Civic Intelligence

Performing Arts Initiative

990EZ • Fiscal year 2018 • EIN 81-2964248

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.GORGEPERFORMINGARTS.ORG
PO Box 124Hood River, OR 97031

(503) 869-5645

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,298

Up $20,326 (+36%) from 2017

Net Assets

Up

$77,298

Up $20,326 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$51,118

Down $25,506 (-33%) from 2017

Expenses

Up

$24,922

Up $4,781 (+24%) from 2017

Net Income

Down

$26,196

Down $30,287 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2017: $56,972Liabilities 2017: $0Net Assets 2017: $56,9722017Assets 2018: $77,298Liabilities 2018: $0Net Assets 2018: $77,2982018Assets 2019: $53,140Liabilities 2019: $0Net Assets 2019: $53,1402019Assets 2020: $58,771Liabilities 2020: $0Net Assets 2020: $58,7712020Assets 2021: $14,500Liabilities 2021: $0Net Assets 2021: $14,5002021Assets 2022: $13,128Liabilities 2022: $0Net Assets 2022: $13,1282022Assets 2023: $37,836Liabilities 2023: $0Net Assets 2023: $37,8362023Assets 2024: $37,881Net Assets 2024: $37,8812024

Highlighted filing

2018

Assets$77,298
Liabilities$0
Net Assets$77,298
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $76,624Expenses 2017: $20,141Net Income 2017: $56,4832017Revenue 2018: $51,118Expenses 2018: $24,922Net Income 2018: $26,1962018Revenue 2019: $33,775Expenses 2019: $57,933Net Income 2019: -$24,1582019Revenue 2020: $57,269Expenses 2020: $51,638Net Income 2020: $5,6312020Revenue 2021: $95,128Expenses 2021: $139,399Net Income 2021: -$44,2712021Revenue 2022: $26,826Expenses 2022: $28,198Net Income 2022: -$1,3722022Revenue 2023: $29,084Expenses 2023: $4,377Net Income 2023: $24,7072023Revenue 2024: $3,929Expenses 2024: $3,884Net Income 2024: $452024

Highlighted filing

2018

Revenue$51,118
Expenses$24,922
Net Income$26,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$51,118
Mission and Program Overview

Mission

The mission of the performing arts initiative (pai) is to lead the development of a multi-use facility that will be a desination for outstanding performing arts in the gorge.

Program Services

DescriptionGrantsExpenses
1) FORMED ARTS & BUSINESS ALLIANCE 2) ADDED 3 BOARD MEMBERS 3) HELD SEVERAL INFORMATIONAL EVENTS AND SPOKE TO SERVICE CLUBS ETC 4) RECEIVED FUNDING TO REDESIGN WEBSITE 5) ENTERED INTO PRE-LEASE AGREEMENT WITH LANDOWNER-$24,922
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARDHAMDirector-$0--
LINDA HARDHAMDirector-$0--
EMILY VAWTERVice Preside-$0--
STEPHEN ROGERSDirector-$0--
MARK STEIGHNERPresident-$0--
CAROL THAYERDirector-$0--
CARRIE BENSONDirector-$0--
MICHAEL GLOVERDirector-$0--
SHANNON DAYDirector-$0--
DAVE SLIWADirector-$0--
LYNN THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Performing Arts Initiative
EIN
81-2964248
Phone
5038695645
Address
PO BOX 124, HOOD RIVER, OR 97031

Signing Officer

Name
Emily Vawter
Title
Vice President
Phone
5038695645
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses it/webite 997 supplies 168 229 business licenses & permi 146 dues & subs 232 insurance 702 postage/delivery 52 printing 220 ground lease option 5,000 business consortium hotel 1,390 total 9,136”

Form 990-ez, Part I, Line 20

“ADJUST TO ACTUAL -5,870”

Form 990-ez, Part III

“The mission of the performing arts initiative (pai) is to lead the development of a multi-use facility that will be a desination for outstanding performing arts in the gorge.”

Form 990-ez, Part III, Line 28

“1) formed arts & business alliance 2) added 3 board members 3) held several informational events and spoke to service clubs etc 4) received funding to redesign website 5) entered into pre-lease agreement with landowner”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IT/WEBITE 997 SUPPLIES 168 229 BUSINESS LICENSES & PERMI 146 DUES & SUBS 232 INSURANCE 702 POSTAGE/DELIVERY 52 PRINTING 220 GROUND LEASE OPTION 5,000 BUSINESS CONSORTIUM HOTEL 1,390 TOTAL 9,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST TO ACTUAL -5,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE PERFORMING ARTS INITIATIVE (PAI) IS TO LEAD THE DEVELOPMENT OF A MULTI-USE FACILITY THAT WILL BE A DESINATION FOR OUTSTANDING PERFORMING ARTS IN THE GORGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) FORMED ARTS & BUSINESS ALLIANCE 2) ADDED 3 BOARD MEMBERS 3) HELD SEVERAL INFORMATIONAL EVENTS AND SPOKE TO SERVICE CLUBS ETC 4) RECEIVED FUNDING TO REDESIGN WEBSITE 5) ENTERED INTO PRE-LEASE AGREEMENT WITH LANDOWNER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0812964248
ReturnHeader/Filer/PhoneNum05038695645
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ReturnHeader/FilingSecurityInformation/IPTm013:13:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02019-04-15T13:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,298
Liabilities
$0
Net assets
$77,298
Revenue
$51,118
Expenses
$24,922
Net income
$26,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$1.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.20$0.56