Civic Intelligence

Arts Resource Foundation

990EZ • Fiscal year 2013 • EIN 54-1619669

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.THEDELRAYARTISANS.ORG
2704 MT Vernon AvenueAlexandria, VA 22301-1124

(703) 838-4827

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$59,745

Up $3,266 (+5.8%) from 2012

Net Assets

Down

$52,661

Down $810 (-1.5%) from 2012

Liabilities

Up

$7,084

Up $4,076 (+136%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$73,959

Up $20,982 (+40%) from 2012

Expenses

Up

$74,769

Up $11,261 (+18%) from 2012

Net Income

Up

-$810

Up $9,721 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,095Liabilities 2010: $600Net Assets 2010: $71,4952010Assets 2011: $64,002Liabilities 2011: $0Net Assets 2011: $64,0022011Assets 2012: $56,479Liabilities 2012: $3,008Net Assets 2012: $53,4712012Assets 2013: $59,745Liabilities 2013: $7,084Net Assets 2013: $52,6612013Assets 2014: $58,060Liabilities 2014: $902Net Assets 2014: $57,1582014Assets 2015: $55,677Liabilities 2015: $2,003Net Assets 2015: $53,6742015Assets 2016: $74,751Liabilities 2016: $0Net Assets 2016: $74,7512016Assets 2017: $123,041Liabilities 2017: $0Net Assets 2017: $123,0412017Assets 2018: $132,420Liabilities 2018: $0Net Assets 2018: $132,4202018Assets 2019: $138,662Liabilities 2019: $0Net Assets 2019: $138,6622019Assets 2020: $131,944Liabilities 2020: $12,329Net Assets 2020: $119,6152020Assets 2021: $155,630Liabilities 2021: $12,872Net Assets 2021: $142,7582021Assets 2022: $152,609Liabilities 2022: $10,948Net Assets 2022: $141,6612022Assets 2023: $158,550Liabilities 2023: $10,009Net Assets 2023: $148,5412023Assets 2024: $194,174Liabilities 2024: $30,251Net Assets 2024: $163,9232024

Highlighted filing

2013

Assets$59,745
Liabilities$7,084
Net Assets$52,661
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,943Expenses 2010: $58,425Net Income 2010: -$3,4822010Revenue 2011: $62,217Expenses 2011: $69,710Net Income 2011: -$7,4932011Revenue 2012: $52,977Expenses 2012: $63,508Net Income 2012: -$10,5312012Revenue 2013: $73,959Expenses 2013: $74,769Net Income 2013: -$8102013Revenue 2014: $86,650Expenses 2014: $82,153Net Income 2014: $4,4972014Revenue 2015: $83,835Expenses 2015: $87,319Net Income 2015: -$3,4842015Revenue 2016: $87,089Expenses 2016: $66,012Net Income 2016: $21,0772016Revenue 2017: $123,761Expenses 2017: $75,471Net Income 2017: $48,2902017Revenue 2018: $82,945Expenses 2018: $73,566Net Income 2018: $9,3792018Revenue 2019: $76,451Expenses 2019: $70,209Net Income 2019: $6,2422019Revenue 2020: $57,813Expenses 2020: $76,860Net Income 2020: -$19,0472020Revenue 2021: $83,930Expenses 2021: $60,787Net Income 2021: $23,1432021Revenue 2022: $76,496Expenses 2022: $77,593Net Income 2022: -$1,0972022Revenue 2023: $87,294Expenses 2023: $80,414Net Income 2023: $6,8802023Revenue 2024: $114,361Expenses 2024: $98,979Net Income 2024: $15,3822024

Highlighted filing

2013

Revenue$73,959
Expenses$74,769
Net Income-$810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$73,959
Mission and Program Overview

Mission

To foster arts for artists and the community.

Program Services

DescriptionGrantsExpenses
OUTREACH PROGRAMS: STUDENT ART EXHIBIT SHOWCASING ART FROM SELECTED HIGH SCHOOL STUDENTS. ART CAMP FOR 8-12 YEAR OLDS, SOME RECEIVING SCHOLARSHIPS. PUBLIC ART EXHIBITION TO PROVIDE NECESSARY GRADUATION REQUIREMENTS FOR STUDENTS PURSUING MASTER'S DEGREES. FIRST THURSDAY ART ACTIVITIES GEARED TO YOUTH AND FAMILIES.$0$10,768
ART EXHIBITIONS: MONTHLY, THEMED, MEMBER OR OPEN SHOWS AND WEEKEND ART FAIRS FREE TO THE PUBLIC (350+ ATTENDEES/6-60 ARTISTS EACH EXHIBITION) SHOWCASING AND SELLING VISUAL AND FUNCTIONAL ART. SOME ART WITH ECOLOGICAL OR PERFORMANCE COMPONENTS.$0$8,928
MEMBER BENEFIT AND COMMUNITY OUTREACH: MONTHLY NEWSLETTER MAILED TO APPROXIMATELY THREE HUNDRED MEMBERS AND ONE HUNDRED VIP'S ALONG WITH DISTRIBUTION TO THE PUBLIC FOR FREE. WEBSITE WITH EXHIBITION, WORKSHOP AND OUTREACH NEWS AND OPPORTUNITIES FOR INVOLVEMENT AND ADVANCEMENT.$0$2,711
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE REDAY COOKPresidentPT$0--
JOHN BORDNERVice PresidentPT$0--
KATHRYN A BROWNSecretary-$0--
KIMBERLY BUSHTreasurer-$0--
GALE GOLDFARBAsst Treasurer-$0--
JOHN HILLERDirector-$0--
BETTY PLUMMERDirector-$0--
IMANI RUSSELLDirector-$0--
LESLEY HALLDirector-$0--
MARLIN G LORDDirector-$0--
LINDA ELLIFFDirector-$0--
KIM JOYDirector-$0--
Filing and Contact Details

Filer

EIN
54-1619669
Phone
7038384827

Signing Officer

Name
Michele Reday
Title
President
Phone
7038384827
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Renate a Thompson CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 749.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: the scholarship fund of alexandria. Grantee address: 3330 king street alexandria, va 22302. Date of gift: 02/11/13. Amount given: 1,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,892. Description: other expenses. Amount: 827. Total to form 990-ez, line 14: 3,719.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees . Amount: 2,629. Description: payroll taxes . Amount: 1,607. Description: office supplies . Amount: 3,374. Description: artistic supplies . Amount: 2,494. Description: contributions . Amount: 2,969. Description: telephone/internet . Amount: 1,495. Description: entertainment . Amount: 1,375. Description: refreshments . Amount: 3,560. Description: public relations . Amount: 6,962. Description: fairs/festivals . Amount: 226. Description: website . Amount: 259. Description: licenses & permits . Amount: 1,004. Description: insurance . Amount: 1,929. Description: miscellaneous . Amount: 64. Total to form 990-ez, line 16: 29,947.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets-ez . Beg. Of year amount: 0. End of year amount: 843. Description: other depreciable assets. Beg. Of year amount: 6,270. End of year amount: 3,798.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities-ez . Beg. Of year amount: 3,008. End of year amount: 7,084.”

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE REDAY COOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EXHIBITIONS: MONTHLY, THEMED, MEMBER OR OPEN SHOWS AND WEEKEND ART FAIRS FREE TO THE PUBLIC (350+ ATTENDEES/6-60 ARTISTS EACH EXHIBITION) SHOWCASING AND SELLING VISUAL AND FUNCTIONAL ART. SOME ART WITH ECOLOGICAL OR PERFORMANCE COMPONENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH PROGRAMS: STUDENT ART EXHIBIT SHOWCASING ART FROM SELECTED HIGH SCHOOL STUDENTS. ART CAMP FOR 8-12 YEAR OLDS, SOME RECEIVING SCHOLARSHIPS. PUBLIC ART EXHIBITION TO PROVIDE NECESSARY GRADUATION REQUIREMENTS FOR STUDENTS PURSUING MASTER'S DEGREES. FIRST THURSDAY ART ACTIVITIES GEARED TO YOUTH AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER BENEFIT AND COMMUNITY OUTREACH: MONTHLY NEWSLETTER MAILED TO APPROXIMATELY THREE HUNDRED MEMBERS AND ONE HUNDRED VIP'S ALONG WITH DISTRIBUTION TO THE PUBLIC FOR FREE. WEBSITE WITH EXHIBITION, WORKSHOP AND OUTREACH NEWS AND OPPORTUNITIES FOR INVOLVEMENT AND ADVANCEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: THE SCHOLARSHIP FUND OF ALEXANDRIA. GRANTEE ADDRESS: 3330 KING STREET ALEXANDRIA, VA 22302. DATE OF GIFT: 02/11/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,892. DESCRIPTION: OTHER EXPENSES. AMOUNT: 827. TOTAL TO FORM 990-EZ, LINE 14: 3,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES . AMOUNT: 2,629. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,607. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,374. DESCRIPTION: ARTISTIC SUPPLIES . AMOUNT: 2,494. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 2,969. DESCRIPTION: TELEPHONE/INTERNET . AMOUNT: 1,495. DESCRIPTION: ENTERTAINMENT . AMOUNT: 1,375. DESCRIPTION: REFRESHMENTS . AMOUNT: 3,560. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 6,962. DESCRIPTION: FAIRS/FESTIVALS . AMOUNT: 226. DESCRIPTION: WEBSITE . AMOUNT: 259. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 1,004. DESCRIPTION: INSURANCE . AMOUNT: 1,929. DESCRIPTION: MISCELLANEOUS . AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 29,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 843. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,270. END OF YEAR AMOUNT: 3,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 3,008. END OF YEAR AMOUNT: 7,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE REDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038384827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS RESOURCE FOUNDATION DBA DEL RAY ARTISANS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0541619669
ReturnHeader/Filer/PhoneNum07038384827
ReturnHeader/Filer/USAddress/AddressLine102704 MT VERNON AVENUE
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0223011124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENATE A THOMPSON CPA
ReturnHeader/ReturnTs02014-05-12T09:43:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,745
Liabilities
$7,084
Net assets
$52,661
Revenue
$73,959
Expenses
$74,769
Net income
-$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$1.14$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.76$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.58$0.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.24$0.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.87$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.87$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.53$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.62$0.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.55$0.58$0.03