Civic Intelligence

Artistico

990 • Fiscal year 2022 • EIN 85-2156066

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profileartisticodance.org
3201 Brighton Blvd 429Denver, CO 80216

(720) 338-2784

Siviq Scores

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

Liabilities / Assets

98th percentile

4.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

262%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,039

Down $75,961 (-84%) from 2021

Net Assets

Down

-$45,416

Down $135,416 (-150%) from 2021

Liabilities

Up

$59,455

Up $59,455 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$423,372

Up $306,372 (+262%) from 2021

Expenses

Up

$392,410

Up $287,410 (+274%) from 2021

Net Income

Up

$30,962

Up $18,962 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2021: $90,000Liabilities 2021: $0Net Assets 2021: $90,0002021Assets 2022: $14,039Liabilities 2022: $59,455Net Assets 2022: -$45,4162022Assets 2023: $540,738Liabilities 2023: $661,931Net Assets 2023: -$121,1932023

Highlighted filing

2022

Assets$14,039
Liabilities$59,455
Net Assets-$45,416
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $117,000Expenses 2021: $105,000Net Income 2021: $12,0002021Revenue 2022: $423,372Expenses 2022: $392,410Net Income 2022: $30,9622022Revenue 2023: $367,392Expenses 2023: $411,347Net Income 2023: -$43,9552023

Highlighted filing

2022

Revenue$423,372
Expenses$392,410
Net Income$30,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$423,372
Mission and Program Overview

Mission

ArtistiCO strives to build community by providing a well rounded dance academy serving children and youth; provide educational outreach and share the art of dance through world class dance performances. We strongly believe in fostering, preserving, and advancing a culture of equity in order to ensure an inclusive atmosphere both onstage and behind the scenes. ArtistiCO is committed to bringing the art of dance to educational institutions, unlimited stages and to the hearts of our community.

By promoting Latinx culture and history through dance, ArtistiCO serves as a bridge between nations, connecting people locally, nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,696-
Land, Buildings, and Equipment, Net-$1,343-
Loans From Officers Directors$0$0→ $0
Savings and Temporary Cash Investments$-38,003--
Total Assets$-38,003$14,039▲ $52,042
Liabilities
Unsecured Notes Loans Payable$0$59,455▲ $59,455
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$59,455▲ $59,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-38,003$-45,416▼ $7,413
Total Net Assets Fund Balance$-38,003$-45,416▼ $7,413
Total Liabilities and Net Assets / Fund Balance$-38,003$14,039▲ $52,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343$0$1,343
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachel GarciaChair
Marcia RomeroVice Chair
Perla GheilerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,567
Program Service Revenue
$183,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,567
Change in Net Assets
$30,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,460
Salaries, Compensation, and Employee Benefits$29,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,044$0$0$66,044
Occupancy$43,892$20,809$0$64,701
Other Expenses$58,682$0$0$58,682
Travel$51,666$990$0$52,656
Office Expenses$19,679$13,673$0$33,352
Other Salaries and Wages$29,950$0$0$29,950
Information Technology$0$3,402$0$3,402
Advertising$1,716$0$0$1,716
All Other Expenses$1,000$0$0$1,000
Insurance$436$0$0$436
Total Functional Expenses$353,536$38,874$0$392,410
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is shared with members of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“ArtistiCO will make available, upon request, the financial statements and tax return.”

Filing and Contact Details

Filer

Filer Name
Artistico
EIN
85-2156066
Phone
7203382784
Address
3201 Brighton Blvd 429, Denver, CO 80216

Signing Officer

Name
Jose Rosales
Title
CEO
Phone
7203382784
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rosales
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
C5 Bookkeeping Services
Address
10483 Carlile Street, Northglenn, CO 80233
Preparer
Jason Castro
Phone
3035626597
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment for dance instructors and costume designers”

Form 990, Part IX, Line 24E

“Costumes”

Raw XML AppendixShowing 400 of 477 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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IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-38003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414567
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0414567
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0414567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01343
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is shared with members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ArtistiCO will make available, upon request, the financial statements and tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment for dance instructors and costume designers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-38003
IRS990/TotalAssetsEOYAmt014039
IRS990/TotalAssetsGrp/BOYAmt0-38003
IRS990/TotalAssetsGrp/EOYAmt014039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392410
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,039
Liabilities
$59,455
Net assets
-$45,416
Revenue
$423,372
Expenses
$392,410
Net income
$30,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.41$6.62$1.21$3.67$4.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.59$0.45$4.23$3.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.17$1.05$0.12