Civic Intelligence

Arts Unlimited Southwest Inc

EIN 90-0760022 • 501(c)3 • Keene, TX

Profile

Provide music education and entertainment tp community

501 Lewis LaneKeene, TX 76059

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 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,910 (-100%) from 2023

Liabilities

Up

$4,464

Up $4,464 from 2023

Net Assets

-$4,464

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$74,788

Down $17,727 (-19%) from 2023

Expenses

Down

$85,162

Down $4,542 (-5.1%) from 2023

Net Income

Down

-$10,374

Down $13,185 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $2,894Liabilities 2011: $2,646Net Assets 2011: $2482011Assets 2012: $2,560Liabilities 2012: $15,4852012Assets 2013: $2,825Liabilities 2013: $27,1322013Assets 2014: $2,825Liabilities 2014: $59,856Net Assets 2014: -$57,0312014Assets 2015: $2,825Liabilities 2015: $100,514Net Assets 2015: -$97,6892015Assets 2016: $2,825Liabilities 2016: $103,240Net Assets 2016: -$100,4152016Assets 2017: -$97,118Liabilities 2017: $02017Assets 2018: -$91,761Liabilities 2018: $02018Assets 2019: -$74,088Liabilities 2019: $02019Assets 2020: $1,144Net Assets 2020: $1,1442020Assets 2021: $1,810Net Assets 2021: $1,8102021Assets 2022: $9,608Net Assets 2022: $9,6082022Assets 2023: $5,910Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $4,464Net Assets 2024: -$4,4642024

Highlighted filing

2024

Assets$0
Liabilities$4,464
Net Assets-$4,464
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $800Expenses 2011: $552Net Income 2011: $2482011Revenue 2012: $8,734Expenses 2012: $21,907Net Income 2012: -$13,1732012Revenue 2013: $39,470Expenses 2013: $50,852Net Income 2013: -$11,3822013Revenue 2014: $11,723Expenses 2014: $44,447Net Income 2014: -$32,7242014Revenue 2015: $13,028Expenses 2015: $53,686Net Income 2015: -$40,6582015Revenue 2016: $75,760Expenses 2016: $78,486Net Income 2016: -$2,7262016Revenue 2017: $108,047Expenses 2017: $107,573Net Income 2017: $4742017Revenue 2018: $97,348Expenses 2018: $91,991Net Income 2018: $5,3572018Revenue 2019: $110,873Expenses 2019: $93,200Net Income 2019: $17,6732019Revenue 2020: $74,378Expenses 2020: $74,898Net Income 2020: -$5202020Revenue 2021: $88,873Expenses 2021: $88,207Net Income 2021: $6662021Revenue 2022: $107,643Expenses 2022: $99,845Net Income 2022: $7,7982022Revenue 2023: $92,515Expenses 2023: $89,704Net Income 2023: $2,8112023Revenue 2024: $74,788Expenses 2024: $85,162Net Income 2024: -$10,3742024

Highlighted filing

2024

Revenue$74,788
Expenses$85,162
Net Income-$10,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$4,464
Net assets
-$4,464
Revenue
$74,788
Expenses
$85,162
Net income
-$10,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.75$0.85$0.10
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.93$0.90$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.08$1.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.74$0.75$0.01
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$1.11$0.93$0.18
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.97$0.92$0.05
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.08$1.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.03$1.00$0.76$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.01$0.98$0.13$0.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.60$0.57$0.12$0.44$0.33
2013Summary only. Only limited summary data is available for this year.$0.03$0.27$0.39$0.51$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$0.15$0.09$0.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.01$0.01$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.0
Gross Receipts
$13,028
Mission and Program Overview

Mission

Provide music education and entertainment tp community

Program Services

DescriptionGrantsExpenses
PROVIDE MUSIC EDUCATION AND ENTERTAINMENT TO COMMUNITY$3,090-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORTENSIA BRYCEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arts Unlimited Southwest Inc
EIN
90-0760022
Phone
8177268503
Address
501 LEWIS LANE, KEENE, TX 76059

Signing Officer

Name
Hortensia Bryce
Title
President
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Albert L Young & Associates
Address
437 SW Wilshire Blvd Suite C, Burleson, TX 76028
Preparer
Albert L Young
Phone
8174263120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1949”

Other Expenses.1009

“Depreciation $305”

Other Expenses.1010

“Amortization $98”

Other Expenses.1012

“Insurance $839”

Other Expenses.1

“O/S SERVICES $18264”

Other Expenses.2

“SUPPLIES $7731”

Other Expenses.3

“UTILITIES $3475”

Other Expenses.4

“PROGRAM COSTS $3090”

Other Expenses.5

“FUNDRAISER PROGRAM $3077”

Other Expenses.6

“FEES $2279”

Other Expenses.7

“Professional services $1612”

Other Expenses.8

“Food and entertainment $1367”

Other Assets.1

“MUSIC LIBRARY - Beginning $2117 MUSIC LIBRARY - Ending $2117”

Other Assets.2

“501 C3 ORGANIZATIONAL COSTS - Beginning $708 501 C3 ORGANIZATIONAL COSTS - Ending $708”

Total Liabilities.1

“- Beginning $59856 - Ending $100514”

Raw XML Appendix160 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/PersonNm0HORTENSIA BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08177268503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 LEWIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-97689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-97689
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORTENSIA BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02825
IRS990EZ/OtherExpensesTotalAmt044086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSIC EDUCATION AND ENTERTAINMENT TP COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUSIC EDUCATION AND ENTERTAINMENT TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053686
IRS990EZ/TotalProgramServiceExpensesAmt03090
IRS990EZ/TotalRevenueAmt013028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0121328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O/S SERVICES $18264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $7731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM COSTS $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER PROGRAM $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD AND ENTERTAINMENT $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC LIBRARY - Beginning $2117 MUSIC LIBRARY - Ending $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13501 C3 ORGANIZATIONAL COSTS - Beginning $708 501 C3 ORGANIZATIONAL COSTS - Ending $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $59856 - Ending $100514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HORTENSIA BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS UNLIMITED SOUTHWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0900760022
ReturnHeader/Filer/PhoneNum08177268503
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 LEWIS LANE
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albert L Young & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 SW Wilshire Blvd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08174263120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT L YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-26T10:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.