Civic Intelligence

Art & Soul Collaborative Inc.

990EZ • Fiscal year 2019 • EIN 83-2009200

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization Profile
PO Box 13Athens, OH 45701

(740) 805-0784

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,176

No earlier filing loaded for comparison.

Net Assets

$1,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$65,163

No earlier filing loaded for comparison.

Expenses

$63,987

No earlier filing loaded for comparison.

Net Income

$1,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $1,176Liabilities 2019: $0Net Assets 2019: $1,1762019Assets 2020: $48,422Liabilities 2020: $0Net Assets 2020: $48,4222020Assets 2021: $46,536Liabilities 2021: $0Net Assets 2021: $46,5362021Assets 2022: $20,259Liabilities 2022: $0Net Assets 2022: $20,2592022Assets 2023: $7,753Liabilities 2023: $0Net Assets 2023: $7,7532023Assets 2024: $4,463Net Assets 2024: $4,4632024

Highlighted filing

2019

Assets$1,176
Liabilities$0
Net Assets$1,176
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $65,163Expenses 2019: $63,987Net Income 2019: $1,1762019Revenue 2020: $62,564Expenses 2020: $15,318Net Income 2020: $47,2462020Revenue 2021: $232Expenses 2021: $2,118Net Income 2021: -$1,8862021Revenue 2022: $37,730Expenses 2022: $64,007Net Income 2022: -$26,2772022Revenue 2023: $18,156Expenses 2023: $30,662Net Income 2023: -$12,5062023Revenue 2024: $28,778Expenses 2024: $32,068Net Income 2024: -$3,2902024

Highlighted filing

2019

Revenue$65,163
Expenses$63,987
Net Income$1,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$65,163
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM-$63,987
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER SCHMALENBERGTreasurer-$0--
CITA STRAUSSBoard Member-$0--
MARAE PUIABoard Member-$0--
BARB CAMPAGNOLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Art & Soul Collaborative Inc
EIN
83-2009200
Phone
7408050784
Address
PO BOX 13, ATHENS, OH 45701

Signing Officer

Name
Ginger Schmalenberg
Title
Treasurer
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 10 Other Expenses

“Admin fees and student transportation expenses”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA CAMPAGNOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07408050784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 LONGVIEW HEIGHTS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01176
IRS990EZ/GrossReceiptsAmt065163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01176
IRS990EZ/OccupancyRentUtltsAndMaintAmt04541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER SCHMALENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CITA STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARAE PUIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB CAMPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014953
IRS990EZ/ProgramServiceRevenueAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063987
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063987
IRS990EZ/TotalProgramServiceExpensesAmt063987
IRS990EZ/TotalRevenueAmt065163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065162
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt065162
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065162
IRS990ScheduleA/TotalSupportAmt065162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN FEES AND STUDENT TRANSPORTATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 OTHER EXPENSES
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SCHMALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART & SOUL COLLABORATIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARB CAMPAGNOLA
ReturnHeader/Filer/BusinessNameControlTxt0ART&
ReturnHeader/Filer/EIN0832009200
ReturnHeader/Filer/PhoneNum07408050784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1CD4C38B46DEA24C4D266A851E3E40800782E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05877ECD6D246759D56CDEED657A0821A0D4F0DA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.210.20.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS Accounting and Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02020-09-09T16:36:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176
Liabilities
$0
Net assets
$1,176
Revenue
$65,163
Expenses
$63,987
Net income
$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$4.46$28.8$32.1$3.29
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$18.2$30.7$12.5
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$37.7$64.0$26.3
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.23$2.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$62.6$15.3$47.2
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$65.2$64.0$1.18