Civic Intelligence

Artspring Inc.

990 • Fiscal year 2013 • EIN 65-0347274

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

PO Box 34343233034

(305) 278-1601

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,463

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Flat

$108,124

Flat from 2013

Net Assets

Flat

$84,961

Flat from 2013

Liabilities

Flat

$23,163

Flat from 2013

Revenue

Flat

$216,953

Flat from 2013

Expenses

Flat

$187,762

Flat from 2013

Net Income

Flat

$29,191

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $147,178Liabilities 2010: $3,555Net Assets 2010: $143,6232010Assets 2011: $133,832Liabilities 2011: $8752011Assets 2012: $77,800Liabilities 2012: $22,030Net Assets 2012: $55,7702012Assets 2013: $108,124Liabilities 2013: $23,163Net Assets 2013: $84,9612013Assets 2013: $108,124Liabilities 2013: $23,163Net Assets 2013: $84,9612013Assets 2014: $74,205Liabilities 2014: $14,198Net Assets 2014: $60,0072014Assets 2015: $25,870Liabilities 2015: $1,148Net Assets 2015: $24,7222015Assets 2016: $18,522Liabilities 2016: $192016

Highlighted filing

2013

Assets$108,124
Liabilities$23,163
Net Assets$84,961

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $200,7112010Revenue 2011: $178,861Expenses 2011: $189,527Net Income 2011: -$10,6662011Revenue 2012: $110,894Expenses 2012: $188,081Net Income 2012: -$77,1872012Revenue 2013: $216,953Expenses 2013: $187,762Net Income 2013: $29,1912013Revenue 2013: $216,953Expenses 2013: $187,762Net Income 2013: $29,1912013Revenue 2014: $207,853Expenses 2014: $232,807Net Income 2014: -$24,9542014Revenue 2015: $21,607Expenses 2015: $56,892Net Income 2015: -$35,2852015Revenue 2016: $5,284Expenses 2016: $11,503Net Income 2016: -$6,2192016

Highlighted filing

2013

Revenue$216,953
Expenses$187,762
Net Income$29,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$221,725
Mission and Program Overview

Mission

Provide arts-based educational programming to develop self-growth and effective

Provide arts-based educational programming to develop self-growth and effective life skills for incarcerated women, men and youth, as well as other at-risk populations in underserved communities, using the arts for healing and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,661$54,406▲ $24,745
Pledges and Grants Receivable$29,647$31,250▲ $1,603
Cash and Non-Interest-Bearing Accounts$12,101$17,210▲ $5,109
Land, Buildings, and Equipment, Net$2,949$1,818▼ $1,131
Prepaid Expenses and Deferred Charges$942$940▼ $2
Total Assets$77,800$108,124▲ $30,324
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,030$23,163▲ $1,133
Total Liabilities$22,030$23,163▲ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$55,770$84,961▲ $29,191
Total Net Assets Fund Balance$55,770$84,961▲ $29,191
Total Liabilities and Net Assets / Fund Balance$77,800$108,124▲ $30,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$8,924$10,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole PattenExecutive DirectorPT$40,463$40,463

Board Members and Trustees

NameTitle
Aimee GarciaBoard President
Susan FurmanVice President
Clara VertesDirector
Cristina De CordobaDirector
Ellen ShishkoDirector
Janice BillieDirector
Mari TatoDirector
Amanda GeorgesDir,Resigned 2013
Marianella SolisDir,Resigned 2013
Milda VaivadaDir,Resigned 2013
Ana AbeleSecretary
Pascale Denis DenizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,183
Program Service Revenue
$0
Investment Income
$-378
Other Revenue
$148
All Other Contributions
$174,959
Change in Net Assets
$29,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,383
Other Expenses$70,379
Total Fundraising Expense$27,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,567$3,549$6,639$46,755
Fees for Services Other$42,065$0$160$42,225
Current Officers, Directors, Trustees, and Key Employees$12,131$16,824$11,508$40,463
Other Salaries and Wages$8,584$5,152$1,864$15,600
Occupancy$7,890$3,105$1,606$12,601
Payroll Taxes$4,382$1,953$1,531$7,866
Other Employee Benefits$3,621$1,773$1,305$6,699
Travel$3,272$1,929$620$5,821
Other Expenses$1,388$1,172$2,223$4,783
Insurance$0$3,577$0$3,577
Depreciation Depletion$506$339$242$1,087
Conferences and Meetings$252$33$0$285
Total Functional Expenses$120,658$39,406$27,698$187,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,248
Fundraising Gross Income$4,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie NealSee Part V belowEmployed by OrganizationNo$46,755
Nicole K PattenSee Part V belowEmployed by OrganizationNo$40,463
-See Part V belowSocial Media/Website SvcsNo$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0347274
Phone
3052781601

Signing Officer

Name
Nicole K Patten
Title
Executive Director
Phone
3052781601
Signed
2014-05-06

Organization Details

Principal Officer
Nicole K Patten
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
13
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is emailed to all board members before filing.

Pt VI, Line 12C

All board members sign an annual statement disclosing

Pt VI, Line 12C

any conflicts of interest or attesting that none exist.

Pt VI, Line 19

Governing documents, conflict of interest and other written

Pt VI, Line 19

policies, Form 1023 and Form 990 are stored at the orgnaization's

Pt VI, Line 19

office. Upon request, they are made available to the public

Pt VI, Line 19

by appointment at the organization's place of business.

Form 990EZ, Part I, Line 8

MISC. REBATES

Form 990EZ, Part I, Line 16

Insurance supplies travel & meetings other expenses

Form 990EZ, Part II, Line 24

Pledges & grants receivable, net 29647. Prepaid expenses and deferred charges 942. Furniture & equpment, net of depreciation 2949. Other assets 2500.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 22030.

Form 990, Part IX, Line 24F

DUES/LICENSES/FEES

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Desc0INSIDE OUT-ARTS WORKSHOPS FOR INCARCERATED WOMEN IS THE LONGEST RUNNING ONGOING PRISON ARTS PROGRAM IN FLORIDA. DURING 2013, 23 PROGRAMS WERE OFFERED TO APPROXIMATELY 300 ADULT WOMEN AT HOMESTEAD CORRECTIONAL INSTITUTION AND PAR VILLAGE. THE PROGRAMS ENCOURAGE PARTICIPANTS TO FIND AN EXPRESSIVE VOICE TO ADDRESS THEIR ISSUES, MAKE GOOD CHOICES, AND CHANGE DESTRUCTIVE PATTERNS OF BEHAVIOR.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0940
IRS990/PrincipalOfficerNm0NICOLE K PATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL YOUTH PROGRAMS, BASED ON THE SUCCESSFUL INSIDE OUT MODEL, WERE OFFERED TO APPROXIMATELY 1000 BOYS AND GIRLS HOUSED AT THE MIAMI-DADE REGIONAL JUVENILE DETENTION CENTER AND YOUTH WHO ARE MEMBERS OF THE SERVICE NETWORK FOR CHILDREN OF INMATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035453
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTSPRING SUCCESSFULLY RECRUITS SOME OF THE BEST LOCAL ARTISTS FROM A VARIETY OF DISCIPLINES TO DELIVER ITS UNIQUE CURRICULUM, OFFERING ARTIST TRAINING SEMINARS AND WORKSHOPS. COMMUNITY PROGRAMS ARE ALSO OFFERED TO OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt071378
IRS990/PYOtherRevenueAmt0160
IRS990/PYRevenuesLessExpensesAmt0-77187
IRS990/PYSalariesCompEmpBnftPaidAmt0116703
IRS990/PYTotalExpensesAmt0188081
IRS990/PYTotalRevenueAmt0110894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054406
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Misc. rebates
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 657.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 90.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 224.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 160.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 234.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0520459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0506093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026552
IRS990ScheduleA/TotalSupportAmt01030637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10The Found Gen LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICOLE K PATTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LESLIE NEAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Part V below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2See Part V below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040463
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employed by Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employed by Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Social Media/Website Svcs
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Family member of a former board member
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Family member of a former board member
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2LLC run by family members of a current board member
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Services provided to the Organization by family members of
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4former board members are compensated at reasonable rates
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5consistent with other comparable nonprofit organizations.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Related board members abstain from voting and from
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7participating in any discussion concerning their family
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8member's employment, compensation or benefits in accordance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9with the organization's conflict of interest policy.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Ln (1)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Ln (2)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Ln (3)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IV

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