Civic Intelligence

Friends of Arts Street

EIN 74-3086954 • 501(c)3 • Denver, CO

Profile

The organization provides job training and mentoring for denver youth of low-moderate income families,through arts-related jobs and in-depth project participation.

1079 Osage StDenver, CO 80204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$185,583

Down $2,636 (-1.4%) from 2014

Liabilities

Down

$11,916

Down $8,339 (-41%) from 2014

Net Assets

Up

$173,667

Up $5,703 (+3.4%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$212,448

Down $62,200 (-23%) from 2014

Expenses

Down

$206,745

Down $22,071 (-9.6%) from 2014

Net Income

Down

$5,703

Down $40,129 (-88%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $95,962Liabilities 2011: $1,1822011Assets 2012: $154,343Liabilities 2012: $38,6812012Assets 2013: $150,943Liabilities 2013: $28,809Net Assets 2013: $122,1342013Assets 2014: $188,219Liabilities 2014: $20,255Net Assets 2014: $167,9642014Assets 2015: $185,583Liabilities 2015: $11,916Net Assets 2015: $173,6672015

Highlighted filing

2015

Assets$185,583
Liabilities$11,916
Net Assets$173,667
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $126,828Expenses 2011: $116,009Net Income 2011: $10,8192011Revenue 2012: $130,906Expenses 2012: $110,024Net Income 2012: $20,8822012Revenue 2013: $212,150Expenses 2013: $205,728Net Income 2013: $6,4222013Revenue 2014: $274,648Expenses 2014: $228,816Net Income 2014: $45,8322014Revenue 2015: $212,448Expenses 2015: $206,745Net Income 2015: $5,7032015

Highlighted filing

2015

Revenue$212,448
Expenses$206,745
Net Income$5,703
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$185,583
Liabilities
$11,916
Net assets
$173,667
Revenue
$212,448
Expenses
$206,745
Net income
$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.86$0.12$1.74$2.12$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$2.75$2.29$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.22$2.12$2.06$0.06
2012Summary only. Only limited summary data is available for this year.$1.54$0.39$1.31$1.10$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$1.27$1.16$0.11
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$274,648
Mission and Program Overview

Mission

The organization provides job training and mentoring for denver youth of low-moderate income families,through arts-related jobs and in-depth project participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,869$155,549▲ $45,680
Land, Buildings, and Equipment, Net$30,489$21,073▼ $9,416
Prepaid Expenses and Deferred Charges$4,526$4,526→ $0
Accounts Receivable$6,059$3,759▼ $2,300
Total Assets$150,943$188,219▲ $37,276
Other Assets Total-$3,312-
Liabilities
Unsecured Notes Loans Payable$28,812$20,275▼ $8,537
Accounts Payable and Accrued Expenses$-3$-20▼ $17
Total Liabilities$28,809$20,255▼ $8,554
Net Assets / Fund Balance
Unrestricted Net Assets$61,955$107,443▲ $45,488
Temporarily Rstr Net Assets$60,179$60,521▲ $342
Total Net Assets Fund Balance$122,134$167,964▲ $45,830
Total Liabilities and Net Assets / Fund Balance$150,943$188,219▲ $37,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,073$32,585$53,658
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marianna BaggeCo-president
Mike HesteraCo-president
Rita SimasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,097
Program Service Revenue
$24,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,456
Change in Net Assets
$45,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,272
Other Expenses$110,544
Total Fundraising Expense$16,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,465$22,133$11,066$110,664
Fees for Services Other$83,649$7,422$3,257$94,328
Payroll Taxes$6,846$381$381$7,608
Depreciation Depletion$3,658$1,220$1,220$6,098
Insurance$2,878$734$500$4,112
Fees for Services Accounting$2,413$689$343$3,445
Advertising$1,488$425$213$2,126
Office Expenses$435--$435
Total Functional Expenses$178,832$33,004$16,980$228,816
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Arts Street
EIN
74-3086954
Phone
3038251334
Address
1079 OSAGE ST, DENVER, CO 80204

Signing Officer

Name
Stella Yu
Title
Director
Phone
3038251334
Signed
2015-03-10

Organization Details

Principal Officer
Stella Yu
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Joseph D Lutz CPA LLC
Address
10594 HILLROSE ST, PARKER, CO 80134-3761
Preparer
Joseph D Lutz CPA
Phone
3037948171
Supplemental Narrative

Additional Explanations

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

“The organization provides job training and mentoring for denver youth of low-moderate income families, through arts-related jobs and in-depth project participation.”

Form 990, Part IX, Line 11G

“Communications 1,987 568 283 rent & parking 9,197 2,628 1,314 supplies 9,139 3,917 0 other 228 83 40 curriculium 61,133 0 0 membership 205 0 0 equipment & maintenance 269 60 30 education materials 162 0 0 grant writing 0 0 1,020 studio and event rents 1,329 0 570 training 0 166 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,098”

Form 990, Part XI, Line 9

“Unrestricted net assets 0 restricted net assets 6,096”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 1,987 568 283 RENT & PARKING 9,197 2,628 1,314 SUPPLIES 9,139 3,917 0 OTHER 228 83 40 CURRICULIUM 61,133 0 0 MEMBERSHIP 205 0 0 EQUIPMENT & MAINTENANCE 269 60 30 EDUCATION MATERIALS 162 0 0 GRANT WRITING 0 0 1,020 STUDIO AND EVENT RENTS 1,329 0 570 TRAINING 0 166 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107443
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028812
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020275
IRS990/USAddress/AddressLine1Txt01079 OSAGE ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038251334
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ARTS STREET
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0743086954
ReturnHeader/Filer/PhoneNum03038251334
ReturnHeader/Filer/USAddress/AddressLine1Txt01079 OSAGE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900760502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D LUTZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010594 HILLROSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343761
ReturnHeader/PreparerPersonGrp/PhoneNum03037948171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02015-03-12T09:40:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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