Civic Intelligence

Art Salvage

990EZ • Fiscal year 2021 • EIN 81-1637564

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profileartsalvagespokane.com
1925 N Ash StSpokane, WA 99205

(509) 598-8983

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$144,291

Up $40,108 (+38%) from 2020

Net Assets

Up

$140,338

Up $39,124 (+39%) from 2020

Liabilities

Up

$3,953

Up $984 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$97,684

Up $33,689 (+53%) from 2020

Expenses

Up

$58,560

Up $17,051 (+41%) from 2020

Net Income

Up

$39,124

Up $16,638 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2019: $80,486Liabilities 2019: $1,757Net Assets 2019: $78,7292019Assets 2020: $104,183Liabilities 2020: $2,969Net Assets 2020: $101,2142020Assets 2021: $144,291Liabilities 2021: $3,953Net Assets 2021: $140,3382021Assets 2022: $195,866Liabilities 2022: $3,800Net Assets 2022: $192,0662022Assets 2023: $222,695Liabilities 2023: $3,073Net Assets 2023: $219,6222023Assets 2024: $225,949Liabilities 2024: $9,994Net Assets 2024: $215,9552024

Highlighted filing

2021

Assets$144,291
Liabilities$3,953
Net Assets$140,338
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $46,907Expenses 2019: $16,780Net Income 2019: $30,1272019Revenue 2020: $63,995Expenses 2020: $41,509Net Income 2020: $22,4862020Revenue 2021: $97,684Expenses 2021: $58,560Net Income 2021: $39,1242021Revenue 2022: $136,947Expenses 2022: $85,219Net Income 2022: $51,7282022Revenue 2023: $177,420Expenses 2023: $149,864Net Income 2023: $27,5562023Revenue 2024: $217,122Expenses 2024: $220,789Net Income 2024: -$3,6672024

Highlighted filing

2021

Revenue$97,684
Expenses$58,560
Net Income$39,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$97,684
Mission and Program Overview

Mission

We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages.

We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages

Program Services

DescriptionGrantsExpenses
We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages$58,560-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felisa BravoTreasurerPT$0--
Katie Patterson LarsonExecutive DirectorFT$0--
Robin FontaineSecretaryPT$0--
Mary Gayle JohnsonPresidentPT$0--
Monica StenzelVice President-$0--
Filing and Contact Details

Filer

Filer Name
Art Salvage
EIN
81-1637564
Phone
5095988983
Address
1925 N Ash St, Spokane, WA 99205

Signing Officer

Name
Felisa Bravo
Title
Treasurer
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Lampe PS
Address
1506 N Washington St, Spokane, WA 99201
Preparer
Kairi Roberts CPA
Phone
5097475330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $881”

Other Expenses.1002

“Office Expenses $1691”

Other Expenses.1012

“Insurance $1360”

Other Expenses.1

“Taxes $3213”

Other Expenses.2

“Product packaging $2725”

Other Expenses.3

“Square fees $2185”

Other Expenses.4

“Taxes & licensing $180”

Other Expenses.5

“Meals & Entertainment $49”

Total Liabilities.1

“Federal taxes - Beginning $1157 Federal taxes - Ending $2009”

Total Liabilities.2

“Federal unemployment - Beginning $42 Federal unemployment - Ending $45”

Total Liabilities.3

“Paid family leave - Beginning $15 Paid family leave - Ending $0”

Total Liabilities.4

“WA SUI - Beginning $66 WA SUI - Ending $0”

Total Liabilities.5

“WA Workers compensation - Beginning $201 WA Workers compensation - Ending $0”

Total Liabilities.6

“WA State DOR - Beginning $1488 WA State DOR - Ending $1899”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Felisa Bravo
IRS990EZ/BooksInCareOfDetail/PhoneNum05095988983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 N Ash St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140338
IRS990EZ/OccupancyRentUtltsAndMaintAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felisa Bravo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Patterson Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Fontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Gayle Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Stenzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058560
IRS990EZ/TotalProgramServiceExpensesAmt058560
IRS990EZ/TotalRevenueAmt097684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0artsalvagespokane.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.90840
IRS990ScheduleA/PublicSupportTotal509Amt0198287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046907
IRS990ScheduleA/Total509Grp/TotalAmt0198287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Product packaging $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Square fees $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & licensing $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Federal taxes - Beginning $1157 Federal taxes - Ending $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Federal unemployment - Beginning $42 Federal unemployment - Ending $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paid family leave - Beginning $15 Paid family leave - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WA SUI - Beginning $66 WA SUI - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WA Workers compensation - Beginning $201 WA Workers compensation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WA State DOR - Beginning $1488 WA State DOR - Ending $1899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felisa Bravo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art Salvage
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0811637564
ReturnHeader/Filer/PhoneNum05095988983
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 N Ash St
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911875598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Lampe PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097475330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kairi Roberts CPA
ReturnHeader/ReturnTs02022-09-01T13:28:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashlee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brewington
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,291
Liabilities
$3,953
Net assets
$140,338
Revenue
$97,684
Expenses
$58,560
Net income
$39,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$2.17$2.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$1.77$1.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.37$0.85$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.98$0.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.64$0.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.79$0.47$0.17$0.30