Civic Intelligence

Artspring Inc.

990 • Fiscal year 2014 • EIN 65-0347274

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2014

Organization Profilewww.artspring.org
PO Box 343432Florida City, FL 33034

(305) 278-1601

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,461

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$74,205

Down $33,919 (-31%) from 2013

Net Assets

Down

$60,007

Down $24,954 (-29%) from 2013

Liabilities

Down

$14,198

Down $8,965 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$207,853

Down $9,100 (-4.2%) from 2013

Expenses

Up

$232,807

Up $45,045 (+24%) from 2013

Net Income

Down

-$24,954

Down $54,145 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2014

Assets$74,205
Liabilities$14,198
Net Assets$60,007
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2014

Revenue$207,853
Expenses$232,807
Net Income-$24,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2014
Return Version
2014v5.0
Gross Receipts
$207,853
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$54,406$58,361▲ $3,955
Pledges and Grants Receivable$31,250$8,750▼ $22,500
Prepaid Expenses and Deferred Charges$940$2,817▲ $1,877
Land, Buildings, and Equipment, Net$1,818$1,088▼ $730
Cash and Non-Interest-Bearing Accounts$17,210$689▼ $16,521
Total Assets$108,124$74,205▼ $33,919
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,163$14,198▼ $8,965
Total Liabilities$23,163$14,198▼ $8,965
Net Assets / Fund Balance
Unrestricted Net Assets$84,961$60,007▼ $24,954
Total Net Assets Fund Balance$84,961$60,007▼ $24,954
Total Liabilities and Net Assets / Fund Balance$108,124$74,205▼ $33,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088$9,654$10,742
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole PattenExecutive DirectorPT$43,461$43,461
Lorenna Feliz SantosInterim Exec DirectorFT$15,600$15,600

Board Members and Trustees

NameTitle
Clara VertesBoard President
Cristina De CordobaDir,Resigned 2014
Mari TatoDir,Resigned 2014
Aimee GarciaPres,Resigned 2014
Janice BillieSecretary
Ana AbeleSecy,Resigned 2014
Pascale Denis DenizeTreas,Resigned 2014
Ellen ShishkoTreasurer
Susan FurmanVP,Resigned 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$201,500
Program Service Revenue
$6,000
Investment Income
$135
Other Revenue
$218
All Other Contributions
$153,630
Change in Net Assets
$-24,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,931
Other Expenses$56,876
Total Fundraising Expense$38,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,413$31,854$13,794$59,061
Other Salaries and Wages$42,624$7,096$3,993$53,713
Comp Disqual Persons$33,439$8,983$8,233$50,655
Fees for Services Other$18,875$0$0$18,875
Occupancy$7,324$3,802$1,889$13,015
Payroll Taxes$6,845$3,666$1,991$12,502
Other Expenses$1,840$1,754$7,806$11,400
Travel$4,577$2,260$951$7,788
Insurance$0$5,068$0$5,068
Depreciation Depletion$168$335$227$730
Total Functional Expenses$129,105$64,818$38,884$232,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$50,655
Nicole K PattenSee Part V belowEmployed by OrganizationNo$43,461
-See Part V belowSocial Media/Website SvcsNo$6,675
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
Yes
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

Filer Name
Artspring Inc
EIN
65-0347274
Phone
3052781601
Address
PO BOX 343432, FLORIDA CITY, FL 33034

Signing Officer

Name
Nicole K Patten
Title
Executive Director
Phone
3052781601
Signed
2014-05-12

Organization Details

Principal Officer
Nicole K Patten
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10
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 any conflicts of interest or attesting that none exist.”

Pt VI, Line 19

“Governing documents, conflict of interest and other written policies, Form 1023 and Form 990 are stored at the organization's office. Upon request, they are made available to the public 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 prepaid expenses and deferred charges furniture & equpment, net of depreciation other assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24F

“DUES/LICENSES/FEES”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL YOUTH PROGRAMS, BASED ON THE SUCCESSFUL INSIDE OUT MODEL, WERE OFFERED TO OVER 800 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.
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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.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt054406
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. rebates 2010: 90. 2011: 224. 2012: 160. 2013: 234. 2014: 218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940331
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The 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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150655
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26675
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/ExplanationTxt1Former board member
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2LLC run by family members of a board member, who resigned in 2014
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Services provided to the Organization by family members of board members are compensated at reasonable rates consistent with other comparable nonprofit organizations. Related board members abstain from voting and from participating in any discussion concerning their family members' employment, compensation or benefits in accordance with 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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign an annual statement disclosing any conflicts of interest or attesting that none exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest and other written policies, Form 1023 and Form 990 are stored at the organization's office. Upon request, they are made available to the public by appointment at the organization's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. REBATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE SUPPLIES TRAVEL & MEETINGS OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES FURNITURE & EQUPMENT, NET OF DEPRECIATION OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/LICENSES/FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt074205
IRS990/TotalAssetsGrp/BOYAmt0108124
IRS990/TotalAssetsGrp/EOYAmt074205
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,205
Liabilities
$14,198
Net assets
$60,007
Revenue
$207,853
Expenses
$232,807
Net income
-$24,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.22$0.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$2.08$2.33$0.25
2013Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$2.17$1.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$1.11$1.88$0.77
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.79$1.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.44$2.01