner city dance school
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CONVENTION Amount: 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MARKETING Amount: 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DANCE ATTIRE Amount: 1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DANCE WORKSHOP Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: STORAGE Amount: 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: EXAM FEES Amount: 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CEECCHETTI MEMBERSHIP Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LICENSURE Amount: 1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GRANT Amount: 27025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE DAVIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022776110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR OUR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0521962699
ReturnHeader/Filer/PhoneNum02022776110
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 3RD STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522299534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISCOUNT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05415 GEORGIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020011
ReturnHeader/PreparerPersonGrp/PhoneNum02022912532
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGALIA MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T11:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$63,914
Expenses
$65,338
Net income
-$1,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.10$1.00$0.10
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.85$0.80$0.05
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.64$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.44$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00