Civic Intelligence

Artwaves

990 • Fiscal year 2022 • EIN 82-1844074

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

127%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$641,253

Up $89,386 (+16%) from 2021

Net Assets

Up

$155,427

Up $101,223 (+187%) from 2021

Liabilities

Down

$485,826

Down $11,837 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$217,737

Up $121,743 (+127%) from 2021

Expenses

Up

$116,514

Up $61,367 (+111%) from 2021

Net Income

Up

$101,223

Up $60,376 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$641,253
Liabilities$485,826
Net Assets$155,427
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$217,737
Expenses$116,514
Net Income$101,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$237,468
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$480,354$472,651▼ $7,703
Cash and Non-Interest-Bearing Accounts$53,793$151,671▲ $97,878
Loans From Officers Directors$118,115$115,248▼ $2,867
Intangible Assets$14,196$13,404▼ $792
Savings and Temporary Cash Investments$3,524$3,527▲ $3
Total Assets$551,867$641,253▲ $89,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,548$370,578▼ $8,970
Total Liabilities$497,663$485,826▼ $11,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,204$155,427▲ $101,223
Total Net Assets Fund Balance$54,204$155,427▲ $101,223
Total Liabilities and Net Assets / Fund Balance$551,867$641,253▲ $89,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,676-$225,676
Other Land Buildings$246,975$23,350$198,479
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Julie MeltzerPresident
Liz CutlerBoard Member
Lisa MurrayMember at La
Jenna JandreauSecretary
David LamonTreasurer
Donna DomianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,395
Program Service Revenue
$63,472
Investment Income
$1
Other Revenue
$20,869
All Other Contributions
$121,872
Change in Net Assets
$101,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,632
Salaries, Compensation, and Employee Benefits$32,882
Total Fundraising Expense$805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,993-$805$41,798
Other Salaries and Wages$29,369--$29,369
Interest$13,300--$13,300
Occupancy$8,575--$8,575
Depreciation Depletion$5,882--$5,882
Fees for Services Accounting-$4,175-$4,175
Office Expenses$3,876--$3,876
Insurance$3,554--$3,554
Payroll Taxes$3,513--$3,513
Advertising$2,472--$2,472
Total Functional Expenses$111,534$4,175$805$116,514
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$118,115$115,248▼ $2,867
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
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Meltzer
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
49

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 35,076 0 0 dues and subscriptions 180 0 0 bank fees 2,246 0 0 program supplies 3,491 0 0 development/fundraising 0 0 805 total 40,993 0 805”

Form 990, Part XI, Line 9

“Assets released from restriction 0”

Raw XML Appendix352 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$641,253
Liabilities
$485,826
Net assets
$155,427
Revenue
$217,737
Expenses
$116,514
Net income
$101,223
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits