Civic Intelligence

Arts with Others

990 • Fiscal year 2023 • EIN 85-4166564

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization Profile
30651 Arlington StVal Verde, CA 91384

(308) 631-5704

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15

Down $458 (-97%) from 2022

Net Assets

Down

$15

Down $458 (-97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$51,507

Down $30,877 (-37%) from 2022

Expenses

Down

$51,968

Down $33,432 (-39%) from 2022

Net Income

Up

-$461

Up $2,555 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0K$2.0K$0-$2.0KAssets 2021: $3,489Liabilities 2021: $0Net Assets 2021: $3,4892021Assets 2022: $473Liabilities 2022: $0Net Assets 2022: $4732022Assets 2023: $15Liabilities 2023: $0Net Assets 2023: $152023Assets 2024: $0Liabilities 2024: $984Net Assets 2024: -$9842024

Highlighted filing

2023

Assets$15
Liabilities$0
Net Assets$15
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2021: $54,780Expenses 2021: $51,291Net Income 2021: $3,4892021Revenue 2022: $82,384Expenses 2022: $85,400Net Income 2022: -$3,0162022Revenue 2023: $51,507Expenses 2023: $51,968Net Income 2023: -$4612023Revenue 2024: $61,840Expenses 2024: $62,839Net Income 2024: -$9992024

Highlighted filing

2023

Revenue$51,507
Expenses$51,968
Net Income-$461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$51,507
Mission and Program Overview

Mission

Arts with others highlights our shared humanity by creating equitable access to the creative industries through inclusive education and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473$15▼ $458
Total Assets$473$15▼ $458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473$15▼ $458
Total Net Assets Fund Balance$473$15▼ $458
Total Liabilities and Net Assets / Fund Balance$473$15▼ $458
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica LarsenPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Donna ThompsonDirector
Stephanie ColeyDirector
Kathleen LodlSecretary
Monique LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,321
Program Service Revenue
$8,128
Investment Income
$58
Other Revenue
$0
All Other Contributions
$43,321
Change in Net Assets
$-461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,295
Other Expenses$19,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,000$6,000-$30,000
Fees for Services Other$8,090$148-$8,238
Travel$4,429--$4,429
Payroll Taxes$1,836$459-$2,295
Insurance$2,274--$2,274
Advertising$2,157--$2,157
Fees for Services Accounting$1,228$137-$1,365
Office Expenses$923$37-$960
Occupancy$250--$250
Total Functional Expenses$45,187$6,781$0$51,968
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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 With Others
EIN
85-4166564
Phone
3086315704
Address
30651 ARLINGTON ST, VAL VERDE, CA 91384

Signing Officer

Name
Erica Larsen
Title
President
Phone
3086315704
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Larsen
Formed
2021
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Brubaker CPA LLC
Address
115 N SILBER AVE, NORTH PLATTE, NE 69101
Preparer
Gwen Brubaker Cpacff Cfe
Phone
3085309009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Our summer program, under the guidance of our director, provided educational opportunities for 115 students ranging from age 6 to 54 with the majority between 6 to 18 years old. We hired and paid 7 interns either through partner programs or on our own. All of the 7 interns were from nebraska and its rural areas. Additionally, we had 6 teaching artists providing both online and in- person content across the state of nebraska in the metiers of (acting, animation,creative writing, film,design history, development, story, sneaker customization, site-specific installation, and college prep). 99% of our students were from nebraska and out of the 18 cities they lived in,15 have populations less than 25,0000, 10 less than 15,000, and 8 are less than 5,000. 60% of our students are either female or non-binary. We gave a total of 21 scholarships to our students as well.”

Form 990, Part IX, Line 11G

“Teaching honoraria 6,756 0 0 contract labor 1,334 148 0 total 8,090 148 0”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR SUMMER PROGRAM, UNDER THE GUIDANCE OF OUR DIRECTOR, PROVIDED EDUCATIONAL OPPORTUNITIES FOR 115 STUDENTS RANGING FROM AGE 6 TO 54 WITH THE MAJORITY BETWEEN 6 TO 18 YEARS OLD. WE HIRED AND PAID 7 INTERNS EITHER THROUGH PARTNER PROGRAMS OR ON OUR OWN. ALL OF THE 7 INTERNS WERE FROM NEBRASKA AND ITS RURAL AREAS. ADDITIONALLY, WE HAD 6 TEACHING ARTISTS PROVIDING BOTH ONLINE AND IN- PERSON CONTENT ACROSS THE STATE OF NEBRASKA IN THE METIERS OF (ACTING, ANIMATION,CREATIVE WRITING, FILM,DESIGN HISTORY, DEVELOPMENT, STORY, SNEAKER CUSTOMIZATION, SITE-SPECIFIC INSTALLATION, AND COLLEGE PREP). 99% OF OUR STUDENTS WERE FROM NEBRASKA AND OUT OF THE 18 CITIES THEY LIVED IN,15 HAVE POPULATIONS LESS THAN 25,0000, 10 LESS THAN 15,000, AND 8 ARE LESS THAN 5,000. 60% OF OUR STUDENTS ARE EITHER FEMALE OR NON-BINARY. WE GAVE A TOTAL OF 21 SCHOLARSHIPS TO OUR STUDENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING HONORARIA 6,756 0 0 CONTRACT LABOR 1,334 148 0 TOTAL 8,090 148 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN BRUBAKER CPACFF CFE
ReturnHeader/ReturnTs02024-09-16T17:22:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15
Liabilities
$0
Net assets
$15
Revenue
$51,507
Expenses
$51,968
Net income
-$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.98$61.8$62.8$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$51.5$52.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$82.4$85.4$3.02
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$54.8$51.3$3.49