Civic Intelligence

Arts Center Association Inc.

990 • Fiscal year 2012 • EIN 59-6163303

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

719 Central Avenue33701
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,696,528

Down $620,126 (-4.3%) from 2011

Net Assets

Down

$5,124,815

Down $617,476 (-11%) from 2011

Liabilities

Down

$8,571,713

Down $2,650 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,203,926

Down $800,766 (-20%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $15,009,320Liabilities 2010: $9,530,296Net Assets 2010: $5,479,0242010Assets 2011: $14,316,654Liabilities 2011: $8,574,363Net Assets 2011: $5,742,2912011Assets 2012: $13,696,528Liabilities 2012: $8,571,713Net Assets 2012: $5,124,8152012Assets 2013: $9,219,755Liabilities 2013: $1,966,519Net Assets 2013: $7,253,2362013Assets 2014: $9,259,517Liabilities 2014: $1,868,371Net Assets 2014: $7,391,1462014Assets 2015: $8,956,078Liabilities 2015: $1,654,441Net Assets 2015: $7,301,6372015Assets 2016: $12,468,207Liabilities 2016: $2,869,624Net Assets 2016: $9,598,5832016Assets 2017: $12,765,794Liabilities 2017: $3,321,745Net Assets 2017: $9,444,0492017Assets 2018: $12,688,902Liabilities 2018: $2,961,980Net Assets 2018: $9,726,9222018Assets 2019: $12,864,573Liabilities 2019: $2,557,740Net Assets 2019: $10,306,8332019Assets 2020: $13,092,911Liabilities 2020: $2,967,394Net Assets 2020: $10,125,5172020Assets 2021: $13,427,399Liabilities 2021: $2,875,726Net Assets 2021: $10,551,6732021Assets 2022: $13,513,737Liabilities 2022: $1,097,996Net Assets 2022: $12,415,7412022Assets 2023: $16,728,379Liabilities 2023: $3,737,206Net Assets 2023: $12,991,1732023Assets 2024: $16,855,101Liabilities 2024: $3,580,397Net Assets 2024: $13,274,7042024

Highlighted filing

2012

Assets$13,696,528
Liabilities$8,571,713
Net Assets$5,124,815

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,160,8822010Expenses 2011: $4,004,6922011Expenses 2012: $3,203,9262012Expenses 2013: $2,241,6172013Revenue 2014: $2,568,677Expenses 2014: $2,466,848Net Income 2014: $101,8292014Revenue 2015: $2,553,153Expenses 2015: $2,611,367Net Income 2015: -$58,2142015Revenue 2016: $4,867,085Expenses 2016: $2,581,017Net Income 2016: $2,286,0682016Revenue 2017: $3,662,897Expenses 2017: $2,559,861Net Income 2017: $1,103,0362017Revenue 2018: $2,906,649Expenses 2018: $2,619,234Net Income 2018: $287,4152018Revenue 2019: $3,380,045Expenses 2019: $2,806,515Net Income 2019: $573,5302019Revenue 2020: $2,476,716Expenses 2020: $2,645,611Net Income 2020: -$168,8952020Revenue 2021: $2,650,783Expenses 2021: $2,249,445Net Income 2021: $401,3382021Revenue 2022: $4,345,570Expenses 2022: $2,428,922Net Income 2022: $1,916,6482022Revenue 2023: $3,020,243Expenses 2023: $2,449,736Net Income 2023: $570,5072023Revenue 2024: $2,778,626Expenses 2024: $2,532,546Net Income 2024: $246,0802024

Highlighted filing

2012

Revenue-
Expenses$3,203,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$3,281,210
Mission and Program Overview

Mission

To connect people with art through innovative, community-oriented art and art education and to contribute to the economic development of the region.

Filing and Contact Details

Filer

EIN
59-6163303
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019169
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-617476
IRS990/RevenuesLessExpensesPriorYear0263267
IRS990/SalariesEtcCurrentYear01189751
IRS990/SalariesEtcPriorYear01530729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0521568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0936858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01497722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01825143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02111850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06893141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-1303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0229

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$3.58$13.3$2.78$2.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$16.7$3.74$13.0$3.02$2.45$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$4.35$2.43$1.92
2021Detailed filing. Detailed filing data is available for this year.$13.4$2.88$10.6$2.65$2.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.97$10.1$2.48$2.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.56$10.3$3.38$2.81$0.57
2018Summary only. Only limited summary data is available for this year.$12.7$2.96$9.73$2.91$2.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.8$3.32$9.44$3.66$2.56$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.87$9.60$4.87$2.58$2.29
2015Detailed filing. Detailed filing data is available for this year.$8.96$1.65$7.30$2.55$2.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$1.87$7.39$2.57$2.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.97$7.25$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.57$5.12$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.57$5.74$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.53$5.48$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits