Civic Intelligence

Artwaves

990 • Fiscal year 2021 • EIN 82-1844074

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

0.90x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$551,867

Up $22,440 (+4.2%) from 2020

Net Assets

Up

$54,204

Up $35,322 (+187%) from 2020

Liabilities

Down

$497,663

Down $12,882 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$95,994

Up $14,580 (+18%) from 2020

Expenses

Down

$55,147

Down $12,863 (-19%) from 2020

Net Income

Up

$40,847

Up $27,443 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$551,867
Liabilities$497,663
Net Assets$54,204
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$95,994
Expenses$55,147
Net Income$40,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$113,078
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$488,056$480,354▼ $7,702
Loans From Officers Directors$122,441$118,115▼ $4,326
Cash and Non-Interest-Bearing Accounts$20,858$53,793▲ $32,935
Intangible Assets$14,988$14,196▼ $792
Savings and Temporary Cash Investments$5,525$3,524▼ $2,001
Total Assets$529,427$551,867▲ $22,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,104$379,548▼ $8,556
Total Liabilities$510,545$497,663▼ $12,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,357$54,204▲ $40,847
Net Assets With Donor Restrictions$5,525--
Total Net Assets Fund Balance$18,882$54,204▲ $35,322
Total Liabilities and Net Assets / Fund Balance$529,427$551,867▲ $22,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,676-$225,676
Other Land Buildings$254,678$15,647$198,479
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Julie MeltzerPresident
Beth WoolfolkBoard Member
Christine SwerseyBoard Member
Liz CutlerBoard Member
Margaret BeaulieuBoard Member
Robert PollienBoard Member
Jenna JandreauSecretary
David LamonTreasurer
Donna DomianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,504
Program Service Revenue
$26,992
Investment Income
$7
Other Revenue
$22,491
All Other Contributions
$25,878
Change in Net Assets
$40,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,206
Salaries, Compensation, and Employee Benefits$4,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,528--$15,528
Fees for Services Other$11,986--$11,986
Occupancy$6,204--$6,204
Depreciation Depletion$5,881--$5,881
Other Salaries and Wages$4,503--$4,503
Insurance$3,595--$3,595
Advertising$3,126--$3,126
Fees for Services Accounting-$2,205-$2,205
Office Expenses$255$1,426-$1,681
Payroll Taxes$438--$438
Total Functional Expenses$51,516$3,631$0$55,147
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$122,441$118,115▼ $4,326
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
Julie Meltzer
Title
President
Phone
2072660010
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Meltzer
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

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 10,984 0 0 dues and subscriptions 130 0 0 bank fees 835 0 0 program supplies 37 0 0 total 11,986 0 0”

Form 990, Part XI, Line 9

“Assets released from restriction -5,525”

Raw XML Appendix373 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0128000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH J CUTLER
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IRS990ScheduleL/TotalBalanceDueAmt0118115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTED LABOR 10,984 0 0 DUES AND SUBSCRIPTIONS 130 0 0 BANK FEES 835 0 0 PROGRAM SUPPLIES 37 0 0 TOTAL 11,986 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS RELEASED FROM RESTRICTION -5,525
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0551867
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051516
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IRS990/TotalGrossUBIAmt022491
IRS990/TotalLiabilitiesBOYAmt0510545
IRS990/TotalLiabilitiesEOYAmt0497663
IRS990/TotalLiabilitiesGrp/BOYAmt0510545
IRS990/TotalLiabilitiesGrp/EOYAmt0497663
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IRS990/TotalProgramServiceRevenueAmt026992
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022491
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTWAVESMDI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072660010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0821844074
ReturnHeader/Filer/PhoneNum04045028095
ReturnHeader/Filer/USAddress/AddressLine1Txt01345-A STATE HWY 102
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02022-08-23T12:23:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELTZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,867
Liabilities
$497,663
Net assets
$54,204
Revenue
$95,994
Expenses
$55,147
Net income
$40,847
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