Civic Intelligence

Performing Arts Initiative

990EZ • Fiscal year 2020 • EIN 81-2964248

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,771

Up $5,631 (+11%) from 2019

Net Assets

Up

$58,771

Up $5,631 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$57,269

Up $23,494 (+70%) from 2019

Expenses

Down

$51,638

Down $6,295 (-11%) from 2019

Net Income

Up

$5,631

Up $29,789 (+123%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$58,771
Liabilities$0
Net Assets$58,771

Operations Trend

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

2020

Revenue$57,269
Expenses$51,638
Net Income$5,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$57,269
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
- ENGAGED THE ALFORD GROUP TO PERFORM CAPITAL CAMPAIGN FEASIBILITY STUDY. - ENGAGED AMS TO CONDUCT AN UPDATED SUSTAINABILITY STUDY. - OBTAINED GRANTS TO ASSIST IN FUNDING ABOVE STUDIES.-$51,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARDHAMDirector-$0--
LINDA HARDHAMVice PresidePT$0--
EMILY VAWTERPresidentPT$0--
MARK STEIGHNERDirector-$0--
CAROL THAYERDirector-$0--
CARRIE BENSONSecretary-$0--
SHANNON DAYDirector-$0--
DAVE SLIWADirector-$0--
KEN APLANDDirector-$0--
EMMA JOHNSONDirector-$0--
NIC LEVESQUEDirector-$0--
ALISON HODGESDirector-$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
President
Phone
5038695645
Signed
2021-02-10
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/website 960 advertising 61 quickbooks 840 631 business licenses & permi 105 dues & subs 245 ground lease option 10,000 po box rental 106 education/training 196 total 13,144

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.

Raw XML Appendix181 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA HARDHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMILY VAWTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK STEIGHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL THAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARRIE BENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANNON DAY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVE SLIWA
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEN APLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm9EMMA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10NIC LEVESQUE
CompensationExplanation/CompensationExplanationGrp/PersonNm11ALISON HODGES
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY VAWTER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HARDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY VAWTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STEIGHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SLIWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN APLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMMA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NIC LEVESQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALISON HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051638
IRS990EZ/TotalProgramServiceExpensesAmt051638
IRS990EZ/TotalRevenueAmt057269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GORGEPERFORMINGARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218786
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IT/WEBSITE 960 ADVERTISING 61 QUICKBOOKS 840 631 BUSINESS LICENSES & PERMI 105 DUES & SUBS 245 GROUND LEASE OPTION 10,000 PO BOX RENTAL 106 EDUCATION/TRAINING 196 TOTAL 13,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY VAWTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038695645
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0812964248
ReturnHeader/Filer/PhoneNum05038695645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02021-02-27T19:30:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAWTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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