Civic Intelligence

Art Works Projects

990 • Fiscal year 2017 • EIN 71-1049669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

625 N Kingsbury StChicago, IL 60654-6997

(312) 649-0025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$117,475

Down $44,946 (-28%) from 2016

Net Assets

Down

$113,143

Down $40,442 (-26%) from 2016

Liabilities

Down

$4,332

Down $4,504 (-51%) from 2016

Revenue And Expenses

Revenue

Up

$356,580

Up $111,065 (+45%) from 2016

Expenses

Up

$397,022

Up $151,889 (+62%) from 2016

Net Income

Down

-$40,442

Down $40,824 (-10687%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $124,353Liabilities 2011: $20,091Net Assets 2011: $104,2622011Assets 2012: $91,420Liabilities 2012: $16,6412012Assets 2013: $87,876Liabilities 2013: $13,5262013Assets 2014: $87,580Liabilities 2014: $6,708Net Assets 2014: $80,8722014Assets 2015: $155,980Liabilities 2015: $2,777Net Assets 2015: $153,2032015Assets 2016: $162,421Liabilities 2016: $8,836Net Assets 2016: $153,5852016Assets 2017: $117,475Liabilities 2017: $4,332Net Assets 2017: $113,1432017Assets 2018: $51,884Liabilities 2018: $1,170Net Assets 2018: $50,7142018Assets 2019: $206,492Liabilities 2019: $3,665Net Assets 2019: $202,8272019Assets 2020: $254,670Liabilities 2020: $18,048Net Assets 2020: $236,6222020Assets 2021: $492,899Liabilities 2021: $5,758Net Assets 2021: $487,1412021Assets 2023: $265,375Liabilities 2023: $13,919Net Assets 2023: $251,4562023Assets 2024: $123,535Liabilities 2024: $10,702Net Assets 2024: $112,8332024

Highlighted filing

2017

Assets$117,475
Liabilities$4,332
Net Assets$113,143

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $349,127Expenses 2011: $267,316Net Income 2011: $81,8112011Revenue 2012: $118,030Expenses 2012: $147,513Net Income 2012: -$29,4832012Revenue 2013: $186,046Expenses 2013: $186,475Net Income 2013: -$4292013Revenue 2014: $277,931Expenses 2014: $271,409Net Income 2014: $6,5222014Revenue 2015: $358,601Expenses 2015: $286,270Net Income 2015: $72,3312015Revenue 2016: $245,515Expenses 2016: $245,133Net Income 2016: $3822016Revenue 2017: $356,580Expenses 2017: $397,022Net Income 2017: -$40,4422017Revenue 2018: $89,508Expenses 2018: $151,937Net Income 2018: -$62,4292018Revenue 2019: $273,534Expenses 2019: $121,421Net Income 2019: $152,1132019Revenue 2020: $148,887Expenses 2020: $115,092Net Income 2020: $33,7952020Revenue 2021: $385,033Expenses 2021: $134,514Net Income 2021: $250,5192021Revenue 2023: $109,255Expenses 2023: $239,383Net Income 2023: -$130,1282023Revenue 2024: $99,647Expenses 2024: $238,270Net Income 2024: -$138,6232024

Highlighted filing

2017

Revenue$356,580
Expenses$397,022
Net Income-$40,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$356,580
Mission and Program Overview

Mission

Art Works Projects' mission is to use design and the arts to raise awareness of and educate the public about significant human rights issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,671$117,475▼ $23,196
Pledges and Grants Receivable$21,500--
Prepaid Expenses and Deferred Charges$250--
Total Assets$162,421$117,475▼ $44,946
Liabilities
Accounts Payable and Accrued Expenses$8,836$4,332▼ $4,504
Total Liabilities$8,836$4,332▼ $4,504
Net Assets / Fund Balance
Unrestricted Net Assets$153,585$113,143▼ $40,442
Total Net Assets Fund Balance$153,585$113,143▼ $40,442
Total Liabilities and Net Assets / Fund Balance$162,421$117,475▼ $44,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,711$2,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley Mc CallCo-chair
Tracey FletcherCo-chair
Roberta FeldmanProgramming
Leslie ThomasSecretary
Sonya AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christen Denes-2927 STERLING PLACE, Altadena, CA 91001$109,950
Revenue and Support

Revenue Composition

Contributions and Grants
$357,335
Program Service Revenue
$0
Investment Income
$-755
Other Revenue
$0
All Other Contributions
$357,335
Change in Net Assets
$-40,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Estimate
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,580
Total Revenue per Audited Statements
$356,580
Total Revenue per Form 990
$356,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,985
Salaries, Compensation, and Employee Benefits$82,037
Total Fundraising Expense$31,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,426$8,204$16,407$82,037
All Other Expenses$39,947$14,935$5,792$60,674
Other Expenses$13,891$1,510$3,020$18,421
Travel$12,651$175-$12,826
Insurance$829$828-$1,657
Total Functional Expenses$332,368$32,909$31,745$397,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,022
Total Expenses per Audited Statements$397,022
Total Expenses per Form 990$397,022
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by board members before filing.

Form 990, Page 6, Part VI, Line 12C

Review by board of directors

Form 990, Page 6, Part VI, Line 15A

Salaries for all employees are set after review by strategic advisors with deep experience in the non-profit arts and human-rights communities, professional colleagues at comparable organizations, and through comparison with national compensation data services.

Form 990, Page 6, Part VI, Line 15B

Salaries for all employees araee set after review by strategic advisors with deep experience in the non-profit arts and human rights communities, professional colleagues at comparaable organizations, and through comparison with national compensation data services.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Art Works Projects
EIN
71-1049669
Phone
3126490025
Address
625 N KINGSBURY ST, CHICAGO, IL 60654-6997

Signing Officer

Name
Tracey Fletcher
Title
Co-chair
Phone
3126490025
Signed
2018-11-13

Organization Details

Principal Officer
Tracey Fletcher
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Art works projects' mission is to use design and the arts to raise awareness of and educate the public about significant human rights issues. Artworks provides visual advocacy tools which produce action on human rights crises at the grassroots, media, and policy levels. Conceptualized and created in conjuction with established humanitarian and human rights advocacy organizations, artworks' art and design exhibitions, books, recordings, films, and other inititatives provide opportunities for large numbers of the general population to engage in ending major human rights violations. Artworks' agenda includes projects exposing genocide, extreme sexual violence, women's rights, famine, child labor and human trafficking, ethnic cleansing and tyranny. Artworks selects topics which are the most intractable, the least covered in the mainstream media, and the most abusive for victims.

Form 990, Page 2, Part III, Line 4A

Intractable, the least covered in the mainstream media, and the most abusive or victims.

Form 990, Part IX, Line 24E

Marketing and communicati 12,767 3,648 1,824 editing and transcription 11,701 0 0 other 815 4,197 1,680 payroll taxes and benefit 4,640 663 1,326 telephone and internet 3,366 480 962 equipment rental and rep 715 3,902 0 graphics 4,040 0 0 storage and security 1,903 1,903 0 postage and messenger 0 142 0 total 39,947 14,935 5,792

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal exempt organization returns for the years ending december 31, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. Any years prior to january 1, 2014 are therefore considered closed. The tax return for the year december 31, 2017 is due by november 15, 2018.

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IRS990ScheduleD/RevenueSubtotalAmt0356580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NOT INVOLVED IN ANY VENTURE WHICH, IN ITS OPINION, IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANY YEARS PRIOR TO JANUARY 1, 2014 ARE THEREFORE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR DECEMBER 31, 2017 IS DUE BY NOVEMBER 15, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0356580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397022
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0USES A BROKER TO SELL SECURITIES IMMEDIATELY UPON RECEIPT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART WORKS PROJECTS' MISSION IS TO USE DESIGN AND THE ARTS TO RAISE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT SIGNIFICANT HUMAN RIGHTS ISSUES. ARTWORKS PROVIDES VISUAL ADVOCACY TOOLS WHICH PRODUCE ACTION ON HUMAN RIGHTS CRISES AT THE GRASSROOTS, MEDIA, AND POLICY LEVELS. CONCEPTUALIZED AND CREATED IN CONJUCTION WITH ESTABLISHED HUMANITARIAN AND HUMAN RIGHTS ADVOCACY ORGANIZATIONS, ARTWORKS' ART AND DESIGN EXHIBITIONS, BOOKS, RECORDINGS, FILMS, AND OTHER INITITATIVES PROVIDE OPPORTUNITIES FOR LARGE NUMBERS OF THE GENERAL POPULATION TO ENGAGE IN ENDING MAJOR HUMAN RIGHTS VIOLATIONS. ARTWORKS' AGENDA INCLUDES PROJECTS EXPOSING GENOCIDE, EXTREME SEXUAL VIOLENCE, WOMEN'S RIGHTS, FAMINE, CHILD LABOR AND HUMAN TRAFFICKING, ETHNIC CLEANSING AND TYRANNY. ARTWORKS SELECTS TOPICS WHICH ARE THE MOST INTRACTABLE, THE LEAST COVERED IN THE MAINSTREAM MEDIA, AND THE MOST ABUSIVE FOR VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTRACTABLE, THE LEAST COVERED IN THE MAINSTREAM MEDIA, AND THE MOST ABUSIVE OR VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR ALL EMPLOYEES ARE SET AFTER REVIEW BY STRATEGIC ADVISORS WITH DEEP EXPERIENCE IN THE NON-PROFIT ARTS AND HUMAN-RIGHTS COMMUNITIES, PROFESSIONAL COLLEAGUES AT COMPARABLE ORGANIZATIONS, AND THROUGH COMPARISON WITH NATIONAL COMPENSATION DATA SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES FOR ALL EMPLOYEES ARAEE SET AFTER REVIEW BY STRATEGIC ADVISORS WITH DEEP EXPERIENCE IN THE NON-PROFIT ARTS AND HUMAN RIGHTS COMMUNITIES, PROFESSIONAL COLLEAGUES AT COMPARAABLE ORGANIZATIONS, AND THROUGH COMPARISON WITH NATIONAL COMPENSATION DATA SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING AND COMMUNICATI 12,767 3,648 1,824 EDITING AND TRANSCRIPTION 11,701 0 0 OTHER 815 4,197 1,680 PAYROLL TAXES AND BENEFIT 4,640 663 1,326 TELEPHONE AND INTERNET 3,366 480 962 EQUIPMENT RENTAL AND REP 715 3,902 0 GRAPHICS 4,040 0 0 STORAGE AND SECURITY 1,903 1,903 0 POSTAGE AND MESSENGER 0 142 0 TOTAL 39,947 14,935 5,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08836
IRS990/TotalLiabilitiesEOYAmt04332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113143
IRS990/TotalProgramServiceExpensesAmt0332368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117475
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt012651
IRS990/TravelGrp/TotalAmt012826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 N KINGSBURY STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606546997
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARTWORKSPROJECTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126490025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART WORKS PROJECTS
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0711049669
ReturnHeader/Filer/PhoneNum03126490025
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 N KINGSBURY ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:32:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08474981597
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02018-11-15T19:32:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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