Civic Intelligence

Arts Alive

990EZ • Fiscal year 2018 • EIN 91-1448793

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,748

Down $4,111 (-20%) from 2017

Net Assets

Down

$16,748

Down $4,111 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,064

Down $34,091 (-44%) from 2017

Expenses

Down

$48,175

Down $31,693 (-40%) from 2017

Net Income

Down

-$4,111

Down $2,398 (-140%) from 2017

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

2018

Assets$16,748
Liabilities-
Net Assets$16,748

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

2018

Revenue$44,064
Expenses$48,175
Net Income-$4,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,064
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$30,896$9,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJI PIERSONChairman-$0--
BRIAN MEIERDirector-$0--
JANICE WHITETreasurer-$0--
JONI BAILYVice Chair-$0--
NANCY CARYDirector-$0--
SUSAN PETITCLERCBookkeeper-$0--
ELAINE LYNESTDirector-$0--
LORRIE MARASDirector-$0--
JANET BERTHONDirector-$0--
GIL PIERSONDirector-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

GALLERY RENT $8960

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $9050

Other Expenses.1001

Advertising and Promotion $1417

Other Expenses.1003

Information Technology $1366

Other Expenses.1012

Insurance $370

Other Expenses.1

ART CLASS $14218

Other Expenses.2

GALLERY EXPENSES $4535

Other Expenses.3

Artist/art in garden exp $3774

Other Expenses.4

UTILITIES $2237

Other Expenses.5

BANK CHARGES $661

Other Expenses.7

OFFICE EXP/MISC $166

Other Expenses.8

MEMBERSHIPS $150

Other Expenses.9

GIFT CERTIFICATES $100

Raw XML Appendix212 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJI PIERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONI BAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN PETITCLERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE LYNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORRIE MARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET BERTHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GIL PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028994
IRS990EZ/OtherRevenueTotalAmt08960
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/ProgramServiceRevenueAmt030174
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048175
IRS990EZ/TotalProgramServiceExpensesAmt030896
IRS990EZ/TotalRevenueAmt044064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02888
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY RENT $8960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $9050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART CLASS $14218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY EXPENSES $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST/ART IN GARDEN EXP $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXP/MISC $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFT CERTIFICATES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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 JR
ReturnHeader/ReturnTs02019-11-15T16:03:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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