Civic Intelligence

Arts Alliance Inc.

990 • Fiscal year 2019 • EIN 84-1715337

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.CREATIONSFORSANDPOINT.ORG
334 N First Ave Suite 111Sandpoint, ID 83864

(208) 255-1782

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$61,643

Down $8,182 (-12%) from 2018

Net Assets

Down

$56,150

Down $8,434 (-13%) from 2018

Liabilities

Up

$5,493

Up $252 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$119,538

Up $35,065 (+42%) from 2018

Expenses

Up

$127,972

Up $33,517 (+35%) from 2018

Net Income

Up

-$8,434

Up $1,548 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$61,643
Liabilities$5,493
Net Assets$56,150
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$119,538
Expenses$127,972
Net Income-$8,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$345,762
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

Creations is dedicated to nourishing the heart, mind and souls of children by providing them with an encouraging community indoor space that shares art education and discovery play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$19,825$13,962▼ $5,863
Cash and Non-Interest-Bearing Accounts$10,000$7,681▼ $2,319
Total Assets$69,825$61,643▼ $8,182
Liabilities
Other Liabilities$4,200$4,200→ $0
Accounts Payable and Accrued Expenses$1,041$1,293▲ $252
Total Liabilities$5,241$5,493▲ $252
Net Assets / Fund Balance
Unrestricted Net Assets$64,584$56,150▼ $8,434
Total Net Assets Fund Balance$64,584$56,150▼ $8,434
Total Liabilities and Net Assets / Fund Balance$69,825$61,643▼ $8,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,962$39,328$53,290
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kate MansurPresident
Chloe JenkinsDirector
Donna ShortDirector
Ivan CorlisDirector
Sheryl MeekingsExecutive Di
Melanie KitesSecretary
David E MeekingsTreasurer
D Scott MeekingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,244
Change in Net Assets
$-8,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,919
Salaries, Compensation, and Employee Benefits$18,053
Total Fundraising Expense$9,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,056$5,383$5,383$53,822
Other Salaries and Wages$12,000$1,500$1,500$15,000
Travel$7,696$962$962$9,620
Depreciation Depletion$5,863--$5,863
Office Expenses$4,022$504$504$5,030
Payroll Taxes$2,443$305$305$3,053
Insurance$996$124$124$1,244
Conferences and Meetings$975$122$122$1,219
Advertising$829$104$104$1,037
Information Technology$539$67$67$673
Fees for Services Accounting$360$45$45$450
Other Expenses$160$20$20$200
Total Functional Expenses$108,270$9,851$9,851$127,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ed Salary Reserve$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arts Alliance Inc
EIN
84-1715337
Phone
2082551782
Address
334 N FIRST AVE SUITE 111, SANDPOINT, ID 83864

Signing Officer

Name
Sheryl Meekings
Title
Executive Director
Phone
2082551782
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Meekings
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
35

Preparer

Firm
Platte & Associates Llp
Address
312 S FIRST AVENUE, SANDPOINT, ID 83864
Preparer
Andrew T Platte CPA Pa
Phone
2082630959
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IRS990ScheduleD/TotalLiabilityAmt04200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt061643
IRS990/TotalAssetsGrp/BOYAmt069825
IRS990/TotalAssetsGrp/EOYAmt061643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021294
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05241
IRS990/TotalLiabilitiesEOYAmt05493
IRS990/TotalLiabilitiesGrp/BOYAmt05241
IRS990/TotalLiabilitiesGrp/EOYAmt05493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064584
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IRS990/TotalProgramServiceExpensesAmt0108270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119538
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IRS990/TravelGrp/FundraisingAmt0962
IRS990/TravelGrp/ManagementAndGeneralAmt0962
IRS990/TravelGrp/ProgramServicesAmt07696
IRS990/TravelGrp/TotalAmt09620
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MEEKINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082551782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
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ReturnHeader/Filer/PhoneNum02082551782
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.234.14.90
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263405106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATTE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S FIRST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T PLATTE CPA PA
ReturnHeader/ReturnTs02020-02-21T12:51:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,643
Liabilities
$5,493
Net assets
$56,150
Revenue
$119,538
Expenses
$127,972
Net income
-$8,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.69$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$1.96$2.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$1.20$1.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.84$0.94$0.10
2017Summary only. Only limited summary data is available for this year.$0.80$0.05$1.13$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.50$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.77$0.74$0.03