Civic Intelligence

Arts for Tomorrow

EIN 84-1885543 • 501(c)3 • Waco, TX

Profile

Provide civic engagement and social development through entertainment venues, concert promotions and economic development in communities throughout central texas for youth and adults.

1224 Austin Ave Ste 320Waco, TX 76701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,236

Up $8,149 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$68,236

Up $8,149 (+14%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$15,555

Down $112,871 (-88%) from 2020

Expenses

Down

$7,406

Down $206,024 (-97%) from 2020

Net Income

Up

$8,149

Up $93,153 (+110%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $60,087Net Assets 2020: $60,0872020Assets 2021: $68,236Net Assets 2021: $68,2362021

Highlighted filing

2021

Assets$68,236
Liabilities-
Net Assets$68,236
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $128,426Expenses 2020: $213,430Net Income 2020: -$85,0042020Revenue 2021: $15,555Expenses 2021: $7,406Net Income 2021: $8,1492021

Highlighted filing

2021

Revenue$15,555
Expenses$7,406
Net Income$8,149
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,236
Liabilities
-
Net assets
$68,236
Revenue
$15,555
Expenses
$7,406
Net income
$8,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.16$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.28$2.13$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$15,555
Mission and Program Overview

Mission

Provide civic engagement and social development through entertainment venues, concert promotions and economic development in communities throughout central texas for youth and adults.

Program Services

DescriptionGrantsExpenses
PROVIDE TICKET SERVICES TO EDUCATIONAL AND ARTS PROMOTERS TO BENEFIT SOCIAL AND ECONOMIC DEVELOPMENT IN CENTRAL TEXAS-$8,311
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY TURNERDirectorPT$0--
WIL CAMPOSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arts for Tomorrow
EIN
84-1885543
Phone
2544002572
Address
1224 AUSTIN AVE STE 320, WACO, TX 76701

Signing Officer

Name
Wil Campos
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $968”

Other Expenses.1

“MISC EXPENSE $4069”

Other Expenses.2

“TELEPHONE $567”

Other Expenses.3

“Bank/credit card fees $81”

Other Expenses.4

“SUPPLIES $66”

Other Expenses.5

“M&E $43”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WIL CAMPOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02544002572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 AUSTIN AVE STE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WIL CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CIVIC ENGAGEMENT AND SOCIAL DEVELOPMENT THROUGH ENTERTAINMENT VENUES, CONCERT PROMOTIONS AND ECONOMIC DEVELOPMENT IN COMMUNITIES THROUGHOUT CENTRAL TEXAS FOR YOUTH AND ADULTS.
IRS990EZ/ProgramServiceRevenueAmt015555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TICKET SERVICES TO EDUCATIONAL AND ARTS PROMOTERS TO BENEFIT SOCIAL AND ECONOMIC DEVELOPMENT IN CENTRAL TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07406
IRS990EZ/TotalProgramServiceExpensesAmt08311
IRS990EZ/TotalRevenueAmt015555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128426
IRS990ScheduleA/Total509Grp/TotalAmt0143981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSE $4069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD FEES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5M&E $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WIL CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0841885543
ReturnHeader/Filer/PhoneNum02544002572
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 AUSTIN AVE STE 320
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T10:11:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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