Civic Intelligence

Souwester Artist Residency

EIN 82-1077038 • 501(c)3 • Seaview, WA

Pub. 78 Eligible990-N CoverageNTEE A68

Profile

Provide opportunities for creative expression

PO Box 16Seaview, WA 98644
Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,188

Down $6,758 (-52%) from 2021

Liabilities

Down

$2,200

Down $3,315 (-60%) from 2021

Net Assets

Up

$3,988

Up $36,621 (+112%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$124,475

Up $1,666 (+1.4%) from 2021

Expenses

Down

$127,918

Down $27,524 (-18%) from 2021

Net Income

Up

-$3,443

Up $29,190 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$0-$20K-$40KAssets 2021: $12,946Liabilities 2021: $5,515Net Assets 2021: -$32,6332021Assets 2022: $6,188Liabilities 2022: $2,200Net Assets 2022: $3,9882022

Highlighted filing

2022

Assets$6,188
Liabilities$2,200
Net Assets$3,988
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $122,809Expenses 2021: $155,442Net Income 2021: -$32,6332021Revenue 2022: $124,475Expenses 2022: $127,918Net Income 2022: -$3,4432022

Highlighted filing

2022

Revenue$124,475
Expenses$127,918
Net Income-$3,443
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,188
Liabilities
$2,200
Net assets
$3,988
Revenue
$124,475
Expenses
$127,918
Net income
-$3,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.24$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.33$1.23$1.55$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2024
Return Version
2022v5.0
Gross Receipts
$124,475
Mission and Program Overview

Mission

Provide opportunities for creative expression

Program Services

DescriptionGrantsExpenses
WAVE OF THE FUTURE PRESCHOOL-$124,935
ILWACO ART WORKS STUDIO-$2,983
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH T ROSENBAUMPresidentfounderPT$0--
Filing and Contact Details

Filer

Filer Name
Souwester Artist Residency
EIN
82-1077038
In Care Of
% THANDI ROSENBAUM
Address
PO BOX 16, Seaview, WA 98644

Signing Officer

Name
Thandi Rosenbaum
Title
President
Phone
5037567041
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Accuracy Plus Bookkeeping & Tax
Address
PO BOX 627, OCEAN PARK, WA 98640-0627
Preparer
Vickie L Beamguard
Phone
3602442330
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $576.00”

Part I Line 16

“PAYROLL FEES $2591.00”

Part I Line 16

“Worker comp insurance $2440.00”

Part I Line 16

“Reimbursements & wave expens $2746.00”

Part I Line 16

“Workshop expenses & stipends $2983.00”

Part II Line 26

“Loans and other payables. Beginning:$2200.00 Ending: $2200.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$3315.00 Ending: $0.00”

Raw XML Appendix203 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/ExplanationTxt0Other office expenses $576.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL FEES $2591.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKER COMP INSURANCE $2440.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENTS & WAVE EXPENS $2746.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP EXPENSES & STIPENDS $2983.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANDI ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037567041
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUWESTER ARTIST RESIDENCY
ReturnHeader/Filer/BusinessNameControlTxt0SOUW
ReturnHeader/Filer/EIN0821077038
ReturnHeader/Filer/InCareOfNm0% THANDI ROSENBAUM
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0Seaview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911660129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN PARK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986400627
ReturnHeader/PreparerPersonGrp/PhoneNum03602442330
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L BEAMGUARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-18T16:54:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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