Civic Intelligence

Arts-Kids Inc.

990 • Fiscal year 2011 • EIN 87-0642667

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

Organization Profilewww.arts-kids.org
PO Box 98036584098-0365
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$48,223

No earlier filing loaded for comparison.

Net Assets

$42,762

No earlier filing loaded for comparison.

Liabilities

$5,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$131,437

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $48,223Liabilities 2011: $5,461Net Assets 2011: $42,7622011Assets 2012: $35,731Liabilities 2012: $5,605Net Assets 2012: $30,1262012Assets 2013: $24,664Liabilities 2013: $2,984Net Assets 2013: $21,6802013Assets 2014: $54,056Liabilities 2014: $5,097Net Assets 2014: $48,9592014Assets 2015: $37,864Liabilities 2015: $4,892Net Assets 2015: $32,9722015Assets 2016: $20,364Liabilities 2016: $6,363Net Assets 2016: $14,0012016Assets 2017: $55,453Liabilities 2017: $0Net Assets 2017: $55,4532017Assets 2018: $55,165Liabilities 2018: $807Net Assets 2018: $54,3582018Assets 2019: $25,121Liabilities 2019: $5,427Net Assets 2019: $19,6942019

Highlighted filing

2011

Assets$48,223
Liabilities$5,461
Net Assets$42,762
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $131,4372011Expenses 2012: $124,7552012Expenses 2013: $115,8022013Revenue 2014: $175,961Expenses 2014: $148,682Net Income 2014: $27,2792014Revenue 2015: $153,614Expenses 2015: $169,601Net Income 2015: -$15,9872015Revenue 2016: $92,057Expenses 2016: $111,028Net Income 2016: -$18,9712016Revenue 2017: $109,331Expenses 2017: $67,879Net Income 2017: $41,4522017Revenue 2018: $107,748Expenses 2018: $108,843Net Income 2018: -$1,0952018Revenue 2019: $136,470Expenses 2019: $171,134Net Income 2019: -$34,6642019

Highlighted filing

2011

Revenue-
Expenses$131,437
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$132,539
Filing and Contact Details

Filer

EIN
87-0642667
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS OF HIGH SCHOOL AGE OR ADULTS, PROVIDING A RATIO OF 1:3 ADULTS TO CHILDREN. EACH GROUP BEGINS AND ENDS WITH A TALKING CIRCLE, USING A "TALKING STICK" DECORATED BY MEMBERS OF THE CURRENT GROUP. EACH CHILD AND ADULT STATES A "HIGH" AND A "LOW FOR THE WEEK AND AN INTENTION FOR THE 2.5 HOUR SESSION IN THE OPENING CIRCLE. PRACTICING PROFESSIONAL ARTISTS, COMFORTABLE AND SKILLED WITH CHILDREN, ARE CONTRACTED TO PROVIDE EXPERIENTIAL ACTIVITIES IN EACH OF THEIR PARTICULAR ART FORM. TRAINING IS PROVIDED FOR LOCATIONS WANTING TO REPLICATE THE PROGRAM, AND A FORMAL TRAINING PROGRAM HAS BEEN ESTABLISHED IN FALL 2009-JANUARY 2011 ARTS-KIDS CONTRACTED TO TRAIN MEMBERS OF THE NORTHERN UTE TRIBE TO FACILITATE THE MODEL AND SET UP A NETWORK IN MAJOR CENTERS ON THE UINTAH AND OURAY RESERVATION. BEFORE THE NETWORK WAS IN PLACE, THE TRIBE CANCELLED THE CONTRACT AND STATED THEY WANTED TO DO THEIR OWN PROGRAM. SINCE THEN, PERIODIC CAMPS OR SIX-WEEK SESSIONS ARE IMPLEMENTED IN COLLABORATION WITH THE UTAH EPISCOPAL CHURCH AT TWO LOCATIONS WHERE THERE ARE CHURCH MISSIONS. ARTS-KIDS IS EXPANDING TO WASATCH COUNTY WITH A PILOT OF TWO GROUPS OF 18 CHILDREN EACH IN TWO ELEMENTARY SCHOOLS BEGINNING FALL 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE FORM 990 IS PRESENTED TO MANAGEMENT AND THE BOARD OF DIRECTORS. THEY REVIEW THE FORM AND HAVE THE OPPORTUNITY TO ASK QUESTIONS, REQUEST CLARIFICATION, AND APPROVE THE FORM FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3WHEN SALARIES ARE SET FOR EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, A REVIEW OF COMPARATIVE NONPROFIT SALARIES IS MADE BY CONSULTING THE UTAH NONPROFITS EMPLOYEE COMPENSATION SURVEY PRINTED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4WHEN SALARIES ARE SET FOR EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, A REVIEW OF COMPARATIVE NONPROFIT SALARIES IS MADE BY CONSULTING THE UTAH NONPROFITS EMPLOYEE COMPENSATION SURVEY PRINTED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY016872
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101351 KEARNS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0PARK CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0840605139
IRS990/TheBooksAreInCareOf/NamePerson0PAT DREWRY SANGER
IRS990/TheBooksAreInCareOf/TelephoneNumber04356157878
IRS990/TotalAssets/BOY062966
IRS990/TotalAssetsBOY062966
IRS990/TotalAssets/EOY048223
IRS990/TotalAssetsEOY048223
IRS990/TotalCompGT150K0false
IRS990/TotalContributions096325
IRS990/TotalExpensesCurrentYear0131437
IRS990/TotalExpensesPriorYear088971
IRS990/TotalFunctionalExpenses/Fundraising017510
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07190
IRS990/TotalFunctionalExpenses/ProgramServices0106737
IRS990/TotalFunctionalExpenses/Total0131437
IRS990/TotalFundrsngExpCurrentYear017510
IRS990/TotalGrossUBI00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,223
Liabilities
$5,461
Net assets
$42,762
Revenue
-
Expenses
$131,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.36$1.71$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.09$0.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.92$1.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.54$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.76$1.49$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$1.31