Civic Intelligence

Artwaves

990 • Fiscal year 2019 • EIN 82-1844074

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.ARTWAVESMDI.ORG
1345-a State Hwy 102Bar Harbor, ME 04609

(404) 502-8095

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

6534%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$525,623

Up $517,700 (+6534%) from 2018

Net Assets

Up

$7,466

Up $3,843 (+106%) from 2018

Liabilities

Up

$518,157

Up $513,857 (+11950%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$90,029

Down $25,448 (-22%) from 2018

Expenses

Down

$86,255

Down $36,326 (-30%) from 2018

Net Income

Up

$3,774

Up $10,878 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2017: $13,952Liabilities 2017: $3,225Net Assets 2017: $10,7272017Assets 2018: $7,923Liabilities 2018: $4,300Net Assets 2018: $3,6232018Assets 2019: $525,623Liabilities 2019: $518,157Net Assets 2019: $7,4662019Assets 2020: $529,427Liabilities 2020: $510,545Net Assets 2020: $18,8822020Assets 2021: $551,867Liabilities 2021: $497,663Net Assets 2021: $54,2042021Assets 2022: $641,253Liabilities 2022: $485,826Net Assets 2022: $155,4272022Assets 2023: $606,707Liabilities 2023: $466,559Net Assets 2023: $140,1482023Assets 2024: $633,601Liabilities 2024: $450,751Net Assets 2024: $182,8502024

Highlighted filing

2019

Assets$525,623
Liabilities$518,157
Net Assets$7,466
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $42,878Expenses 2017: $32,151Net Income 2017: $10,7272017Revenue 2018: $115,477Expenses 2018: $122,581Net Income 2018: -$7,1042018Revenue 2019: $90,029Expenses 2019: $86,255Net Income 2019: $3,7742019Revenue 2020: $81,414Expenses 2020: $68,010Net Income 2020: $13,4042020Revenue 2021: $95,994Expenses 2021: $55,147Net Income 2021: $40,8472021Revenue 2022: $217,737Expenses 2022: $116,514Net Income 2022: $101,2232022Revenue 2023: $147,699Expenses 2023: $161,178Net Income 2023: -$13,4792023Revenue 2024: $183,850Expenses 2024: $141,148Net Income 2024: $42,7022024

Highlighted filing

2019

Revenue$90,029
Expenses$86,255
Net Income$3,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$121,209
Mission and Program Overview

Mission

Artwaves serves as a center of learning, engagement and community for individuals at every skill level to experience and create art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$489,686-
Loans From Officers Directors-$128,000-
Intangible Assets-$15,781-
Cash and Non-Interest-Bearing Accounts$7,923$12,642▲ $4,719
Savings and Temporary Cash Investments-$7,514-
Total Assets$7,923$525,623▲ $517,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$390,157-
Other Liabilities$4,300--
Total Liabilities$4,300$518,157▲ $513,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$7,514-
Net Assets Without Donor Restrictions$3,623$-48▼ $3,671
Total Net Assets Fund Balance$3,623$7,466▲ $3,843
Total Liabilities and Net Assets / Fund Balance$7,923$525,623▲ $517,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,010$315$264,325
Land$225,676-$225,676
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christine SwerseyPresident
Deidra SwordsBoard Member
Margaret BeaulieuBoard Member
Robert PollienBoard Member
Liz CutlerSecretary
John HewlittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,996
Program Service Revenue
$44,988
Investment Income
$0
Other Revenue
$6,045
All Other Contributions
$33,931
Change in Net Assets
$3,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,956
Salaries, Compensation, and Employee Benefits$30,299
Total Fundraising Expense$2,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,578$22,466$1,224$26,268
Fees for Services Other$24,097$312$78$24,487
Occupancy$19,777--$19,777
Office Expenses$1,103$950$1,092$3,145
Advertising$3,035--$3,035
Fees for Services Legal-$2,697-$2,697
Payroll Taxes$119$2,422-$2,541
Insurance$1,472$655-$2,127
Current Officers, Directors, Trustees, and Key Employees$1,490--$1,490
Interest$416--$416
Depreciation Depletion$272--$272
Total Functional Expenses$54,359$29,502$2,394$86,255
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-$128,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the organization will review the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Artwaves
EIN
82-1844074
Phone
4045028095
Address
1345-A STATE HWY 102, BAR HARBOR, ME 04609

Signing Officer

Name
Christine Swersey
Title
President
Phone
2072660010
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Swersey
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted labor 19,911 188 0 dues and subscriptions 2,616 0 0 merchant cc fees 1,016 0 78 program supplies 468 0 0 meals & entertainment 86 28 0 travel 0 96 0 total 24,097 312 78”

Raw XML Appendix350 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTED LABOR 19,911 188 0 DUES AND SUBSCRIPTIONS 2,616 0 0 MERCHANT CC FEES 1,016 0 78 PROGRAM SUPPLIES 468 0 0 MEALS & ENTERTAINMENT 86 28 0 TRAVEL 0 96 0 TOTAL 24,097 312 78
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,623
Liabilities
$518,157
Net assets
$7,466
Revenue
$90,029
Expenses
$86,255
Net income
$3,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$4.51$1.83$1.84$1.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.07$4.67$1.40$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.41$4.86$1.55$2.18$1.17$1.01
2021Detailed filing. Detailed filing data is available for this year.$5.52$4.98$0.54$0.96$0.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.11$0.19$0.81$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.26$5.18$0.07$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.15$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.43$0.32$0.11