Civic Intelligence

Arts Alive

990EZ • Fiscal year 2013 • EIN 91-1448793

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

PO Box 44298022

(360) 802-6787

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$23,918

Flat from 2013

Net Assets

$23,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$66,193

Flat from 2013

Expenses

Flat

$63,521

Flat from 2013

Net Income

Flat

$2,672

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $23,918Net Assets 2013: $23,9182013Assets 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

2013

Assets$23,918
Liabilities-
Net Assets$23,918

Operations Trend

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 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

2013

Revenue$66,193
Expenses$63,521
Net Income$2,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$66,193
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL ARTISTS$49,357$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE MARASPresident-$0--
DEBBIE FANKVice President-$0--
JANICE WHITETreasurer-$0--
DIANE FRANCHINISecretary-$0--
Filing and Contact Details

Filer

EIN
91-1448793
Phone
3608026787

Signing Officer

Name
Janice White
Title
Treasurer
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Carl W Hart Sr
Phone
3608255515
Supplemental Narrative

Additional Explanations

Other Revenue.1

GALLERY RENT $13046

Other Expenses.1001

Advertising and Promotion $265

Other Expenses.1003

Information Technology $1294

Other Expenses.1012

Insurance $765

Other Expenses.1

ART CLASS $19037

Other Expenses.2

Artist/art in garden exp $17638

Other Expenses.3

GALLERY EXPENSES $4287

Other Expenses.4

ART EVENTS $3052

Other Expenses.5

UTILITIES $2629

Other Expenses.6

BANK CHARGES $2312

Other Expenses.7

OFFICE EXP/MISC $591

Other Expenses.9

DUES/SUBSCRIPTIONS $135

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03608026787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENUMCLAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt066193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023918
IRS990EZ/OccupancyRentUtltsAndMaintAmt05078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRIE MARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE FRANCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052005
IRS990EZ/OtherRevenueTotalAmt013046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND PROVIDE FUNDS TO SUPPORT THE LOCAL ARTS WITHIN OUR SCHOOLS AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt050217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOCAL ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063521
IRS990EZ/TotalProgramServiceExpensesAmt049357
IRS990EZ/TotalRevenueAmt066193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0298832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054321
IRS990ScheduleA/Total509Grp/TotalAmt0298832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY RENT $13046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART CLASS $19037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST/ART IN GARDEN EXP $17638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY EXPENSES $4287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART EVENTS $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXP/MISC $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/SUBSCRIPTIONS $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0911448793
ReturnHeader/Filer/PhoneNum03608026787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0ENUMCLAW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART SR
ReturnHeader/ReturnTs02014-08-08T16:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$66.2$63.5$2.67
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