Civic Intelligence

Art Resources Transformations LLC

990 • Fiscal year 2021 • EIN 83-3743218

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileWWW.CURATEDSTOREFRONT.COM
526 S Main Street No 503AAkron, OH 44311

(330) 800-0342

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,008,530

Up $71,886 (+7.7%) from 2020

Net Assets

Up

$1,006,682

Up $98,439 (+11%) from 2020

Liabilities

Down

$1,848

Down $26,553 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Down

$635,544

Down $662,243 (-51%) from 2020

Expenses

Up

$537,105

Up $224,094 (+72%) from 2020

Net Income

Down

$98,439

Down $886,337 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $70,810Liabilities 2019: $147,343Net Assets 2019: -$76,5332019Assets 2020: $936,644Liabilities 2020: $28,401Net Assets 2020: $908,2432020Assets 2021: $1,008,530Liabilities 2021: $1,848Net Assets 2021: $1,006,6822021Assets 2022: $1,001,607Liabilities 2022: $1,164Net Assets 2022: $1,000,4432022Assets 2023: $980,005Liabilities 2023: $2,930Net Assets 2023: $977,0752023Assets 2024: $1,175,251Liabilities 2024: $5,625Net Assets 2024: $1,169,6262024

Highlighted filing

2021

Assets$1,008,530
Liabilities$1,848
Net Assets$1,006,682
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $158,465Expenses 2019: $185,386Net Income 2019: -$26,9212019Revenue 2020: $1,297,787Expenses 2020: $313,011Net Income 2020: $984,7762020Revenue 2021: $635,544Expenses 2021: $537,105Net Income 2021: $98,4392021Revenue 2022: $802,502Expenses 2022: $808,741Net Income 2022: -$6,2392022Revenue 2023: $767,969Expenses 2023: $909,294Net Income 2023: -$141,3252023Revenue 2024: $990,413Expenses 2024: $797,862Net Income 2024: $192,5512024

Highlighted filing

2021

Revenue$635,544
Expenses$537,105
Net Income$98,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$635,544
Mission and Program Overview

Mission

To bring compelling art to diverse audiences through a dynamic program of installations, events, and exhibits that activate underutilized buildings and spaces in akron ohio, and provide artists with opportunities to expand their practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$908,243$1,006,682▲ $98,439
Savings and Temporary Cash Investments$200,000$450,031▲ $250,031
Land, Buildings, and Equipment, Net$26,093$448,822▲ $422,729
Cash and Non-Interest-Bearing Accounts$682,657$109,677▼ $572,980
Receivables From Officers Etc$27,894--
Total Assets$936,644$1,008,530▲ $71,886
Liabilities
Unsecured Notes Loans Payable$27,488--
Other Liabilities$913$1,848▲ $935
Total Liabilities$28,401$1,848▼ $26,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,243$1,006,682▲ $98,439
Total Liabilities and Net Assets / Fund Balance$936,644$1,008,530▲ $71,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,822$38,538$487,360
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shirley SmithPresident
Adele RothTrustee
Alita RogersTrustee
Charles BenekeTrustee
Chris AndersonTrustee
Fred BidwellTrustee
Jim SimonTrustee
John LaguardiaTrustee
Sandy AuburnTrustee
Sarah MorrisTrustee
Steve MarksTrustee
Richard RogersExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$618,641
Program Service Revenue
$16,872
Investment Income
$31
Other Revenue
$0
All Other Contributions
$565,411
Change in Net Assets
$98,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,089
Salaries, Compensation, and Employee Benefits$155,016
Total Fundraising Expense$93,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,463$5,211-$217,674
Other Salaries and Wages$72,000-$72,000$144,000
Depreciation Depletion$36,531--$36,531
Occupancy$20,746--$20,746
Advertising--$11,287$11,287
Payroll Taxes$5,508-$5,508$11,016
Travel$10,644--$10,644
Fees for Services Accounting-$5,825-$5,825
Fees for Services Legal-$5,778-$5,778
Office Expenses-$3,719-$3,719
Conferences and Meetings--$2,466$2,466
All Other Expenses-$2,278-$2,278
Insurance-$2,120-$2,120
Other Expenses$27,198$2,318$1,913$1,913
Total Functional Expenses$416,682$27,249$93,174$537,105
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 Officers, Directors, Trustees, and Key Employees$27,894--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic reviews to determine whether the organization operates in a manner consistent with its charitbale purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Art Resources Transformations LLC
EIN
83-3743218
Phone
3308000342
Address
526 S MAIN STREET NO 503A, AKRON, OH 44311

Signing Officer

Name
Richard Rogers
Title
Executive Director
Phone
3308000342
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rogers
Formed
2016
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
W3 Global Accounting LLC
Address
82 N MILLER RD, FAIRLAWN, OH 44333
Preparer
David M Koly CPA
Phone
3308673578
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring compelling art to diverse audiences through a dynamic program of installations, events, and exhibits that activate underutilized buildings and spaces in akron ohio, and provide artists with opportunities to expand their practices.”

Form 990, Part IX, Line 11G

“Administrative services 0 5,211 0 artist services 131,338 0 0 artist travel expenses 5,892 0 0 curator 27,100 0 0 equipment rental 286 0 0 repairs & maintenance 3,625 0 0 preparators 43,989 0 0 miscellaneous 233 0 0 total 212,463 5,211 0”

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01006682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450031
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016872
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IRS990ScheduleA/PublicSupportTotal170Amt02044262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618641
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044262
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448822
IRS990ScheduleD/TotalLiabilityAmt01848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING COMPELLING ART TO DIVERSE AUDIENCES THROUGH A DYNAMIC PROGRAM OF INSTALLATIONS, EVENTS, AND EXHIBITS THAT ACTIVATE UNDERUTILIZED BUILDINGS AND SPACES IN AKRON OHIO, AND PROVIDE ARTISTS WITH OPPORTUNITIES TO EXPAND THEIR PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITBALE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES 0 5,211 0 ARTIST SERVICES 131,338 0 0 ARTIST TRAVEL EXPENSES 5,892 0 0 CURATOR 27,100 0 0 EQUIPMENT RENTAL 286 0 0 REPAIRS & MAINTENANCE 3,625 0 0 PREPARATORS 43,989 0 0 MISCELLANEOUS 233 0 0 TOTAL 212,463 5,211 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028401
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635544
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008530
IRS990/TravelGrp/ProgramServicesAmt010644
IRS990/TravelGrp/TotalAmt010644
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CURATEDSTOREFRONT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308000342
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART RESOURCES TRANSFORMATIONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0ARTR
ReturnHeader/Filer/EIN0833743218
ReturnHeader/Filer/PhoneNum03308000342
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 S MAIN STREET NO 503A
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823664672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W3 GLOBAL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 N MILLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308673578
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KOLY CPA
ReturnHeader/ReturnTs02022-10-05T08:19:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$1,008,530
Liabilities
$1,848
Net assets
$1,006,682
Revenue
$635,544
Expenses
$537,105
Net income
$98,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.99$0.80$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.77$0.91$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.80$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.30$0.31$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.15$0.08$0.16$0.19$0.03