Civic Intelligence

Art Research Tours & Intl Studios

990 • Fiscal year 2013 • EIN 86-0809747

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
1709 Apache Drive97501

(541) 535-8600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,654

Down $39,315 (-38%) from 2012

Net Assets

Down

$63,654

Down $24,602 (-28%) from 2012

Liabilities

Down

$0

Down $14,713 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$224,355

No earlier filing loaded for comparison.

Expenses

Down

$226,840

Down $27,584 (-11%) from 2012

Net Income

-$2,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,136Liabilities 2010: $30,000Net Assets 2010: $141,1362010Assets 2011: $130,522Liabilities 2011: $30,000Net Assets 2011: $100,5222011Assets 2012: $102,969Liabilities 2012: $14,713Net Assets 2012: $88,2562012Assets 2013: $63,654Liabilities 2013: $0Net Assets 2013: $63,6542013Assets 2014: $828Liabilities 2014: $0Net Assets 2014: $8282014

Highlighted filing

2013

Assets$63,654
Liabilities$0
Net Assets$63,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $363,0092010Expenses 2011: $377,8252011Expenses 2012: $254,4242012Revenue 2013: $224,355Expenses 2013: $226,840Net Income 2013: -$2,4852013Revenue 2014: $7Expenses 2014: $62,832Net Income 2014: -$62,8252014

Highlighted filing

2013

Revenue$224,355
Expenses$226,840
Net Income-$2,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$244,444
Mission and Program Overview

Mission

Educational tours and art education

Educational tours and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,256$63,654▼ $24,602
Investments Other Securities$60,104$0▼ $60,104
Cash and Non-Interest-Bearing Accounts$31,860$39,607▲ $7,747
Savings and Temporary Cash Investments$11,005$23,717▲ $12,712
Land, Buildings, and Equipment, Net$0$330▲ $330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,969$63,654▼ $39,315
Liabilities
Accounts Payable and Accrued Expenses$14,713$0▼ $14,713
Total Liabilities$14,713$0▼ $14,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,256$63,654▼ $24,602
Total Liabilities and Net Assets / Fund Balance$102,969$63,654▼ $39,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330$4,815$5,145
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RenfrowPresidentFT$25,000$25,000
Nadia RenfrowAdministratorFT$25,000$25,000

Board Members and Trustees

NameTitle
Robert RenfrowVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,992
Investment Income
$-8,637
Other Revenue
$0
Change in Net Assets
$-2,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,928
Salaries, Compensation, and Employee Benefits$54,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Travel$47,565--$47,565
Insurance$6,915--$6,915
Payroll Taxes$3,825--$3,825
Fees for Services Accounting$1,820--$1,820
Occupancy$1,633--$1,633
Office Expenses$1,495--$1,495
Other Employee Benefits$1,087--$1,087
Information Technology$482--$482
Depreciation Depletion$390--$390
All Other Expenses$158--$158
Other Expenses$144--$144
Advertising$100--$100
Fees for Services Other$3--$3
Total Functional Expenses$226,840$0$0$226,840
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
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 11

“The form 990 is provided to the directors for review before filing.”

Form 990, Part VI, Section C, line 18

“Form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
86-0809747
Phone
5415358600

Signing Officer

Name
David Renfrow
Title
President
Phone
5415358600
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Renfrow
Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Monte Williams
Phone
5417797641
Raw XML Appendix354 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/ExplanationTxt1FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RENFROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415358600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART RESEARCH TOURS & INTL STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0ARTR
ReturnHeader/Filer/EIN0860809747
ReturnHeader/Filer/PhoneNum05415358600
ReturnHeader/Filer/USAddress/AddressLine101709 APACHE DRIVE
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204749363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISLER MEDFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10839 ALDER CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417797641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE WILLIAMS
ReturnHeader/ReturnTs02014-04-09T19:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,654
Liabilities
$0
Net assets
$63,654
Revenue
$224,355
Expenses
$226,840
Net income
-$2,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.63$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.24$2.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.01$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$3.63