Civic Intelligence

Arts Alliance Inc.

990EZ • Fiscal year 2016 • EIN 84-1715337

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 08, 2017

PO Box 591Sandpoint, ID 83864

(208) 265-2787

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$93,808

Up $93,808 from 2015

Net Assets

Up

$88,438

Up $85,336 (+2751%) from 2015

Liabilities

$5,370

No earlier filing loaded for comparison.

Revenue

Up

$105,725

Up $105,725 from 2015

Expenses

$112,071

No earlier filing loaded for comparison.

Net Income

-$6,346

No earlier filing loaded for comparison.

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

2016

Assets$93,808
Liabilities$5,370
Net Assets$88,438

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

2016

Revenue$105,725
Expenses$112,071
Net Income-$6,346
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$199,980
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.-$91,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL MEEKINGSExecutive DiFT$4,550-$4,550
CAROL KOVALCHUKPresidentPT$0--
DAVID E MEEKINGSTreasurerPT$0--
D SCOTT MEEKINGSVice PresidePT$0--
GARY SOLISDirectorPT$0--
SHARON LEWISDirectorPT$0--
GENEVIEVE KENNEDYDirectorPT$0--
LIZ MURPHYDirectorPT$0--
KATE MANSURDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arts Alliance Inc
EIN
84-1715337
Phone
2082652787
Address
PO BOX 591, SANDPOINT, ID 83864

Signing Officer

Name
Sheryl Meekings
Title
Executive Director
Phone
2082652787
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Platte & Associates Llp
Address
312 S FIRST AVENUE, SANDPOINT, ID 83864
Preparer
Andrew T Platte CPA Pa
Phone
2082630959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,898 office 13,964 technology 13,282 travel 3,665 insurance 4,349 non-investment depreciation 8,444 total 45,602

Form 990-ez, Part II, Line 24

Inventories for sale or use 68,920 34,267 equipment 4,351 53,290 less accumulated depreciation 0 9,710 total 73,271 77,847

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,170 ed salary reserve 0 4,200

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix185 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,898 OFFICE 13,964 TECHNOLOGY 13,282 TRAVEL 3,665 INSURANCE 4,349 NON-INVESTMENT DEPRECIATION 8,444 TOTAL 45,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 68,920 34,267 EQUIPMENT 4,351 53,290 LESS ACCUMULATED DEPRECIATION 0 9,710 TOTAL 73,271 77,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,170 ED SALARY RESERVE 0 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MEEKINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652787
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ReturnHeader/Filer/EIN0841715337
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T PLATTE CPA PA
ReturnHeader/ReturnTs02017-02-16T15:29:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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