Civic Intelligence

Tucson Arts Brigade

990EZ • Fiscal year 2016 • EIN 86-0996770

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
PO Box 545Tucson, AZ 85702

(520) 791-9359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,102

Down $16,299 (-76%) from 2012

Net Assets

$5,102

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,998 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$69,874

Up $21,947 (+46%) from 2012

Expenses

Up

$68,790

Up $26,458 (+63%) from 2012

Net Income

Down

$1,084

Down $4,511 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$5,102
Liabilities$0
Net Assets$5,102
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$69,874
Expenses$68,790
Net Income$1,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$69,874
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MURAL ARTS PROGRAM-$68,791
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHWARTZPresidentFT$12,500$12,500$25,000
GERMAN QUIROGAVice President-$0--
VIOLET KASSER-PIRZADEHSectretary-$0--
SUSAN SILVERMANTreasurer-$0--
ROSE TAULTONCommunity Outreach LiasonPT$0--
PORTER MCDONALDMuralist And Educator-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Schwartz
Title
President
Phone
5207919359
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael Salomon CPA
Address
2813 E Broadway Blvd, Tucson, AZ 85716
Preparer
Michael Salomon
Phone
5205897000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 35.”

Form 990EZ, Part I, Line 16

“Insurance 1040.”

Form 990EZ, Part I, Line 16

“Commissions & Fees 161.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 13120.”

Form 990EZ, Part I, Line 16

“Advertising 310.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 120.”

Form 990EZ, Part I, Line 16

“Office Expenses 727.”

Raw XML Appendix162 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt048
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05207919359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 N Queen Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038998
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05102
IRS990EZ/OccupancyRentUtltsAndMaintAmt01728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERMAN QUIROGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIOLET KASSER-PIRZADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE TAULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PORTER MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sectretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Outreach Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Muralist and Educator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Art-Based outlets for youth during out-of-school hours.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt060176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068790
IRS990EZ/TotalProgramServiceExpensesAmt068791
IRS990EZ/TotalRevenueAmt069874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060177
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069872
IRS990ScheduleA/Total509Grp/TotalAmt069872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commissions & Fees 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Materials 13120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207919359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson Arts Brigade Inc
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/AtSubmissionCreationDeviceId091453DFC1B6B47823F57C6A838D8712C69E7295A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.142.24
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Salomon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05205897000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALOMON
ReturnHeader/ReturnTs02017-04-14T15:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,102
Liabilities
$0
Net assets
$5,102
Revenue
$69,874
Expenses
$68,790
Net income
$1,084
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