Civic Intelligence

Art & Soul Collaborative Inc.

990EZ • Fiscal year 2022 • EIN 83-2009200

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
16886 Bell RdMillfield, OH 45761

(740) 805-0784

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

100th percentile

16163%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,259

Down $26,277 (-56%) from 2021

Net Assets

Down

$20,259

Down $26,277 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$37,730

Up $37,498 (+16163%) from 2021

Expenses

Up

$64,007

Up $61,889 (+2922%) from 2021

Net Income

Down

-$26,277

Down $24,391 (-1293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$20,259
Liabilities$0
Net Assets$20,259
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$37,730
Expenses$64,007
Net Income-$26,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$37,730
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM-$64,007
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB CAMPAGNOLADirectorPT$12,000-$12,000
GINGER SCHMALENBERGTreasurer-$0--
CITA STRAUSSSecretary-$0--
WENDY GREGORYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Art & Soul Collaborative Inc
EIN
83-2009200
Address
16886 BELL RD, MILLFIELD, OH 45761

Signing Officer

Name
Josh Birnbaum
Title
Executive Director
Phone
7405971778
Signed
2023-10-31
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 13 Professional Expense

“There is a $500 correction for a 2019 payment in this part”

Raw XML Appendix120 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/PersonNm0JOSH BIRNBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07408050784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016886 BELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020259
IRS990EZ/GrossReceiptsAmt037730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020259
IRS990EZ/OccupancyRentUtltsAndMaintAmt07173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER SCHMALENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CITA STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY GREGORY
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/OtherAssetsTotalDetail/EOYAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064007
IRS990EZ/TotalProgramServiceExpensesAmt064007
IRS990EZ/TotalRevenueAmt037730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND REBATES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0165456
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165456
IRS990ScheduleA/TotalSupportAmt0165688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A $500 CORRECTION FOR A 2019 PAYMENT IN THIS PART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 13 PROFESSIONAL EXPENSE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BIRNBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405971778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART & SOUL COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ART&
ReturnHeader/Filer/EIN0832009200
ReturnHeader/Filer/USAddress/AddressLine1Txt016886 BELL RD
ReturnHeader/Filer/USAddress/CityNm0MILLFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02023-10-31T15:36:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRNBAUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,259
Liabilities
$0
Net assets
$20,259
Revenue
$37,730
Expenses
$64,007
Net income
-$26,277
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
Peer Organizations

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