Civic Intelligence

Arte Noir

EIN 87-1329926 • 501(c)3 • Seattle, WA

Profile

To create space, stability, opportunity, and training to serve the needs of the displaced Black creative community through our permanent location at Midtown Square.

2301 East Union St HSeattle, WA 98122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$38,141

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 280.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

682%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

99th percentile

1394%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,832,802

Up $2,338,307 (+473%) from 2023

Liabilities

Up

$145,703

Up $71,455 (+96%) from 2023

Net Assets

Up

$2,687,099

Up $2,266,852 (+539%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$3,032,426

Up $2,150,679 (+244%) from 2023

Expenses

Up

$806,460

Up $336,807 (+72%) from 2023

Net Income

Up

$2,225,966

Up $1,813,872 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $46,316Liabilities 2022: $38,163Net Assets 2022: $8,1532022Assets 2023: $494,495Liabilities 2023: $74,248Net Assets 2023: $420,2472023Assets 2024: $2,832,802Liabilities 2024: $145,703Net Assets 2024: $2,687,0992024

Highlighted filing

2024

Assets$2,832,802
Liabilities$145,703
Net Assets$2,687,099
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $13,595Expenses 2022: $138,634Net Income 2022: -$125,0392022Revenue 2023: $881,747Expenses 2023: $469,653Net Income 2023: $412,0942023Revenue 2024: $3,032,426Expenses 2024: $806,460Net Income 2024: $2,225,9662024

Highlighted filing

2024

Revenue$3,032,426
Expenses$806,460
Net Income$2,225,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,802
Liabilities
$145,703
Net assets
$2,687,099
Revenue
$3,032,426
Expenses
$806,460
Net income
$2,225,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.69$3.03$0.81$2.23
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.88$0.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.01$0.14$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,142,144
Mission and Program Overview

Mission

To create space, stability, opportunity, and training to serve the needs of the displaced Black creative community through our permanent location at Midtown Square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,051,496-
Cash and Non-Interest-Bearing Accounts$382,392$661,217▲ $278,825
Accounts Receivable$75,500$68,105▼ $7,395
Inventories for Sale or Use$36,477$53,115▲ $16,638
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$-1,131-
Total Assets$494,495$2,832,802▲ $2,338,307
Other Assets Total$126$0▼ $126
Liabilities
Accounts Payable and Accrued Expenses$21,428$83,020▲ $61,592
Other Liabilities$52,820$62,683▲ $9,863
Total Liabilities$74,248$145,703▲ $71,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,300$2,295,881▲ $2,063,581
Net Assets Without Donor Restrictions$187,947$391,218▲ $203,271
Total Net Assets Fund Balance$420,247$2,687,099▲ $2,266,852
Total Liabilities and Net Assets / Fund Balance$494,495$2,832,802▲ $2,338,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,496$33,333$2,084,829
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jazmyn ScottExecutive DirectorFT$119,012$7,593$126,605
Vivian PhillipsChairPT$60,000-$60,000

Board Members and Trustees

NameTitle
Donna MoodieDirector
Juan Alonso-rodriguezDirector
Karinda HarrisDirector
Eric Gerard ParsonsNominating Comm
Tyrone SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976,458
Program Service Revenue
$23,250
Investment Income
$0
Other Revenue
$32,718
All Other Contributions
$142,950
Change in Net Assets
$2,225,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,520
Other Expenses$360,440
Total Fundraising Expense$95,973
Professional Fundraising Fees$32,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,963$44,311$57,331$186,605
Other Salaries and Wages$150,886$20,307$348$171,541
Fees for Services Other$94,436--$94,436
Occupancy$5,223$87,213-$92,436
Depreciation Depletion-$33,333-$33,333
Fees for Services Professional Fundraising--$32,500$32,500
Payroll Taxes$21,172$7,384$559$29,115
Fees for Services Accounting-$28,718-$28,718
Other Employee Benefits$16,162$10,097-$26,259
All Other Expenses$6,707$12,434$22$19,163
Fees for Services Legal-$17,000-$17,000
Advertising$9,105$3,000$2,625$14,730
Insurance-$12,289-$12,289
Other Expenses$4,235$5,000$830$5,065
Office Expenses$170$35-$205
Total Functional Expenses$429,366$281,121$95,973$806,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,500
Fundraising Direct Expenses$22,804

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,508-$3,400-
Total Events$62,508-$22,804$-22,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,894
Credit Card$23,463
Sales Tax Payable$2,911
Gift Cards$414
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The governing body will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers are asked to disclose personal or financial interests in Arte Noir's operations as they arise and recuse themselves from decision making roles when a conflict arises.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Year-end financials and the accompanied 990 statements will be available on Arte Noir's website.”

Filing and Contact Details

Filer

Filer Name
Arte Noir
EIN
87-1329926
Phone
2062277747
Address
2301 EAST UNION ST H, SEATTLE, WA 98122

Signing Officer

Name
Vivian Phillips
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Phillips
Formed
2022
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
55

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
Galen L Kawaguchi CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets Transfered in from Fiscal Sponsor = $40886”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programming - The number of newsletter subscribers increased to over 2000 and the number of countries subscribers represented rose to over 25. The search for a strategic planning consultant began, a new partnership was formed with the Seattle Opera resulting in the Opera hosting their first ever Black Arts Market. A new style, and photo editorial section was added to the newsletter, and ARTE NOIR created programming for the monthly CD Art Walk. ARTE NOIR was selected as one of only 2 West Coast sites for a national tour of a Lorraine Hansberry bronze sculpture.
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