Civic Intelligence

Austin Visual Arts Association

990EZ • Fiscal year 2012 • EIN 74-1941360

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileN/A
1700 Alcove Court78757
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,506

Down $18,167 (-52%) from 2011

Net Assets

Down

$15,006

Down $17,480 (-54%) from 2011

Liabilities

Down

$1,500

Down $687 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$97,090

Down $2,171 (-2.2%) from 2011

Expenses

Up

$118,304

Up $13,601 (+13%) from 2011

Net Income

Down

-$21,214

Down $15,772 (-290%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2010: $37,928Liabilities 2010: $0Net Assets 2010: $37,9282010Assets 2011: $34,673Liabilities 2011: $2,187Net Assets 2011: $32,4862011Assets 2012: $16,506Liabilities 2012: $1,500Net Assets 2012: $15,0062012Assets 2013: $11,418Liabilities 2013: $2,336Net Assets 2013: $9,0822013Assets 2014: $6,793Liabilities 2014: $2,036Net Assets 2014: $4,7572014Assets 2015: $11,163Liabilities 2015: $2,036Net Assets 2015: $9,1272015Assets 2016: $13,989Liabilities 2016: $2,036Net Assets 2016: $11,9532016Assets 2017: $14,745Liabilities 2017: $1,500Net Assets 2017: $13,2452017Assets 2018: $22,716Liabilities 2018: $1,500Net Assets 2018: $21,2162018Assets 2019: $9,040Liabilities 2019: $1,500Net Assets 2019: $7,5402019Assets 2020: $24,786Liabilities 2020: $1,500Net Assets 2020: $23,2862020Assets 2021: $20,938Liabilities 2021: $1,500Net Assets 2021: $19,4382021Assets 2022: $22,118Liabilities 2022: $2,036Net Assets 2022: $20,0822022Assets 2023: $49,697Liabilities 2023: $4,718Net Assets 2023: $44,9792023Assets 2024: $20,856Liabilities 2024: $3,622Net Assets 2024: $17,2342024

Highlighted filing

2012

Assets$16,506
Liabilities$1,500
Net Assets$15,006
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,294Expenses 2010: $76,268Net Income 2010: -$1,9742010Revenue 2011: $99,261Expenses 2011: $104,703Net Income 2011: -$5,4422011Revenue 2012: $97,090Expenses 2012: $118,304Net Income 2012: -$21,2142012Revenue 2013: $99,040Expenses 2013: $104,964Net Income 2013: -$5,9242013Revenue 2014: $110,644Expenses 2014: $114,969Net Income 2014: -$4,3252014Revenue 2015: $129,526Expenses 2015: $125,156Net Income 2015: $4,3702015Revenue 2016: $123,518Expenses 2016: $120,692Net Income 2016: $2,8262016Revenue 2017: $126,278Expenses 2017: $124,986Net Income 2017: $1,2922017Revenue 2018: $132,652Expenses 2018: $122,788Net Income 2018: $9,8642018Revenue 2019: $103,232Expenses 2019: $116,908Net Income 2019: -$13,6762019Revenue 2020: $114,654Expenses 2020: $97,053Net Income 2020: $17,6012020Revenue 2021: $83,314Expenses 2021: $87,162Net Income 2021: -$3,8482021Revenue 2022: $88,477Expenses 2022: $87,833Net Income 2022: $6442022Revenue 2023: $117,626Expenses 2023: $92,729Net Income 2023: $24,8972023Revenue 2024: $72,460Expenses 2024: $100,639Net Income 2024: -$28,1792024

Highlighted filing

2012

Revenue$97,090
Expenses$118,304
Net Income-$21,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote appreciation of visual arts

Filing and Contact Details

Filer

EIN
74-1941360
Raw XML Appendix172 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc08328
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-21214
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IRS990EZ/NetAssetsOrFundBalancesBOY032486
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB COFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER ADEJUMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLI MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANK WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADAM OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027423
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03734
IRS990EZ/OtherExpensesTotal036072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE APPRECIATION OF VISUAL ARTS
IRS990EZ/PrintingPublicationsPostage0164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEWSLETTER AND PERIODIC ART EXHIBITS, WORKSHOPS AND SEMINARS RELATED TO THE VISUAL ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118304
IRS990EZ/ProgramServiceRevenue086747
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034500
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02187
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 ALCOVE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLI MONTGOMERY DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05129223104
IRS990EZ/TotalAssets/BOY034673
IRS990EZ/TotalAssets/EOY016506
IRS990EZ/TotalExpenses0118304
IRS990EZ/TotalProgramServiceExpenses0118304
IRS990EZ/TotalRevenue097090
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08770
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058286
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0401390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170058286
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IRS990ScheduleA/Total170/CurrentTaxYear010343
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08770
IRS990ScheduleA/Total170/Total058286
IRS990ScheduleA/TotalSupport058286
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIRECT PROJECT COSTS. AMOUNT: 29,670. DESCRIPTION: ADMIN/OFFICE EXPENSES. AMOUNT: 3,447. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,955. TOTAL TO FORM 990-EZ, LINE 16: 36,072.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CORRECTION OF CASH BALANCE FROM PRIOR YEAR. AMOUNT: 3,734.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RECEIVABLE FROM CITY OF AUSTIN. BEG. OF YEAR AMOUNT: 27,423. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: STUDIO DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/EIN0741941360
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN VISUAL ARTS ASSOCIATION
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ReturnHeader/Officer/Name0KELLI MONTGOMERY
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078735
ReturnHeader/Preparer/Name0LEE ANDERSON CPA
ReturnHeader/Preparer/Phone05128994500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T10:41:44-05:00

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
$16,506
Liabilities
$1,500
Net assets
$15,006
Revenue
$97,090
Expenses
$118,304
Net income
-$21,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.72$1.01$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$1.18$0.93$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.88$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.83$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.15$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.03$1.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.26$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.30$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.99$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.97$1.18$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$0.99$1.05$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.74$0.76$0.02