Civic Intelligence

Artwaves

990 • Fiscal year 2020 • EIN 82-1844074

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

0.96x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$529,427

Up $3,804 (+0.7%) from 2019

Net Assets

Up

$18,882

Up $11,416 (+153%) from 2019

Liabilities

Down

$510,545

Down $7,612 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$81,414

Down $8,615 (-9.6%) from 2019

Expenses

Down

$68,010

Down $18,245 (-21%) from 2019

Net Income

Up

$13,404

Up $9,630 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$529,427
Liabilities$510,545
Net Assets$18,882
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$81,414
Expenses$68,010
Net Income$13,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$110,114
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$488,056▼ $1,630
Loans From Officers Directors$128,000$122,441▼ $5,559
Cash and Non-Interest-Bearing Accounts$12,642$20,858▲ $8,216
Intangible Assets$15,781$14,988▼ $793
Savings and Temporary Cash Investments$7,514$5,525▼ $1,989
Total Assets$525,623$529,427▲ $3,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,157$388,104▼ $2,053
Total Liabilities$518,157$510,545▼ $7,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48$13,357▲ $13,405
Net Assets With Donor Restrictions$7,514$5,525▼ $1,989
Total Net Assets Fund Balance$7,466$18,882▲ $11,416
Total Liabilities and Net Assets / Fund Balance$525,623$529,427▲ $3,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,676-$225,676
Other Land Buildings$262,380$7,945$198,479
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christine SwerseyPresident
Jenna BeaulieuPresident
Beth WoolfolkBoard Member
Raney BenchBoard Member
Robert PollienBoard Member
Margaret BeaulieuInterim Trea
Liz CutlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,543
Program Service Revenue
$21,482
Investment Income
$0
Other Revenue
$7,389
All Other Contributions
$44,643
Change in Net Assets
$13,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,272
Salaries, Compensation, and Employee Benefits$17,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,314$2,620-$15,934
Interest$13,942--$13,942
Fees for Services Other$12,965--$12,965
Occupancy$7,406--$7,406
Depreciation Depletion$5,811--$5,811
Insurance$4,638--$4,638
Fees for Services Accounting$595$2,042-$2,637
Office Expenses$2,095--$2,095
Payroll Taxes$1,515$289-$1,804
Advertising$778--$778
Total Functional Expenses$63,059$4,951$0$68,010
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$122,441▼ $5,559
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
Jenna Beaulieu
Title
President
Phone
2072660010
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Cutler
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted labor 10,804 0 0 dues and subscriptions 792 0 0 merchant cc fees 255 0 0 program supplies 1,120 0 0 rounding -6 0 0 total 12,965 0 0”

Form 990, Part XI, Line 9

“Assets released from restriction -1,988”

Raw XML Appendix361 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/ExplanationTxt2SUBCONTRACTED LABOR 10,804 0 0 DUES AND SUBSCRIPTIONS 792 0 0 MERCHANT CC FEES 255 0 0 PROGRAM SUPPLIES 1,120 0 0 ROUNDING -6 0 0 TOTAL 12,965 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS RELEASED FROM RESTRICTION -1,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0529427
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IRS990/TotalContributionsAmt052543
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063059
IRS990/TotalFunctionalExpensesGrp/TotalAmt068010
IRS990/TotalGrossUBIAmt07389
IRS990/TotalLiabilitiesBOYAmt0518157
IRS990/TotalLiabilitiesEOYAmt0510545
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018882
IRS990/TotalProgramServiceExpensesAmt063059
IRS990/TotalProgramServiceRevenueAmt021482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081414
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTWAVESMDI.ORG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
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ReturnHeader/ReturnTs02021-07-30T14:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAULIEU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,427
Liabilities
$510,545
Net assets
$18,882
Revenue
$81,414
Expenses
$68,010
Net income
$13,404
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