Civic Intelligence

Artists Attic Inc

990EZ • Fiscal year 2012 • EIN 61-1157036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.theartistsattic.org
401 West Main Street 4th Floor40507
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,771

Down $261 (-2.9%) from 2011

Net Assets

Down

$8,771

Down $261 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$69,412

Down $8,000 (-10%) from 2011

Expenses

Down

$69,673

Down $7,515 (-9.7%) from 2011

Net Income

Down

-$261

Down $485 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2010: $8,808Liabilities 2010: $0Net Assets 2010: $8,8082010Assets 2011: $9,032Liabilities 2011: $0Net Assets 2011: $9,0322011Assets 2012: $8,771Liabilities 2012: $0Net Assets 2012: $8,7712012Assets 2013: $6,865Liabilities 2013: $0Net Assets 2013: $6,8652013Assets 2014: $10,070Liabilities 2014: $0Net Assets 2014: $10,0702014Assets 2015: $12,425Liabilities 2015: $02015Assets 2016: $10,134Liabilities 2016: $02016Assets 2017: $13,888Liabilities 2017: $02017Assets 2018: $24,734Liabilities 2018: $02018Assets 2019: $24,734Liabilities 2019: $02019Assets 2020: $23,180Liabilities 2020: $02020Assets 2021: $25,633Liabilities 2021: $0Net Assets 2021: $25,6332021

Highlighted filing

2012

Assets$8,771
Liabilities$0
Net Assets$8,771
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,190Expenses 2010: $64,434Net Income 2010: -$2442010Revenue 2011: $77,412Expenses 2011: $77,188Net Income 2011: $2242011Revenue 2012: $69,412Expenses 2012: $69,673Net Income 2012: -$2612012Revenue 2013: $53,593Expenses 2013: $55,499Net Income 2013: -$1,9062013Revenue 2014: $54,305Expenses 2014: $51,100Net Income 2014: $3,2052014Revenue 2015: $51,166Expenses 2015: $48,811Net Income 2015: $2,3552015Revenue 2016: $46,488Expenses 2016: $48,779Net Income 2016: -$2,2912016Revenue 2017: $48,705Expenses 2017: $44,951Net Income 2017: $3,7542017Revenue 2018: $68,229Expenses 2018: $57,383Net Income 2018: $10,8462018Revenue 2019: $67,496Expenses 2019: $67,496Net Income 2019: $02019Revenue 2020: $63,731Expenses 2020: $65,285Net Income 2020: -$1,5542020Revenue 2021: $63,554Expenses 2021: $65,043Net Income 2021: -$1,4892021

Highlighted filing

2012

Revenue$69,412
Expenses$69,673
Net Income-$261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides professional studio environment where emerging and established artist can create, where visitors can connect with artists, attend and view exhibitions and collect local art.

Filing and Contact Details

Filer

EIN
61-1157036
Raw XML Appendix178 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/ContributionsGiftsGrantsEtc01793
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-261
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/NetAssetsOrFundBalancesEOY08771
IRS990EZ/OccupancyRentUtilitiesAndMaint046212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNICE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN R PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022811
IRS990EZ/OtherRevenueTotal020447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT LEASES OF STUDIO SPACE TO MEMBERSHIP ARTISTS FOR INTERACTION WITH THE PUBLIC & EDUCATIONAL OPPORTUNITIES AFFORDED THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NON-PROFIT LEASES OF STUDIO SPACE TO MEMBERSHIP ARTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ART COMMISSIONS & RELATED EXPENSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046212
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120660
IRS990EZ/ProgramServiceRevenue047167
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103234 PEPPERHILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN R PASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592545501
IRS990EZ/TotalAssets/BOY09032
IRS990EZ/TotalAssets/EOY08771
IRS990EZ/TotalExpenses069673
IRS990EZ/TotalProgramServiceExpenses066872
IRS990EZ/TotalRevenue069412
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARTISTS-ATTIC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049544
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027236
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012637
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033959
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years025254
IRS990ScheduleA/OtherIncome509/Total0119533
IRS990ScheduleA/PriorYearSupportPercentage00.69830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67290
IRS990ScheduleA/PublicSupportTotal5090246057
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045844
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069412
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074815
IRS990ScheduleA/TotalSupportTotal/Total0365646
IRS990ScheduleO/GeneralExplanation/Explanation0CENTRAL BANK & TRUST 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ART COMMISSION INCOME. AMOUNT: 20,221. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 8: 20,447.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK & CREDIT CARD EXPENSES. AMOUNT: 197. DESCRIPTION: DUES & SUBSCRIPTIONS EXPENSES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS GALLERY EXPENSE. AMOUNT: 2,719. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 669. DESCRIPTION: WEBSITE & INTERNET. AMOUNT: 278. DESCRIPTION: TELEPHONE. AMOUNT: 1,179. DESCRIPTION: ART COMMISSIONS. AMOUNT: 17,362. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 22,811.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611157036
ReturnHeader/Filer/Name/BusinessNameLine10ARTISTS ATTIC INC
ReturnHeader/Filer/NameControl0ARTI
ReturnHeader/Filer/Phone08592545501
ReturnHeader/Filer/USAddress/AddressLine10401 WEST MAIN STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040507
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BERNICE WOOD
ReturnHeader/Officer/Phone08592545501
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0PAUL D JOHNSTON
ReturnHeader/Preparer/Phone08592531100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:58:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,771
Liabilities
$0
Net assets
$8,771
Revenue
$69,412
Expenses
$69,673
Net income
-$261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$63.6$65.0$1.49
2020Summary only. Only limited summary data is available for this year.$23.2$0.00$63.7$65.3$1.55
2019Summary only. Only limited summary data is available for this year.$24.7$0.00$67.5$67.5$0.00
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$68.2$57.4$10.8
2017Summary only. Only limited summary data is available for this year.$13.9$0.00$48.7$45.0$3.75
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$46.5$48.8$2.29
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$51.2$48.8$2.36
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$54.3$51.1$3.21
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$53.6$55.5$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$69.4$69.7$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$77.4$77.2$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.81$64.2$64.4$0.24