Civic Intelligence

Art & Soul Collaborative Inc.

990EZ • Fiscal year 2020 • EIN 83-2009200

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4018%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,422

Up $47,246 (+4018%) from 2019

Net Assets

Up

$48,422

Up $47,246 (+4018%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$62,564

Down $2,599 (-4.0%) from 2019

Expenses

Down

$15,318

Down $48,669 (-76%) from 2019

Net Income

Up

$47,246

Up $46,070 (+3918%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$48,422
Liabilities$0
Net Assets$48,422
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$62,564
Expenses$15,318
Net Income$47,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$62,564
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM-$15,318
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB CAMPAGNOLADirectorPT$10,000-$10,000
GINGER SCHMALENBERGTreasurer-$0--
CITA STRAUSSSecretary-$0--
WENDY KAHOPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ginger Schmalenberg
Title
Treasurer
Signed
2021-10-24
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
Raw XML Appendix105 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/PersonNm0BARBARA CAMPAGNOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07408050784
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048422
IRS990EZ/GrossReceiptsAmt062564
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048422
IRS990EZ/OccupancyRentUtltsAndMaintAmt01693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER SCHMALENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CITA STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY KAHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB CAMPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015318
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015318
IRS990EZ/TotalProgramServiceExpensesAmt015318
IRS990EZ/TotalRevenueAmt062564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127726
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0127726
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127726
IRS990ScheduleA/TotalSupportAmt0127726
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SCHMALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART & SOUL COLLABORATIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARB CAMPAGNOLA
ReturnHeader/Filer/BusinessNameControlTxt0ART&
ReturnHeader/Filer/EIN0832009200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
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/PreparationDt02021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02021-10-24T14:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMALENBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,422
Liabilities
$0
Net assets
$48,422
Revenue
$62,564
Expenses
$15,318
Net income
$47,246
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