Civic Intelligence

Arts Alliance Inc.

990EZ • Fiscal year 2014 • EIN 84-1715337

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 30, 2015

PO Box 59183864

(208) 265-2787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,978

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,102

Up $2,242 (+261%) from 2013

Net Assets

$3,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,584

Down $21,735 (-43%) from 2013

Expenses

Down

$24,667

Down $41,740 (-63%) from 2013

Net Income

Up

$3,917

Up $20,005 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $15,273Liabilities 2012: $0Net Assets 2012: $15,2732012Assets 2013: $860Liabilities 2013: $1,6752013Assets 2014: $3,102Net Assets 2014: $3,1022014Assets 2015: $0Net Assets 2015: $3,1022015Assets 2016: $93,808Liabilities 2016: $5,370Net Assets 2016: $88,4382016Assets 2017: $79,779Liabilities 2017: $5,2132017Assets 2018: $69,825Liabilities 2018: $5,241Net Assets 2018: $64,5842018Assets 2019: $61,643Liabilities 2019: $5,493Net Assets 2019: $56,1502019Assets 2020: $49,647Liabilities 2020: $4,200Net Assets 2020: $45,4472020Assets 2021: $3,138Liabilities 2021: $0Net Assets 2021: $3,1382021Assets 2022: $31,800Liabilities 2022: $0Net Assets 2022: $31,8002022Assets 2023: $22,241Liabilities 2023: $02023

Highlighted filing

2014

Assets$3,102
Liabilities-
Net Assets$3,102

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $77,491Expenses 2012: $74,166Net Income 2012: $3,3252012Revenue 2013: $50,319Expenses 2013: $66,407Net Income 2013: -$16,0882013Revenue 2014: $28,584Expenses 2014: $24,667Net Income 2014: $3,9172014Revenue 2015: $02015Revenue 2016: $105,725Expenses 2016: $112,071Net Income 2016: -$6,3462016Revenue 2017: $112,970Expenses 2017: $126,842Net Income 2017: -$13,8722017Revenue 2018: $84,473Expenses 2018: $94,455Net Income 2018: -$9,9822018Revenue 2019: $119,538Expenses 2019: $127,972Net Income 2019: -$8,4342019Revenue 2020: $196,051Expenses 2020: $206,754Net Income 2020: -$10,7032020Revenue 2021: $39,255Expenses 2021: $36,117Net Income 2021: $3,1382021Revenue 2022: $55,029Expenses 2022: $35,315Net Income 2022: $19,7142022Revenue 2023: $59,249Expenses 2023: $68,808Net Income 2023: -$9,5592023

Highlighted filing

2014

Revenue$28,584
Expenses$24,667
Net Income$3,917
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$32,071
Mission and Program Overview

Mission

The Primary Exempt Purpose of the Arts Alliance Inc is to stimulate enhance and develop the visual arts and STEAM learning in Northern Idaho through partnerships awareness and education

The primary exempt purpose of the Arts Alliance, Inc. is to stimulate, enhance and develop the visual arts in northern Idaho through partnerships, awareness and education.

Program Services

DescriptionGrantsExpenses
Art classes and workshops: AA, Inc. maintains a program of art classes and workshops for youth and adults in various visual arts, taught by trained local artists and offered at affordable prices. Over 100 students participated in these classes.$6,874-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KovalchukExec.Dir.(Past)PT$8,978-$8,978
Elle SusnisPresidentPT$0--
Darcy McDougallTreasurer(Past)PT$0--
Melanie KiteSecretaryPT$0--
Filing and Contact Details

Filer

EIN
84-1715337
Phone
2082652787

Signing Officer

Name
Shery Meekings
Title
Executive Director
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew T Platte CPA PA
Phone
2082630959
Supplemental Narrative

Additional Explanations

Other Expenses.1

Artist Fees $5997

Other Expenses.2

Supplies/Art Supplies $1403

Other Expenses.4

Telephone $1137

Other Expenses.5

Bank Charges $471

Other Expenses.6

Insurance $425

Other Expenses.7

Dues and Subscriptions $250

Other Expenses.8

Licenses $25

Other Expenses.9

Rounding $-1

Other Assets.1002

Furniture and Fixtures - Beginning $102 Furniture and Fixtures - Ending $0

Total Liabilities.1

Payroll Taxes Due - Beginning $1675 Payroll Taxes Due - Ending $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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IRS990EZ/OtherExpensesTotalAmt09707
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Pottery Wheels and Jewelry Tools
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Various Individuals
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-07-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artist Fees $5997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies/Art Supplies $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $102 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes Due - Beginning $1675 Payroll Taxes Due - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shery Meekings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arts Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0841715337
ReturnHeader/Filer/PhoneNum02082652787
ReturnHeader/Filer/USAddress/AddressLine10PO Box 591
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 South First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0838641366
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Platte CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-30T11:40:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings