Civic Intelligence

Arts Unlimited Southwest Inc.

990EZ • Fiscal year 2011 • EIN 90-0760022

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
501 Lewis Lane76059
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,894

No earlier filing loaded for comparison.

Net Assets

$248

No earlier filing loaded for comparison.

Liabilities

$2,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

$800

No earlier filing loaded for comparison.

Expenses

$552

No earlier filing loaded for comparison.

Net Income

$248

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.

$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

2011

Assets$2,894
Liabilities$2,646
Net Assets$248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$800
Expenses$552
Net Income$248
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide music education and entertainment tp community

Filing and Contact Details

Filer

EIN
90-0760022
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0248
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0248
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0248
IRS990EZ/NetAssetsOrFundBalancesEOY0248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 LEWIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11603 LEWIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12210 BLUEBONNET TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HORTENSIA BRYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TWYLA BOTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V/P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2S/T
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02646
IRS990EZ/OtherExpensesTotal0552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MUSIC EDUCATION AND ENTERTAINMENT TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MUSIC EDUCATION AND ENTERTAINMENT TO COMMUNITY
IRS990EZ/ProgramServiceRevenue0800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 LEWIS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076059
IRS990EZ/TheBooksAreInCareOf/NamePerson0HORTENSIA BRYACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177268503
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02894
IRS990EZ/TotalExpenses0552
IRS990EZ/TotalRevenue0800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0800
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090800
IRS990ScheduleA/Total509/CurrentTaxYear0800
IRS990ScheduleA/Total509/Total0800
IRS990ScheduleA/TotalSupportTotal/Total0800
IRS990ScheduleO/GeneralExplanation/Explanation0MUSIC SUPPLIES 212. COMMISSIONS 340.
IRS990ScheduleO/GeneralExplanation/Explanation1MUSIC LIBRARY 0. 2646.
IRS990ScheduleO/GeneralExplanation/Explanation2N/P-MUSIC LIBRARY 0. 2646.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900760022
ReturnHeader/Filer/Name/BusinessNameLine10ARTS UNLIMITED SOUTHWEST INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone08177268503
ReturnHeader/Filer/USAddress/AddressLine10501 LEWIS LANE
ReturnHeader/Filer/USAddress/City0KEENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0HORTENSIA BRYCE
ReturnHeader/Officer/Phone08177268503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY M WILSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N WILSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLESON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076028
ReturnHeader/Preparer/Name0JAY M WILSON
ReturnHeader/Preparer/Phone08172955529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T11:43:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,894
Liabilities
$2,646
Net assets
$248
Revenue
$800
Expenses
$552
Net income
$248
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