Civic Intelligence

Bluseed Studios Inc.

990 • Fiscal year 2016 • EIN 80-0030909

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.BLUSEEDSTUDIOS.ORG
24 Cedar StreetSaranac Lake, NY 12983

(518) 891-3799

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,983

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

657%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$324,066

Up $281,281 (+657%) from 2015

Net Assets

Up

$107,098

Up $66,374 (+163%) from 2015

Liabilities

Up

$216,968

Up $214,907 (+10427%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$229,920

Up $47,422 (+26%) from 2015

Expenses

Up

$163,546

Up $10,771 (+7.1%) from 2015

Net Income

Up

$66,374

Up $36,651 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $4,526Liabilities 2011: $1,9702011Assets 2012: $7,552Liabilities 2012: $1,566Net Assets 2012: $5,9862012Assets 2013: $761Liabilities 2013: $1,920Net Assets 2013: -$1,1592013Assets 2014: $13,409Liabilities 2014: $2,408Net Assets 2014: $11,0012014Assets 2015: $42,785Liabilities 2015: $2,061Net Assets 2015: $40,7242015Assets 2016: $324,066Liabilities 2016: $216,968Net Assets 2016: $107,0982016Assets 2017: $375,799Liabilities 2017: $221,303Net Assets 2017: $154,4962017Assets 2018: $351,180Liabilities 2018: $215,142Net Assets 2018: $136,0382018Assets 2019: $336,295Liabilities 2019: $211,661Net Assets 2019: $124,6342019Assets 2020: $305,457Liabilities 2020: $205,884Net Assets 2020: $99,5732020Assets 2021: $301,602Liabilities 2021: $202,568Net Assets 2021: $99,0342021Assets 2022: $292,804Liabilities 2022: $198,544Net Assets 2022: $94,2602022Assets 2023: $271,476Liabilities 2023: $215,021Net Assets 2023: $56,4552023Assets 2024: $262,278Liabilities 2024: $209,673Net Assets 2024: $52,6052024

Highlighted filing

2016

Assets$324,066
Liabilities$216,968
Net Assets$107,098
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,253Expenses 2011: $71,440Net Income 2011: $1,8132011Revenue 2012: $74,574Expenses 2012: $69,491Net Income 2012: $5,0832012Revenue 2013: $75,800Expenses 2013: $82,945Net Income 2013: -$7,1452013Revenue 2014: $103,519Expenses 2014: $102,109Net Income 2014: $1,4102014Revenue 2015: $182,498Expenses 2015: $152,775Net Income 2015: $29,7232015Revenue 2016: $229,920Expenses 2016: $163,546Net Income 2016: $66,3742016Revenue 2017: $225,943Expenses 2017: $178,545Net Income 2017: $47,3982017Revenue 2018: $266,386Expenses 2018: $284,844Net Income 2018: -$18,4582018Revenue 2019: $214,721Expenses 2019: $226,125Net Income 2019: -$11,4042019Revenue 2020: $95,090Expenses 2020: $87,872Net Income 2020: $7,2182020Revenue 2021: $90,051Expenses 2021: $90,587Net Income 2021: -$5362021Revenue 2022: $116,125Expenses 2022: $120,899Net Income 2022: -$4,7742022Revenue 2023: $114,837Expenses 2023: $152,642Net Income 2023: -$37,8052023Revenue 2024: $172,293Expenses 2024: $176,143Net Income 2024: -$3,8502024

Highlighted filing

2016

Revenue$229,920
Expenses$163,546
Net Income$66,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$229,920
Mission and Program Overview

Mission

To promote art and art education

To promote art and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$254,292▲ $254,292
Cash and Non-Interest-Bearing Accounts$42,785$64,917▲ $22,132
Savings and Temporary Cash Investments$0$4,857▲ $4,857
Loans From Officers Directors$1,482$1,482→ $0
Total Assets$42,785$324,066▲ $281,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$215,000▲ $215,000
Other Liabilities$579$486▼ $93
Total Liabilities$2,061$216,968▲ $214,907
Net Assets / Fund Balance
Unrestricted Net Assets$40,724$107,098▲ $66,374
Total Net Assets Fund Balance$40,724$107,098▲ $66,374
Total Liabilities and Net Assets / Fund Balance$42,785$324,066▲ $281,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,292--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol VosslerArtistic DirectorPT$22,983$22,983

Board Members and Trustees

NameTitle
Larry PoolePast Chair
Jim HotalingVice Chairman
Erica NeufeldBoard Member
George CookBoard Member
Georgeanne GaffneyBoard Member
Jim ConnollyBoard Member
Jim SonnebornBoard Member
Katherine Levin LauBoard Member
Laura CarboneBoard Member
Marc GitlitzBoard Member
Mark KurtzBoard Member
Patti PeeblesBoard Member
Ruth SmithBoard Member
Shaun KittleBoard Member
Vicki CelesteBoard Member
Sunny RozakisAdministrator
Brandon DevitoSecretary
Chris CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,540
Program Service Revenue
$72,378
Investment Income
$2
Other Revenue
$0
All Other Contributions
$79,682
Change in Net Assets
$66,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,942
Salaries, Compensation, and Employee Benefits$49,269
Grants and Similar Amounts Paid$36,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,335--$36,335
Occupancy$27,207--$27,207
Current Officers, Directors, Trustees, and Key Employees$22,983--$22,983
Other Salaries and Wages$21,706--$21,706
Advertising$6,255--$6,255
Payroll Taxes$4,580--$4,580
Insurance$4,312--$4,312
All Other Expenses$3,376--$3,376
Office Expenses$1,781--$1,781
Fees for Services Accounting$1,475--$1,475
Other Expenses$706--$706
Travel$118--$118
Total Functional Expenses$163,546$0$0$163,546
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$1,482$1,482→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bluseed Studios Inc
EIN
80-0030909
Phone
5188913799
Address
24 CEDAR STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Chris Covert
Title
Treasurer
Phone
5188913799
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Covert
Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
20

Preparer

Firm
Raymond J Martin CPA Pc
Address
PO BOX 1110 39 LAKE ST, TUPPER LAKE, NY 12986
Phone
5183592955
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDIO EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017148
IRS990/OtherExpensesGrp/ProgramServicesAmt113280
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/ProgramServicesAmt3706
IRS990/OtherExpensesGrp/TotalAmt017148
IRS990/OtherExpensesGrp/TotalAmt113280
IRS990/OtherExpensesGrp/TotalAmt22284
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherLiabilitiesGrp/BOYAmt0579
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021706
IRS990/OtherSalariesAndWagesGrp/TotalAmt021706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04580
IRS990/PayrollTaxesGrp/TotalAmt04580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS COVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042816
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079192
IRS990/PYOtherRevenueAmt021043
IRS990/PYProgramServiceRevenueAmt067297
IRS990/PYRevenuesLessExpensesAmt029723
IRS990/PYSalariesCompEmpBnftPaidAmt030767
IRS990/PYTotalExpensesAmt0152775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN IS FOR A SHORT TAX YEAR BEGINNING AUGUST 1, 2013 AND ENDING DECEMBER 31, 2013. THE ORGANIZATION CHANGED IT'S ACCOUNTING PERIOD IN 2013 TO HAVE A CALENDAR YEAR ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, 2013 COLUMN
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075798
IRS990ScheduleA/Total509Grp/TotalAmt0639111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254292
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL VOSSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX-OFFICIO, ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01482
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042785
IRS990/TotalAssetsEOYAmt0324066

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,066
Liabilities
$216,968
Net assets
$107,098
Revenue
$229,920
Expenses
$163,546
Net income
$66,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.10$0.53$1.72$1.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.15$0.56$1.15$1.53$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.99$0.94$1.16$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.03$0.99$0.90$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.06$1.00$0.95$0.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.36$2.12$1.25$2.15$2.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.51$2.15$1.36$2.66$2.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.21$1.54$2.26$1.79$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.17$1.07$2.30$1.64$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.82$1.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.04$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.76$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.75$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.73$0.71$0.02