Civic Intelligence

Tucson Arts Brigade

EIN 86-0996770 • 501(c)3 • Tucson, AZ

990-N Coverage

Profile

Provide Art-Based outlets for youth during out-of-school hours.

PO Box 545Tucson, AZ 85702

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

90th percentile

$15,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,647

Down $9,461 (-78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$2,621

Down $9,507 (-78%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$46,770

Up $21,530 (+85%) from 2018

Expenses

Up

$56,257

Up $39,471 (+235%) from 2018

Net Income

Down

-$9,487

Down $17,941 (-212%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $13,271Liabilities 2011: $1,4882011Assets 2012: $21,401Liabilities 2012: $3,9982012Assets 2016: $5,102Liabilities 2016: $0Net Assets 2016: $5,1022016Assets 2017: $3,674Liabilities 2017: $0Net Assets 2017: $3,6742017Assets 2018: $12,108Liabilities 2018: $0Net Assets 2018: $12,1282018Assets 2019: $2,647Liabilities 2019: $0Net Assets 2019: $2,6212019

Highlighted filing

2019

Assets$2,647
Liabilities$0
Net Assets$2,621
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,955Expenses 2011: $30,106Net Income 2011: $5,8492011Revenue 2012: $47,927Expenses 2012: $42,332Net Income 2012: $5,5952012Revenue 2016: $69,874Expenses 2016: $68,790Net Income 2016: $1,0842016Revenue 2017: $11,941Expenses 2017: $13,369Net Income 2017: -$1,4282017Revenue 2018: $25,240Expenses 2018: $16,786Net Income 2018: $8,4542018Revenue 2019: $46,770Expenses 2019: $56,257Net Income 2019: -$9,4872019

Highlighted filing

2019

Revenue$46,770
Expenses$56,257
Net Income-$9,487
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,647
Liabilities
$0
Net assets
$2,621
Revenue
$46,770
Expenses
$56,257
Net income
-$9,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.62$46.8$56.3$9.49
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.2$16.8$8.45
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$11.9$13.4$1.43
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$69.9$68.8$1.08
2012Summary only. Only limited summary data is available for this year.$21.4$4.00$47.9$42.3$5.60
2011Summary only. Only limited summary data is available for this year.$13.3$1.49$36.0$30.1$5.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$46,770
Mission and Program Overview

Mission

Provide Art-Based outlets for youth during out-of-school hours.

Program Services

DescriptionGrantsExpenses
MURAL ARTS PROGRAM-$38,129
MURAL ARTS PROGRAM-$2,578
MURAL ARTS PROGRAM--
MURAL ARTS PROGRAM--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHWARTZPresidentPT$15,550-$15,550
VALERIA HUTCHINGSBoard MemberPT$0--
ROSE TAULTONBoard MemberPT$0--
WILLA AHLSCHWEDEBoard MemberPT$0--
JACOB GLINSKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Tucson Arts Brigade
EIN
86-0996770
Phone
5207919359
Address
PO BOX 545, TUCSON, AZ 85702

Signing Officer

Name
Michael Schwartz
Title
President
Phone
5207919359
Signed
2020-09-29

Preparer

Firm
Michael Salomon CPA
Address
2813 E BROADWAY BLVD, TUCSON, AZ 85716-5309
Preparer
Michael Salomon CPA
Phone
5205897000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 211 bank charges 81 contributions 2,014 dues & subscriptions 55 equipment rental 408 membership fees 100 photography 700 scholarships 1,100 supplies and materials 585 taxes & licenses 150 website 158 postage & delivery 112 promotional 200 miscellanous 58 total 5,932”

Form 990-ez, Part III, Line 31

“MURAL ARTS PROGRAM”

Raw XML Appendix146 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/PersonNm0MICHAEL SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05207919359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02647
IRS990EZ/GrossReceiptsAmt046770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIA HUTCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE TAULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLA AHLSCHWEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB GLINSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART-BASED OUTLETS FOR YOUTH DURING OUT-OF-SCHOOL HOURS.
IRS990EZ/ProgramServiceRevenueAmt041407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056257
IRS990EZ/TotalProgramServiceExpensesAmt040707
IRS990EZ/TotalRevenueAmt046770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TUCSONARTSBRIGADE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069872
IRS990ScheduleA/Total509Grp/TotalAmt0153821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 211 BANK CHARGES 81 CONTRIBUTIONS 2,014 DUES & SUBSCRIPTIONS 55 EQUIPMENT RENTAL 408 MEMBERSHIP FEES 100 PHOTOGRAPHY 700 SCHOLARSHIPS 1,100 SUPPLIES AND MATERIALS 585 TAXES & LICENSES 150 WEBSITE 158 POSTAGE & DELIVERY 112 PROMOTIONAL 200 MISCELLANOUS 58 TOTAL 5,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MURAL ARTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207919359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON ARTS BRIGADE
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860996770
ReturnHeader/Filer/PhoneNum05207919359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE455CA10BC1FD71C352AD14F38156C3F1128612
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019406D878D0F40510976DA0A4DDD84190FE4416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.77.207
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTm002:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SALOMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857165309
ReturnHeader/PreparerPersonGrp/PhoneNum05205897000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALOMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-02T04:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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