Civic Intelligence

Arts Alive

990EZ • Fiscal year 2012 • EIN 91-1448793

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 44298022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,246

Up $1,332 (+6.7%) from 2011

Net Assets

$21,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$60,913

Up $2,868 (+4.9%) from 2011

Expenses

Down

$59,581

Down $5,837 (-8.9%) from 2011

Net Income

Up

$1,332

Up $8,705 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2011: $19,914Liabilities 2011: $02011Assets 2012: $21,246Net Assets 2012: $21,2462012Assets 2013: $23,918Liabilities 2013: $02013Assets 2014: $25,912Net Assets 2014: $25,9122014Assets 2015: $20,139Net Assets 2015: $20,1392015Assets 2016: $22,572Net Assets 2016: $22,5722016Assets 2017: $20,859Net Assets 2017: $20,8592017Assets 2018: $16,748Net Assets 2018: $16,7482018Assets 2019: $17,901Net Assets 2019: $17,9012019Assets 2020: $21,983Net Assets 2020: $21,9832020Assets 2021: $18,606Net Assets 2021: $18,6062021Assets 2022: $17,709Net Assets 2022: $17,7092022Assets 2023: $23,707Liabilities 2023: $02023Assets 2024: $25,199Net Assets 2024: $25,1992024

Highlighted filing

2012

Assets$21,246
Liabilities-
Net Assets$21,246
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,045Expenses 2011: $65,418Net Income 2011: -$7,3732011Revenue 2012: $60,913Expenses 2012: $59,581Net Income 2012: $1,3322012Revenue 2013: $66,193Expenses 2013: $63,521Net Income 2013: $2,6722013Revenue 2014: $60,024Expenses 2014: $58,030Net Income 2014: $1,9942014Revenue 2015: $68,889Expenses 2015: $74,662Net Income 2015: -$5,7732015Revenue 2016: $80,743Expenses 2016: $78,310Net Income 2016: $2,4332016Revenue 2017: $78,155Expenses 2017: $79,868Net Income 2017: -$1,7132017Revenue 2018: $44,064Expenses 2018: $48,175Net Income 2018: -$4,1112018Revenue 2019: $41,403Expenses 2019: $40,250Net Income 2019: $1,1532019Revenue 2020: $40,918Expenses 2020: $36,836Net Income 2020: $4,0822020Revenue 2021: $44,167Expenses 2021: $47,544Net Income 2021: -$3,3772021Revenue 2022: $41,565Expenses 2022: $42,462Net Income 2022: -$8972022Revenue 2023: $47,538Expenses 2023: $41,540Net Income 2023: $5,9982023Revenue 2024: $57,440Expenses 2024: $55,948Net Income 2024: $1,4922024

Highlighted filing

2012

Revenue$60,913
Expenses$59,581
Net Income$1,332
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To raise and provide funds to support the local arts within our schools and community.

Filing and Contact Details

Filer

EIN
91-1448793
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0LORRIE MARAS
CompensationExplanation/Compensation/PersonName1DEBBIE FANK
CompensationExplanation/Compensation/PersonName2JANICE WHITE
CompensationExplanation/Compensation/PersonName3DIANE FRANCHINI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019914
IRS990EZ/CashSavingsAndInvestments/EOY021246
IRS990EZ/ContributionsGiftsGrantsEtc0452
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01332
IRS990EZ/FeesAndOthPymtToIndContractors02396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts060913
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01295
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019914
IRS990EZ/NetAssetsOrFundBalancesBOY019914
IRS990EZ/NetAssetsOrFundBalances/EOY021246
IRS990EZ/NetAssetsOrFundBalancesEOY021246
IRS990EZ/OccupancyRentUtilitiesAndMaint09603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRIE MARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE FANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE FRANCHINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043082
IRS990EZ/OtherRevenueTotal011994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AND PROVIDE FUNDS TO SUPPORT THE LOCAL ARTS WITHIN OUR SCHOOLS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR LOCAL ARTISTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059581
IRS990EZ/ProgramServiceRevenue047168
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENUMCLAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098022
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE WHITE - TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608026787
IRS990EZ/TotalAssets/BOY019914
IRS990EZ/TotalAssets/EOY021246
IRS990EZ/TotalExpenses059581
IRS990EZ/TotalProgramServiceExpenses059581
IRS990EZ/TotalRevenue060913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/GrossInvestmentIncome509/Total0264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0264
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090288715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054321
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057368
IRS990ScheduleA/Total509/Total0288715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057593
IRS990ScheduleA/TotalSupportTotal/Total0288979
IRS990ScheduleO/GeneralExplanation/Explanation0GALLERY RENT 11,994 TOTAL 11,994
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE/DELIVERY 271 BANK CHARGES 3,093 ART CLASS 13,168 OFFICE SUPLIES/EXPENSE 946 ADVERTISING 811 DUES & SUBSCRIPTIONS 135 GALLERY EXPENSES 1,584 ARTIST/ART IN GARDEN EXP 23,074 TOTAL 43,082
IRS990ScheduleO/GeneralExplanation/Explanation2TO RAISE AND PROVIDE FUNDS TO SUPPORT THE LOCAL ARTS WITHIN OUR SCHOOLS AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911448793
ReturnHeader/Filer/Name/BusinessNameLine10ARTS ALIVE
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0ENUMCLAW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098022
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JANICE WHITE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 FARRELLY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENUMCLAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980222342
ReturnHeader/Preparer/Name0CARL HART SR CPA
ReturnHeader/Preparer/Phone03608255515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:19:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,246
Liabilities
-
Net assets
$21,246
Revenue
$60,913
Expenses
$59,581
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$25.2$57.4$55.9$1.49
2023Summary only. Only limited summary data is available for this year.$23.7$0.00$47.5$41.5$6.00
2022Detailed filing. Detailed filing data is available for this year.$17.7$17.7$41.6$42.5$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.6$18.6$44.2$47.5$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$40.9$36.8$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$41.4$40.3$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$44.1$48.2$4.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$78.2$79.9$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$80.7$78.3$2.43
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.1$68.9$74.7$5.77
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.9$60.0$58.0$1.99
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$66.2$63.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$60.9$59.6$1.33
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$58.0$65.4$7.37