Civic Intelligence

Shoreline-Lake Forest Park Arts Council

990 • Fiscal year 2013 • EIN 91-1475914

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.shorelinearts.net
18560 1st Ave NE98155

(206) 417-4645

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$231,515

Down $10,090 (-4.2%) from 2012

Net Assets

Down

$225,946

Down $10,524 (-4.5%) from 2012

Liabilities

Up

$5,569

Up $434 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

$349,848

No earlier filing loaded for comparison.

Expenses

Up

$360,372

Up $103,857 (+40%) from 2012

Net Income

-$10,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $201,240Liabilities 2010: $0Net Assets 2010: $201,2402010Assets 2011: $198,065Liabilities 2011: $0Net Assets 2011: $198,0652011Assets 2012: $241,605Liabilities 2012: $5,135Net Assets 2012: $236,4702012Assets 2013: $231,515Liabilities 2013: $5,569Net Assets 2013: $225,9462013Assets 2014: $197,431Liabilities 2014: $5,967Net Assets 2014: $191,4642014Assets 2015: $206,210Liabilities 2015: $5,977Net Assets 2015: $200,2332015Assets 2016: $243,247Liabilities 2016: $23,873Net Assets 2016: $219,3742016Assets 2017: $299,076Liabilities 2017: $26,216Net Assets 2017: $272,8602017Assets 2018: $271,700Liabilities 2018: $22,175Net Assets 2018: $249,5252018Assets 2019: $276,328Liabilities 2019: $22,667Net Assets 2019: $253,6612019Assets 2020: $297,732Liabilities 2020: $71,240Net Assets 2020: $226,4922020Assets 2021: $288,916Liabilities 2021: $28,437Net Assets 2021: $260,4792021Assets 2022: $215,143Liabilities 2022: $64,504Net Assets 2022: $150,6392022Assets 2023: $182,199Liabilities 2023: $135,908Net Assets 2023: $46,2912023Assets 2024: $202,013Liabilities 2024: $22,928Net Assets 2024: $179,0852024

Highlighted filing

2013

Assets$231,515
Liabilities$5,569
Net Assets$225,946
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $298,6562010Revenue 2011: $296,553Expenses 2011: $299,728Net Income 2011: -$3,1752011Expenses 2012: $256,5152012Revenue 2013: $349,848Expenses 2013: $360,372Net Income 2013: -$10,5242013Revenue 2014: $320,430Expenses 2014: $354,912Net Income 2014: -$34,4822014Revenue 2015: $355,891Expenses 2015: $347,122Net Income 2015: $8,7692015Revenue 2016: $357,551Expenses 2016: $338,410Net Income 2016: $19,1412016Revenue 2017: $423,698Expenses 2017: $376,898Net Income 2017: $46,8002017Revenue 2018: $358,744Expenses 2018: $407,772Net Income 2018: -$49,0282018Revenue 2019: $441,561Expenses 2019: $443,594Net Income 2019: -$2,0332019Revenue 2020: $386,465Expenses 2020: $398,819Net Income 2020: -$12,3542020Revenue 2021: $562,671Expenses 2021: $528,783Net Income 2021: $33,8882021Revenue 2022: $465,403Expenses 2022: $575,125Net Income 2022: -$109,7222022Revenue 2023: $493,468Expenses 2023: $597,787Net Income 2023: -$104,3192023Revenue 2024: $460,141Expenses 2024: $327,347Net Income 2024: $132,7942024

Highlighted filing

2013

Revenue$349,848
Expenses$360,372
Net Income-$10,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$368,270
Mission and Program Overview

Mission

Promotion of arts and cultural programs for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$94,275$95,695▲ $1,420
Land, Buildings, and Equipment, Net$67,498$65,009▼ $2,489
Cash and Non-Interest-Bearing Accounts$15,638$23,538▲ $7,900
Pledges and Grants Receivable$17,200$16,000▼ $1,200
Savings and Temporary Cash Investments$32,633$11,432▼ $21,201
Prepaid Expenses and Deferred Charges$243$5,149▲ $4,906
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$241,605$231,515▼ $10,090
Other Assets Total$14,118$14,692▲ $574
Liabilities
Accounts Payable and Accrued Expenses$5,135$5,569▲ $434
Total Liabilities$5,135$5,569▲ $434
Net Assets / Fund Balance
Unrestricted Net Assets$223,785$217,446▼ $6,339
Temporarily Rstr Net Assets$12,685$8,500▼ $4,185
Total Net Assets Fund Balance$236,470$225,946▼ $10,524
Total Liabilities and Net Assets / Fund Balance$241,605$231,515▼ $10,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,009$64,597$129,606
Other Land Buildings-$3,399$3,399
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred WongExecutive DirectorFT$68,200$68,200

Board Members and Trustees

NameTitle
Bob PfeifferPresident
Don BellVice President
Cyndi Goddard WoodsDirector
Didge PearsonDirector
Dixie CogginsDirector
Herb BryceDirector
Karen ThielkeDirector
Kevin GrossmanDirector
Mary Lynn PotterDirector
Rick GiboneyDirector
Tracy ThorleifsonDirector
Pam ThompsonSecretary
Gloria BryceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,929
Program Service Revenue
$83,713
Investment Income
$1,489
Other Revenue
$27,717
All Other Contributions
$118,229
Change in Net Assets
$-10,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,881Fair Market Value (FMV)
Other Non Cash Contri Table$12,600Fair Market Value (FMV)
Other Non Cash Contri Table$11,250Fair Market Value (FMV)
Other Non Cash Contri Table$2,047Fair Market Value (FMV)
Total Noncash Contributions$78,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,848
Total Revenue per Audited Statements
$349,848
Total Revenue per Form 990
$349,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,798
Salaries, Compensation, and Employee Benefits$141,574
Total Fundraising Expense$15,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,726$12,734$5,740$68,200
Other Salaries and Wages$46,498$12,614$1,983$61,095
All Other Expenses$11,930$8,796$3,660$24,386
Office Expenses$13,862$1,713$2,514$18,089
Other Expenses$13,024--$13,024
Payroll Taxes$9,179$2,403$697$12,279
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion$4,219$434-$4,653
Occupancy$2,928$366$366$3,660
Insurance$1,595$175$199$1,969
Information Technology$820$103$102$1,025
Fees for Services Other$739$195$58$992
Total Functional Expenses$295,920$49,133$15,319$360,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,372
Total Expenses per Audited Statements$360,372
Total Expenses per Form 990$360,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,139
Fundraising Direct Expenses$18,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,139$45,139$18,422$26,717
Total Events$45,139$45,139$18,422$26,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance Committee will review the tax return as presented by the Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Officers will make limited disclosure of governing docs, policies, and financial statements upon written request.”

Filing and Contact Details

Filer

EIN
91-1475914
Phone
2064174645

Signing Officer

Name
Gloria Bryce
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
275

Preparer

Preparer
Stephen J Cook
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Arts in Culture Listen - watch - experience - participate - be inspired - connect. This annual series features diverse and quality performances through the winter months. OTHER PROGRAM SERVICES 5: Family Performances The Family Performances (formerly Children's Series) offers families affordable, quality productions from local groups. OTHER PROGRAM SERVICES 6: Concerts in the Park A wide, eclectic mix of performers and a Shakespeare performance that are offered Wednesday evenings in July and August.”

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IRS990/InsuranceGrp/FundraisingAmt0199
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of arts and cultural programs for the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013862
IRS990/OfficeExpensesGrp/TotalAmt018089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014118
IRS990/OtherAssetsTotalGrp/EOYAmt014692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Arts Festival
IRS990/OtherExpensesGrp/Desc1Education/Outreach
IRS990/OtherExpensesGrp/Desc2Concerts in the Park
IRS990/OtherExpensesGrp/Desc3Arts in Culture
IRS990/OtherExpensesGrp/ProgramServicesAmt078744
IRS990/OtherExpensesGrp/ProgramServicesAmt149561
IRS990/OtherExpensesGrp/ProgramServicesAmt213095
IRS990/OtherExpensesGrp/ProgramServicesAmt313024
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IRS990/OtherExpensesGrp/TotalAmt213095
IRS990/OtherExpensesGrp/TotalAmt313024
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046498
IRS990/OtherSalariesAndWagesGrp/TotalAmt061095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt09179
IRS990/PayrollTaxesGrp/TotalAmt012279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arts Sales and Rental
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138570
IRS990/ProgSrvcAccomActy2Grp/Desc0Education/Outreach This program supports quality arts education for youth in the community to enhance creativity, critical thinking, collaborative learning and cultural awareness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045150
IRS990/ProgSrvcAccomActy3Grp/Desc0Galleries Since 1990, the Arts Council has managed a gallery featuring local and regional visual artists. It features six week, two person exhibits as well as jewelry, ceramics, glass and more by over 80 local artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0948
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IRS990/PYOtherRevenueAmt033017
IRS990/PYProgramServiceRevenueAmt085776
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IRS990/PYTotalRevenueAmt0278670
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IRS990/ReconcilationRevenueExpnssAmt0-10524
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086629
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01489

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,515
Liabilities
$5,569
Net assets
$225,946
Revenue
$349,848
Expenses
$360,372
Net income
-$10,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.23$1.79$4.60$3.27$1.33
2023Summary only. Only limited summary data is available for this year.$1.82$1.36$0.46$4.93$5.98$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.65$1.51$4.65$5.75$1.10
2021Summary only. Only limited summary data is available for this year.$2.89$0.28$2.60$5.63$5.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.71$2.26$3.86$3.99$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.23$2.54$4.42$4.44$0.02
2018Summary only. Only limited summary data is available for this year.$2.72$0.22$2.50$3.59$4.08$0.49
2017Summary only. Only limited summary data is available for this year.$2.99$0.26$2.73$4.24$3.77$0.47
2016Summary only. Only limited summary data is available for this year.$2.43$0.24$2.19$3.58$3.38$0.19
2015Summary only. Only limited summary data is available for this year.$2.06$0.06$2.00$3.56$3.47$0.09
2014Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$3.20$3.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$3.50$3.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.05$2.36$2.57
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.97$3.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.99