Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Arctic Arts Project
990 • Fiscal year 2021 • EIN 83-3054178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$293,183
Up $27,993 (+11%) from 2020
Net Assets
Up$282,357
Up $17,167 (+6.5%) from 2020
Liabilities
Up$10,826
Up $10,826 from 2020
Revenue And Expenses
Revenue
Up$58,579
Up $50,579 (+632%) from 2020
Expenses
Up$41,412
Up $39,462 (+2024%) from 2020
Net Income
Up$17,167
Up $11,117 (+184%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $58,579
Mission and Program Overview
Mission
The mission of the arctic arts project is to educate the world through a visual understanding of climate change and the solutions and adaptations we need to survive. Through impactful imagery, backed by sound science and dedication, we educate the world and create a new path to a sustainable future.immersive documentation on the science of climate change teaches truth. The arctic arts project reveals to the world what is happening now and how it is relevant to the human existence. Climate chaos is the biggest environmental threat humanity has ever faced. The arctic arts project is working with individuals, communities, businesses, and policy makers to inspire, educate and promote action surrounding climate change.
The mission of the arctic arts project is to educate the world through a visual understanding of climate change and the solutions and adaptations we need to survive. Through impactful imagery, backed by sound science and dedication, we educate the world and create a new path to a sustainable future. Immersive documentation on the science of climate change teaches truth. The arctic arts project reveals to the world what is happening now and how it is relevant to the human existence. Climate chaos is the biggest environmental threat humanity has ever faced. The arctic arts project is working with individuals, communities, businesses, and policy makers to inspire, educate and promote action surrounding climate change.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,050 | $31,821 | ▲ $25,771 |
| Land, Buildings, and Equipment, Net | $0 | $2,222 | ▲ $2,222 |
| Total Assets | $265,190 | $293,183 | ▲ $27,993 |
| Other Assets Total | $259,140 | $259,140 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,826 | - |
| Total Liabilities | $0 | $10,826 | ▲ $10,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,190 | $282,357 | ▲ $17,167 |
| Total Net Assets Fund Balance | $265,190 | $282,357 | ▲ $17,167 |
| Total Liabilities and Net Assets / Fund Balance | $265,190 | $293,183 | ▲ $27,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,222 | $555 | $2,777 |
| Other Assets Org | $259,140 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Boyer | Board Member |
| Julie Gorde | Board Member |
| Kerry Koepping | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,118
- Program Service Revenue
- $461
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $58,118
- Change in Net Assets
- $17,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $41,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $25,155 | $14 | - | $25,169 |
| Information Technology | $642 | $1,791 | - | $2,433 |
| Fees for Services Other | $1,344 | - | - | $1,344 |
| Office Expenses | $960 | $195 | - | $1,155 |
| Fees for Services Accounting | - | $1,075 | - | $1,075 |
| Other Expenses | $795 | $1,416 | - | $795 |
| Interest | $276 | $338 | - | $614 |
| Depreciation Depletion | $555 | - | - | $555 |
| Insurance | $350 | - | - | $350 |
| Fees for Services Legal | $110 | - | - | $110 |
| Total Functional Expenses | $36,583 | $4,829 | $0 | $41,412 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
“The board and executive director will review the return prior to filing of the information return.”
Form 990, Part VI, Section B, Line 12
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15B
“Directors as such shall not receive any salaries or other compensation for their services; but anything herein contained shall not be construed to preclude any director from receiving reimbursement for travel expenses and other out of pocket expenses (to the extent actually incurred for board meetings or other corporation business) or serving the corporation in any other capacity and receiving compensation therefor. 1. A voting member of the board of directors who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. 2. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. 3. No voting member of the board of directors or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in irc section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Arctic Arts Project
- EIN
- 83-3054178
- Phone
- 3038171294
- Address
- 1143 AURARIA PARKWAY 106, DENVER, CO 80204
Signing Officer
- Name
- Kerry Koepping
- Title
- Executive Director
- Phone
- 3038141294
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerry Koepping
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Causey Demgen & Moore Pc
- Address
- 1099 18TH ST SUITE 2300, DENVER, CO 80202-1939
- Preparer
- Jamey Camp-cavanaugh
- Phone
- 3032962229
Raw XML Appendix321 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARCTIC ARTS PROJECT IS TO EDUCATE THE WORLD THROUGH A VISUAL UNDERSTANDING OF CLIMATE CHANGE AND THE SOLUTIONS AND ADAPTATIONS WE NEED TO SURVIVE. THROUGH IMPACTFUL IMAGERY, BACKED BY SOUND SCIENCE AND DEDICATION, WE EDUCATE THE WORLD AND CREATE A NEW PATH TO A SUSTAINABLE FUTURE. IMMERSIVE DOCUMENTATION ON THE SCIENCE OF CLIMATE CHANGE TEACHES TRUTH. THE ARCTIC ARTS PROJECT REVEALS TO THE WORLD WHAT IS HAPPENING NOW AND HOW IT IS RELEVANT TO THE HUMAN EXISTENCE. CLIMATE CHAOS IS THE BIGGEST ENVIRONMENTAL THREAT HUMANITY HAS EVER FACED. THE ARCTIC ARTS PROJECT IS WORKING WITH INDIVIDUALS, COMMUNITIES, BUSINESSES, AND POLICY MAKERS TO INSPIRE, EDUCATE AND PROMOTE ACTION SURROUNDING CLIMATE CHANGE. |
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| IRS990/Desc | 0 | THE ARCTIC ARTS PROJECT POLAR PARTNER PROGRAM IS A VISUAL EDUCATION CURRICULUM FOR CORPORATIONS AND MUNICIPALITIES TO INTEGRATE THE SCIENCE OF CLIMATE CHANGE INTO THEIR CORPORATE IDENTITY AND SUSTAINABILITY STRATEGIES. THE ARCTIC ARTS PROJECT IS PARTNERING WITH SELECT, GLOBAL COMPANIES IN THE DISTRIBUTION OF THE POLAR PARTNER PROGRAM. POLAR PARTNERS HELPS COMPANIES TO CREATE SOLID SUSTAINABILITY PROGRAMMING, WITH THE BACKING OF LEADING, INTERNATIONAL SCIENTISTS AND OUR CLIMATE COMMUNICATIONS GROUP.THE ARCTIC ARTS POLAR PARTNER PROGRAM PROVIDES CORPORATIONS THE OPPORTUNITY TO BECOME A COMPANY AT THE FOREFRONT OF THE NEW ECONOMY.THROUGH OUR POLAR PARTNER PROGRAM WE OFFER, VETTED CORPORATIONS, EDUCATIONAL CONCEPTS IN IMAGERY, FILM AND EDITORIAL, TO EDUCATE AND COMMUNICATE CORPORATE SUSTAINABILITY PROGRAMS. THE PROGRAM IS BASED IN SUSTAINABILITY, EQUALITY AND A BETTER FUTURE. |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE ARCTIC ARTS PROJECT IS TO EDUCATE THE WORLD THROUGH A VISUAL UNDERSTANDING OF CLIMATE CHANGE AND THE SOLUTIONS AND ADAPTATIONS WE NEED TO SURVIVE. THROUGH IMPACTFUL IMAGERY, BACKED BY SOUND SCIENCE AND DEDICATION, WE EDUCATE THE WORLD AND CREATE A NEW PATH TO A SUSTAINABLE FUTURE.IMMERSIVE DOCUMENTATION ON THE SCIENCE OF CLIMATE CHANGE TEACHES TRUTH. THE ARCTIC ARTS PROJECT REVEALS TO THE WORLD WHAT IS HAPPENING NOW AND HOW IT IS RELEVANT TO THE HUMAN EXISTENCE. CLIMATE CHAOS IS THE BIGGEST ENVIRONMENTAL THREAT HUMANITY HAS EVER FACED. THE ARCTIC ARTS PROJECT IS WORKING WITH INDIVIDUALS, COMMUNITIES, BUSINESSES, AND POLICY MAKERS TO INSPIRE, EDUCATE AND PROMOTE ACTION SURROUNDING CLIMATE CHANGE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING OF THE INFORMATION RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS AS SUCH SHALL NOT RECEIVE ANY SALARIES OR OTHER COMPENSATION FOR THEIR SERVICES; BUT ANYTHING HEREIN CONTAINED SHALL NOT BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM RECEIVING REIMBURSEMENT FOR TRAVEL EXPENSES AND OTHER OUT OF POCKET EXPENSES (TO THE EXTENT ACTUALLY INCURRED FOR BOARD MEETINGS OR OTHER CORPORATION BUSINESS) OR SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THEREFOR. 1. A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3. NO VOTING MEMBER OF THE BOARD OF DIRECTORS OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ARCTICARTSPROJECT.COM/ |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY KOEPPING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038141294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCTIC ARTS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCT |
| ReturnHeader/Filer/EIN | 0 | 833054178 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038171294 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841158905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAUSEY DEMGEN & MOORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1099 18TH ST SUITE 2300 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802021939 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032962229 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMEY CAMP-CAVANAUGH |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T15:29:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOEPPING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $293,183
- Liabilities
- $10,826
- Net assets
- $282,357
- Revenue
- $58,579
- Expenses
- $41,412
- Net income
- $17,167