Civic Intelligence

Artists Reenvisioning Tomorrow Inc

990 • Fiscal year 2023 • EIN 82-4003451

Jan 01, 2023 to Jun 30, 2023 • Filed on Mar 23, 2024

Organization ProfileN/A
919 NE Jefferson StreetPeoria, IL 61603

(309) 713-3744

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$550,462

Down $22,353 (-3.9%) from 2022

Net Assets

Down

$178,457

Down $38,170 (-18%) from 2022

Liabilities

Up

$372,005

Up $15,817 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$754,051

Down $266,445 (-26%) from 2022

Expenses

Down

$792,221

Down $297,485 (-27%) from 2022

Net Income

Up

-$38,170

Up $31,040 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2018: $71,422Liabilities 2018: $15,702Net Assets 2018: $55,7202018Assets 2019: $94,570Liabilities 2019: $5,461Net Assets 2019: $89,1092019Assets 2020: $544,867Liabilities 2020: $124,186Net Assets 2020: $420,6812020Assets 2021: $622,239Liabilities 2021: $325,826Net Assets 2021: $296,4132021Assets 2022: $572,815Liabilities 2022: $356,188Net Assets 2022: $216,6272022Assets 2023: $550,462Liabilities 2023: $372,005Net Assets 2023: $178,4572023Assets 2024: $615,255Liabilities 2024: $553,601Net Assets 2024: $61,6542024Assets 2025: $759,430Liabilities 2025: $895,686Net Assets 2025: -$136,2562025

Highlighted filing

2023

Assets$550,462
Liabilities$372,005
Net Assets$178,457
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $112,004Expenses 2018: $56,070Net Income 2018: $55,9342018Revenue 2019: $242,146Expenses 2019: $208,757Net Income 2019: $33,3892019Revenue 2020: $556,237Expenses 2020: $259,384Net Income 2020: $296,8532020Revenue 2021: $384,137Expenses 2021: $508,404Net Income 2021: -$124,2672021Revenue 2022: $1,020,496Expenses 2022: $1,089,706Net Income 2022: -$69,2102022Revenue 2023: $754,051Expenses 2023: $792,221Net Income 2023: -$38,1702023Revenue 2024: $1,562,275Expenses 2024: $1,679,078Net Income 2024: -$116,8032024Revenue 2025: $1,730,496Expenses 2025: $1,928,406Net Income 2025: -$197,9102025

Highlighted filing

2023

Revenue$754,051
Expenses$792,221
Net Income-$38,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$754,051
Mission and Program Overview

Mission

To inspire and empower the community through the arts by providing arts education and cultural programs for the community, especially youth, regardless of their ability to pay during the summer and after school.

To inspire and empower the community through arts, eduction, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,755$354,551▼ $13,204
Accounts Receivable$97,824$164,681▲ $66,857
Cash and Non-Interest-Bearing Accounts$107,235$31,230▼ $76,005
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,815$550,462▼ $22,353
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$300,300$300,400▲ $100
Accounts Payable and Accrued Expenses$55,888$71,605▲ $15,717
Total Liabilities$356,188$372,005▲ $15,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,627$178,457▼ $38,170
Total Net Assets Fund Balance$216,627$178,457▼ $38,170
Total Liabilities and Net Assets / Fund Balance$572,815$550,462▼ $22,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,152$60,069$333,221
Equipment$37,615$63,196$100,811
Buildings$24,779$4,782$29,561
Other Land Buildings$15,000-$15,000
Land$4,005-$4,005
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Les WillisPresident & CEO
Taunya JenkinsVice President
Andrew RubensteinDirector
Carolina HuserDirector
Chris MccallDirector
Darlene VioletDirector
Neil BrownDirector
Shanell McgoyDirector
Marsha RomainExecutive Director
Deborah RoethlerSecretary
Angela BoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,402
Change in Net Assets
$-38,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,051
Total Revenue per Audited Statements
$754,051
Total Revenue per Form 990
$754,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,078
Other Expenses$364,143
Total Fundraising Expense$32,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,371$36,848$1,876$386,095
Payroll Taxes$37,318$4,516$149$41,983
Fees for Services Other$12,300$25,334-$37,634
Depreciation Depletion-$21,181-$21,181
Other Expenses$3,837$11,105$30$14,972
Advertising$7,225$2,375-$9,600
Interest-$8,931-$8,931
Insurance-$5,559-$5,559
All Other Expenses$4,002$778-$4,780
Travel$84$3,615-$3,699
Total Functional Expenses$617,301$142,759$32,161$792,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,221
Total Expenses per Audited Statements$792,221
Total Expenses per Form 990$792,221
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL loan$300,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artists Reenvisioning Tomorrow Inc
EIN
82-4003451
Phone
3097133744
Address
919 NE JEFFERSON STREET, PEORIA, IL 61603

Signing Officer

Name
Marsha Romain
Title
Executive Director
Signed
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Romain
Formed
2017
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
106
Volunteers
27

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Gregory Arnold
Phone
7083330634
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that all the positions taken by the Organization in its Federal and state returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal and state Jurisdiction along with the Attorney Generals Office.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311105
IRS990/OtherExpensesGrp/ProgramServicesAmt0188178
IRS990/OtherExpensesGrp/ProgramServicesAmt116986
IRS990/OtherExpensesGrp/ProgramServicesAmt23837
IRS990/OtherExpensesGrp/TotalAmt0191488
IRS990/OtherExpensesGrp/TotalAmt133508
IRS990/OtherExpensesGrp/TotalAmt232791
IRS990/OtherExpensesGrp/TotalAmt314972
IRS990/OtherLiabilitiesGrp/BOYAmt0300300
IRS990/OtherLiabilitiesGrp/EOYAmt0300400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt037318
IRS990/PayrollTaxesGrp/TotalAmt041983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARSHA ROMAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495360
IRS990/PYProgramServiceRevenueAmt067001
IRS990/PYRevenuesLessExpensesAmt0-69210
IRS990/PYSalariesCompEmpBnftPaidAmt0594346
IRS990/PYTotalExpensesAmt01089706
IRS990/PYTotalRevenueAmt01020496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt02511408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511408
IRS990ScheduleA/TotalSupportAmt02805572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029561
IRS990ScheduleD/EquipmentGrp/BookValueAmt037615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100811
IRS990ScheduleD/ExpensesSubtotalAmt0792221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL loan
IRS990ScheduleD/RevenueSubtotalAmt0754051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that all the positions taken by the Organization in its Federal and state returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal and state Jurisdiction along with the Attorney Generals Office.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354551
IRS990ScheduleD/TotalExpensesPerForm990Amt0792221
IRS990ScheduleD/TotalLiabilityAmt0300400
IRS990ScheduleD/TotalRevenuePerForm990Amt0754051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572815
IRS990/TotalAssetsEOYAmt0550462
IRS990/TotalAssetsGrp/BOYAmt0572815
IRS990/TotalAssetsGrp/EOYAmt0550462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754051
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142759

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,462
Liabilities
$372,005
Net assets
$178,457
Revenue
$754,051
Expenses
$792,221
Net income
-$38,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.90$0.14$1.73$1.93$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.06$1.56$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.22$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$0.38$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.56$0.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.11$0.06$0.06