Civic Intelligence

Artists Serving Humanity

EIN 82-2490159 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

SERVING YOUNG ARTISTS

2940 E Mabel StreetTucson, AZ 85716

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,666

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$59,599

No earlier filing loaded for comparison.

Expenses

$37,992

No earlier filing loaded for comparison.

Net Income

$21,607

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $31,666Net Assets 2021: $31,6662021

Highlighted filing

2021

Assets$31,666
Liabilities-
Net Assets$31,666
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $59,599Expenses 2021: $37,992Net Income 2021: $21,6072021

Highlighted filing

2021

Revenue$59,599
Expenses$37,992
Net Income$21,607
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$31,666
Liabilities
-
Net assets
$31,666
Revenue
$59,599
Expenses
$37,992
Net income
$21,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$31.7$31.7$59.6$38.0$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 18, 2022
Return Version
2021v4.0
Gross Receipts
$59,599
Mission and Program Overview

Mission

SERVING YOUNG ARTISTS

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES FOR YOUNG ARTISTS$21,940-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH B SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Artists Serving Humanity
EIN
82-2490159
Phone
9094997009
Address
2940 E MABEL STREET, TUCSON, AZ 85716

Signing Officer

Name
Meredith B Smith
Title
President
Signed
2022-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Dennis G Phillips & Associates Inc
Address
101 E Redlands Blvd Suite 207, Redlands, CA 92373
Preparer
Luminita S Mora
Phone
9097931021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1292”

Other Expenses.1002

“Office Expenses $1386”

Other Expenses.1005

“Travel $1109”

Other Expenses.1

“ARTISTS PAYOUTS $13984”

Other Expenses.2

“RENT $3763”

Other Expenses.4

“SUPPLIES $2254”

Other Expenses.5

“GALLERY SET UP $2160”

Other Expenses.6

“ALARM $2072”

Other Expenses.7

“FRAMING COST $1526”

Other Expenses.9

“INTERNET $923”

Other Expenses.10

“UTILITIES $833”

Other Expenses.11

“INSURANCE $775”

Other Expenses.12

“REPAIRS & MAINT $682”

Other Expenses.13

“SOFTWARE $583”

Other Expenses.14

“SALES TAX $432”

Other Expenses.15

“DELIVERY $75”

Other Expenses.16

“ENTRY FEES $75”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MEREDITH B SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09094997009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02940 E MABEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH B SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING YOUNG ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt04068
IRS990EZ/ProgramServiceRevenueAmt09521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES FOR YOUNG ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037992
IRS990EZ/TotalProgramServiceExpensesAmt021940
IRS990EZ/TotalRevenueAmt059599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08770
IRS990ScheduleA/Total509Grp/TotalAmt068901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTS PAYOUTS $13984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $3763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY SET UP $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRAMING COST $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DELIVERY $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTRY FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS SERVING HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0822490159
ReturnHeader/Filer/PhoneNum09094997009
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 E MABEL STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330443719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Phillips & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Redlands Blvd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097931021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luminita S Mora
ReturnHeader/ReturnTs02022-07-01T11:33:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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