Civic Intelligence

Artsbridge Inc.

990EZ • Fiscal year 2018 • EIN 55-6028450

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 1706Parkersburg, WV 26102

(304) 428-3988

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$314,544

Up $50,139 (+19%) from 2017

Net Assets

$311,648

No earlier filing loaded for comparison.

Liabilities

Up

$2,896

Up $714 (+33%) from 2017

Revenue

Up

$185,868

Up $92,148 (+98%) from 2017

Expenses

Up

$136,443

Up $52,552 (+63%) from 2017

Net Income

Up

$49,425

Up $39,596 (+403%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $89,218Liabilities 2011: $19,437Net Assets 2011: $69,7812011Assets 2012: $103,624Liabilities 2012: $3,494Net Assets 2012: $100,1302012Assets 2013: $107,745Liabilities 2013: $2,269Net Assets 2013: $105,4762013Assets 2014: $128,639Liabilities 2014: $1,206Net Assets 2014: $127,4332014Assets 2015: $207,111Liabilities 2015: $2,111Net Assets 2015: $205,0002015Assets 2016: $255,200Liabilities 2016: $2,806Net Assets 2016: $252,3942016Assets 2017: $264,405Liabilities 2017: $2,1822017Assets 2018: $314,544Liabilities 2018: $2,896Net Assets 2018: $311,6482018Assets 2019: $354,979Liabilities 2019: $3,264Net Assets 2019: $351,7152019Assets 2020: $380,832Liabilities 2020: $2,282Net Assets 2020: $378,5502020Assets 2021: $369,321Liabilities 2021: $5,590Net Assets 2021: $363,7312021Assets 2022: $367,817Liabilities 2022: $1,590Net Assets 2022: $366,2272022Assets 2023: $397,865Liabilities 2023: $1,217Net Assets 2023: $396,6482023Assets 2024: $374,248Liabilities 2024: $3,174Net Assets 2024: $371,0742024Assets 2025: $437,008Liabilities 2025: $80,187Net Assets 2025: $356,8212025

Highlighted filing

2018

Assets$314,544
Liabilities$2,896
Net Assets$311,648

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $219,9212011Expenses 2012: $204,7792012Revenue 2013: $221,413Expenses 2013: $216,067Net Income 2013: $5,3462013Revenue 2014: $247,508Expenses 2014: $225,551Net Income 2014: $21,9572014Revenue 2015: $237,669Expenses 2015: $157,118Net Income 2015: $80,5512015Revenue 2016: $195,053Expenses 2016: $147,659Net Income 2016: $47,3942016Revenue 2017: $93,720Expenses 2017: $83,891Net Income 2017: $9,8292017Revenue 2018: $185,868Expenses 2018: $136,443Net Income 2018: $49,4252018Revenue 2019: $206,283Expenses 2019: $166,216Net Income 2019: $40,0672019Revenue 2020: $171,419Expenses 2020: $144,584Net Income 2020: $26,8352020Revenue 2021: $208,327Expenses 2021: $223,146Net Income 2021: -$14,8192021Revenue 2022: $215,196Expenses 2022: $231,703Net Income 2022: -$16,5072022Revenue 2023: $199,872Expenses 2023: $195,224Net Income 2023: $4,6482023Revenue 2024: $187,005Expenses 2024: $207,907Net Income 2024: -$20,9022024Revenue 2025: $217,822Expenses 2025: $229,039Net Income 2025: -$11,2172025

Highlighted filing

2018

Revenue$185,868
Expenses$136,443
Net Income$49,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$196,918
Mission and Program Overview

Mission

The purpose of artsbridge, inc. Is to improve the quality of life in the mid ohio valley by promoting and supporting the arts through financial and technical support, and arts and education in our schools and communities.

Program Services

DescriptionGrantsExpenses
ARTS EDUCATION WORKING WITH THE SCHOOLS IN THE MID OHIO VALLEY TO ENSURE THAT PERFORMING ARTS EXPERIENCES ARE AVAILABLE TO APPROXIMATELY 12,000 YOUNG STUDENTS THROUGHOUT THE SCHOOL YEAR.-$48,511
PROGRAMS INCLUDE MUSIC IN THE PARK SUMMER MUSIC SERIES SHOWCASING THE TALENTS OF A NUMBER OF LOCAL MUSICIANS AND BANDS. OUTDOOR CONCERTS ARE HELD EACH WEEK IN THE SUMMER MONTHS AND REACH APPROXIMATELY 5,000 INDIVIDUALS.-$41,684
THE ARTCART PROGRAM IS A MOBILE ART PROGRAM WORKING WITH FOURTH-GRADERS IN WOOD COUNTY ELEMENTARY SCHOOLS TO COMMUNICATE THE IMPORTANCE OF ART IN OUR WORLD TODAY. THE PROGRAM PROVIDES ART CLASSES ONCE A WEEK BEGINNING IN OCTOBER AND ENDING IN APRIL. THE PROGRAM PROVIDED INSTRUCTION TO APPROXIMATELY 200 YOUNG STUDENTS.-$13,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ALFREDChairman-$0--
HEATHER AYERSDirector-$0--
GREG BOSODirector-$0--
JENNIFER JOHNSTON CROWSecretary-$0--
BILL HAASDirector-$0--
JENNIFER HOUTMANDirector-$0--
MYLA KREINIKDirector-$0--
STEVE MAHAFFEYDirector-$0--
CATHERINE B MARTINDirector-$0--
MANSOOR MATCHESWALLADirector-$0--
KIMBERLY MATHEWSDirector-$0--
CHRISTINA MYERDirector-$0--
JUSTIN RABERTreasurer-$0--
LEE RECTORDirector-$0--
JILL SHAWDDirector-$0--
KAREN WALLERDirector-$0--
CHRISTIAN WILCOXChairman Ele-$0--
AMANDA STEVENSExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Artsbridge Inc
EIN
55-6028450
Phone
3044283988
Address
PO BOX 1706, PARKERSBURG, WV 26102

Signing Officer

Name
Amanda Stevens
Title
Executive Director
Phone
3044283988
Signed
2018-11-14

Preparer

Firm
Mcdonough Eddy Parsons & Baylous Ac
Address
PO BOX 184, PARKERSBURG, WV 26102-0184
Preparer
Harrison M Schramm Jr CPA
Phone
3044288091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,882 in kind contributions 1,100 total 3,982

Form 990-ez, Part I, Line 16

Expenses office 1,103 telephone and internet 1,980 telephone and internet 660 travel and meetings 536 travel and meetings 179 insurance 3,516 insurance 1,172 direct program expenses 31,967 direct program expenses 15,048 direct program expenses 13,181 dues & subscriptions 1,134 misc 167 misc 56 rent 1,975 rent 5,925 repairs & maintenance 545 repairs & maintenance 182 utilities 2,927 utilities 562 non-investment depreciation 2,045 total 84,860

Form 990-ez, Part II, Line 24

Investments 7,685 9,354 other depreciable assets 6,910 4,864 total 14,595 14,218

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,182 2,896

Form 990-ez, Part III

The purpose of artsbridge, inc. Is to improve the quality of life in the mid ohio valley by promoting and supporting the arts through financial and technical support, and arts and education in our schools and communities.

Form 990-ez, Part III, Line 30

The artcart program is a mobile art program working with fourth-graders in wood county elementary schools to communicate the importance of art in our world today. The program provides art classes once a week beginning in october and ending in april. The program provided instruction to approximately 200 young students.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS INCLUDE MUSIC IN THE PARK SUMMER MUSIC SERIES SHOWCASING THE TALENTS OF A NUMBER OF LOCAL MUSICIANS AND BANDS. OUTDOOR CONCERTS ARE HELD EACH WEEK IN THE SUMMER MONTHS AND REACH APPROXIMATELY 5,000 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ARTCART PROGRAM IS A MOBILE ART PROGRAM WORKING WITH FOURTH-GRADERS IN WOOD COUNTY ELEMENTARY SCHOOLS TO COMMUNICATE THE IMPORTANCE OF ART IN OUR WORLD TODAY. THE PROGRAM PROVIDES ART CLASSES ONCE A WEEK BEGINNING IN OCTOBER AND ENDING IN APRIL. THE PROGRAM PROVIDED INSTRUCTION TO APPROXIMATELY 200 YOUNG STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,882 IN KIND CONTRIBUTIONS 1,100 TOTAL 3,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,103 TELEPHONE AND INTERNET 1,980 TELEPHONE AND INTERNET 660 TRAVEL AND MEETINGS 536 TRAVEL AND MEETINGS 179 INSURANCE 3,516 INSURANCE 1,172 DIRECT PROGRAM EXPENSES 31,967 DIRECT PROGRAM EXPENSES 15,048 DIRECT PROGRAM EXPENSES 13,181 DUES & SUBSCRIPTIONS 1,134 MISC 167 MISC 56 RENT 1,975 RENT 5,925 REPAIRS & MAINTENANCE 545 REPAIRS & MAINTENANCE 182 UTILITIES 2,927 UTILITIES 562 NON-INVESTMENT DEPRECIATION 2,045 TOTAL 84,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 7,685 9,354 OTHER DEPRECIABLE ASSETS 6,910 4,864 TOTAL 14,595 14,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,182 2,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF ARTSBRIDGE, INC. IS TO IMPROVE THE QUALITY OF LIFE IN THE MID OHIO VALLEY BY PROMOTING AND SUPPORTING THE ARTS THROUGH FINANCIAL AND TECHNICAL SUPPORT, AND ARTS AND EDUCATION IN OUR SCHOOLS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTCART PROGRAM IS A MOBILE ART PROGRAM WORKING WITH FOURTH-GRADERS IN WOOD COUNTY ELEMENTARY SCHOOLS TO COMMUNICATE THE IMPORTANCE OF ART IN OUR WORLD TODAY. THE PROGRAM PROVIDES ART CLASSES ONCE A WEEK BEGINNING IN OCTOBER AND ENDING IN APRIL. THE PROGRAM PROVIDED INSTRUCTION TO APPROXIMATELY 200 YOUNG STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.169.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH EDDY PARSONS & BAYLOUS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0261020184
ReturnHeader/PreparerPersonGrp/PhoneNum03044288091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRISON M SCHRAMM JR CPA
ReturnHeader/ReturnTs02018-11-15T14:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$0.80$3.57$2.18$2.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.87$2.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.00$1.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.15$2.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.64$2.08$2.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$1.71$1.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$2.06$1.66$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.86$1.36$0.49
2017Summary only. Only limited summary data is available for this year.$2.64$0.02$0.94$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.95$1.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.38$1.57$0.81
2014Summary only. Only limited summary data is available for this year.$1.29$0.01$1.27$2.48$2.26$0.22
2013Summary only. Only limited summary data is available for this year.$1.08$0.02$1.05$2.21$2.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$2.20