Civic Intelligence

Arts Alive

990EZ • Fiscal year 2017 • EIN 91-1448793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 442Enumclaw, WA 98022

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,859

Down $1,713 (-7.6%) from 2016

Net Assets

Down

$20,859

Down $1,713 (-7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,155

Down $2,588 (-3.2%) from 2016

Expenses

Up

$79,868

Up $1,558 (+2.0%) from 2016

Net Income

Down

-$1,713

Down $4,146 (-170%) from 2016

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: $23,918Liabilities 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

2017

Assets$20,859
Liabilities-
Net Assets$20,859

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 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

2017

Revenue$78,155
Expenses$79,868
Net Income-$1,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,155
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$64,796$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHPresident-$0--
LAURI HILLBERGVice President-$0--
JANICE WHITETreasurer-$0--
CAROL PEDERSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arts Alive
EIN
91-1448793
Phone
3608026787
Address
PO BOX 442, ENUMCLAW, WA 98022

Signing Officer

Name
Janice White
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carl Hart & Associates Inc
Address
PO BOX 425, ENUMCLAW, WA 98022
Preparer
Carl W Hart Sr
Phone
3608255515
Supplemental Narrative

Additional Explanations

Other Revenue.1

GALLERY RENT $12781

Other Expenses.1001

Advertising and Promotion $2534

Other Expenses.1003

Information Technology $1463

Other Expenses.1012

Insurance $377

Other Expenses.1

Artist/art in garden exp $32753

Other Expenses.2

ART CLASS $12037

Other Expenses.3

GALLERY EXPENSES $10319

Other Expenses.4

UTILITIES $2300

Other Expenses.5

BANK CHARGES $874

Other Expenses.6

OFFICE EXP/MISC $587

Other Expenses.7

DUES/SUBSCRIPTIONS $579

Other Expenses.9

GIFT CERTIFICATES $238

Raw XML Appendix186 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/PersonNm0JANICE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03608026787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENUMCLAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04761
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt078155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020859
IRS990EZ/OccupancyRentUtltsAndMaintAmt06041
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/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURI HILLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064061
IRS990EZ/OtherRevenueTotalAmt012781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND PROVIDE FUNDS TO SUPPORT THE LOCAL ARTS WITHIN OUR SCHOOLS AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt057999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOCAL ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079868
IRS990EZ/TotalProgramServiceExpensesAmt064796
IRS990EZ/TotalRevenueAmt078155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066190
IRS990ScheduleA/Total509Grp/TotalAmt0353996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY RENT $12781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST/ART IN GARDEN EXP $32753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART CLASS $12037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY EXPENSES $10319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXP/MISC $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFT CERTIFICATES $238
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0911448793
ReturnHeader/Filer/PhoneNum03608026787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0ENUMCLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912054811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART SR
ReturnHeader/ReturnTs02018-11-15T17:46:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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