Civic Intelligence

Artistic Resources for Teachers and Students Inc.

990 • Fiscal year 2018 • EIN 74-2395663

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

3175 South 1885 EastSalt Lake City, UT 84106

(801) 328-3883

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$627,349

Up $23,955 (+4.0%) from 2017

Net Assets

Up

$131,989

Up $19,985 (+18%) from 2017

Liabilities

Up

$495,360

Up $3,970 (+0.8%) from 2017

Revenue

Up

$553,509

Up $76,688 (+16%) from 2017

Expenses

Up

$533,524

Up $87,548 (+20%) from 2017

Net Income

Down

$19,985

Down $10,860 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $17,588Liabilities 2011: $5,541Net Assets 2011: $12,0472011Assets 2012: $71,400Liabilities 2012: $20,421Net Assets 2012: $50,9792012Assets 2013: $115,033Liabilities 2013: $66,689Net Assets 2013: $48,3442013Assets 2014: $572,958Liabilities 2014: $493,014Net Assets 2014: $79,9442014Assets 2015: $536,425Liabilities 2015: $503,538Net Assets 2015: $32,8872015Assets 2016: $810,535Liabilities 2016: $729,376Net Assets 2016: $81,1592016Assets 2017: $603,394Liabilities 2017: $491,390Net Assets 2017: $112,0042017Assets 2018: $627,349Liabilities 2018: $495,360Net Assets 2018: $131,9892018Assets 2019: $664,611Liabilities 2019: $478,844Net Assets 2019: $185,7672019Assets 2020: $697,250Liabilities 2020: $483,881Net Assets 2020: $213,3692020Assets 2021: $768,360Liabilities 2021: $602,239Net Assets 2021: $166,1212021Assets 2022: $565,052Liabilities 2022: $507,996Net Assets 2022: $57,0562022Assets 2023: $523,943Liabilities 2023: $438,612Net Assets 2023: $85,3312023Assets 2024: $473,465Liabilities 2024: $383,350Net Assets 2024: $90,1152024Assets 2025: $456,017Liabilities 2025: $326,582Net Assets 2025: $129,4352025

Highlighted filing

2018

Assets$627,349
Liabilities$495,360
Net Assets$131,989

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $159,201Expenses 2011: $152,667Net Income 2011: $6,5342011Revenue 2012: $229,526Expenses 2012: $190,594Net Income 2012: $38,9322012Revenue 2013: $177,471Expenses 2013: $180,106Net Income 2013: -$2,6352013Revenue 2014: $249,798Expenses 2014: $216,533Net Income 2014: $33,2652014Revenue 2015: $195,143Expenses 2015: $242,200Net Income 2015: -$47,0572015Revenue 2016: $362,176Expenses 2016: $313,904Net Income 2016: $48,2722016Revenue 2017: $476,821Expenses 2017: $445,976Net Income 2017: $30,8452017Revenue 2018: $553,509Expenses 2018: $533,524Net Income 2018: $19,9852018Revenue 2019: $531,398Expenses 2019: $477,620Net Income 2019: $53,7782019Revenue 2020: $469,999Expenses 2020: $442,397Net Income 2020: $27,6022020Revenue 2021: $673,715Expenses 2021: $270,963Net Income 2021: $402,7522021Revenue 2022: $296,793Expenses 2022: $329,300Net Income 2022: -$32,5072022Revenue 2023: $251,024Expenses 2023: $324,512Net Income 2023: -$73,4882023Revenue 2024: $227,709Expenses 2024: $298,430Net Income 2024: -$70,7212024Revenue 2025: $236,983Expenses 2025: $262,964Net Income 2025: -$25,9812025

Highlighted filing

2018

Revenue$553,509
Expenses$533,524
Net Income$19,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$553,509
Mission and Program Overview

Mission

The organization brings fine arts programs including music, dance, drama, etc. Into elementary schools throughout the state of utah to encourage students to participate in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,427$495,310▼ $19,117
Loans From Officers Directors$124,764$135,000▲ $10,236
Cash and Non-Interest-Bearing Accounts$79,967$132,039▲ $52,072
Rtn Earn Endowment Incm Other Fnds$112,004$131,989▲ $19,985
Accounts Receivable$9,000$0▼ $9,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$603,394$627,349▲ $23,955
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$366,626$352,830▼ $13,796
Other Liabilities-$7,530-
Total Liabilities$491,390$495,360▲ $3,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,004$131,989▲ $19,985
Total Liabilities and Net Assets / Fund Balance$603,394$627,349▲ $23,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,710$70,254-
Other Land Buildings$8,808$8,148-
Leasehold Improvements$8,792$11,226-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ernie DooseExecutive DirectorFT$54,487$54,487

Board Members and Trustees

NameTitle
Mace JacobsonChairman
Alex CharterSecretary
Roger OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,194
Program Service Revenue
$110,454
Investment Income
$0
Other Revenue
$8,861
All Other Contributions
$154,881
Change in Net Assets
$19,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,509
Total Revenue per Audited Statements
$553,509
Total Revenue per Form 990
$553,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,037
Salaries, Compensation, and Employee Benefits$54,487
Total Fundraising Expense$1,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$52,812-$1,798$54,610
Current Officers, Directors, Trustees, and Key Employees$36,331$18,156-$54,487
Advertising$52,268--$52,268
Occupancy$40,659--$40,659
Other Expenses$29,656--$29,656
Interest$21,989--$21,989
Depreciation Depletion$19,117--$19,117
All Other Expenses$10,364--$10,364
Fees for Services Accounting-$7,468-$7,468
Travel$6,231--$6,231
Total Functional Expenses$506,102$25,624$1,798$533,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,524
Total Expenses per Audited Statements$533,524
Total Expenses per Form 990$533,524
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$124,764$135,000▲ $10,236
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - the Space Between$7,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is available at the organizations offices for review by governing board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of the key employee is voted on in a regularly scheduled board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The form 990 is available to the public for review at the organizations offices upon request.

Filing and Contact Details

Filer

Filer Name
Arts Inc
EIN
74-2395663
Phone
8013283883
Address
3175 SOUTH 1885 EAST, SALT LAKE CITY, UT 84106

Signing Officer

Name
Ernie Doose
Title
Executive Director
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Doose
Formed
1961
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73960
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt01333941
IRS990ScheduleA/SubstantialContributorsTotAmt0117930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451871
IRS990ScheduleA/TotalSupportAmt01803488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0547964
IRS990ScheduleD/ExpensesSubtotalAmt0533524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - THE SPACE BETWEEN
IRS990ScheduleD/RevenueSubtotalAmt0553509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495310
IRS990ScheduleD/TotalExpensesPerForm990Amt0533524
IRS990ScheduleD/TotalLiabilityAmt07530
IRS990ScheduleD/TotalRevenuePerForm990Amt0553509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERNIE DOOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0135000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES FOR REVIEW BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE KEY EMPLOYEE IS VOTED ON IN A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603394
IRS990/TotalAssetsEOYAmt0627349
IRS990/TotalAssetsGrp/BOYAmt0603394
IRS990/TotalAssetsGrp/EOYAmt0627349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491390
IRS990/TotalLiabilitiesEOYAmt0495360
IRS990/TotalLiabilitiesGrp/BOYAmt0491390
IRS990/TotalLiabilitiesGrp/EOYAmt0495360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131989
IRS990/TotalProgramServiceExpensesAmt0506102
IRS990/TotalProgramServiceRevenueAmt0110454
IRS990/TotalReportableCompFromOrgAmt054487
IRS990/TotalRevenueGrp/ExclusionAmt08861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553509
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627349
IRS990/TravelGrp/ProgramServicesAmt06231
IRS990/TravelGrp/TotalAmt06231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0366626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0352830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 SOUTH 400 EAST 6
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE DOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$3.27$1.29$2.37$2.63$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.73$3.83$0.90$2.28$2.98$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.24$4.39$0.85$2.51$3.25$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.65$5.08$0.57$2.97$3.29$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.02$1.66$6.74$2.71$4.03
2020Detailed filing. Detailed filing data is available for this year.$6.97$4.84$2.13$4.70$4.42$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.65$4.79$1.86$5.31$4.78$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.27$4.95$1.32$5.54$5.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.03$4.91$1.12$4.77$4.46$0.31
2016Summary only. Only limited summary data is available for this year.$8.11$7.29$0.81$3.62$3.14$0.48
2015Summary only. Only limited summary data is available for this year.$5.36$5.04$0.33$1.95$2.42$0.47
2014Summary only. Only limited summary data is available for this year.$5.73$4.93$0.80$2.50$2.17$0.33
2013Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$1.77$1.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$2.30$1.91$0.39
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.59$1.53$0.07