Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2012 • EIN 91-1642933

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileTHEARTISANS.ORG

View Organization Page

200 E 2nd Avenue99202
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$614,994

Down $33,515 (-5.2%) from 2011

Net Assets

Down

$63,050

Down $17,180 (-21%) from 2011

Liabilities

Down

$551,944

Down $16,335 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$824,352

Up $79,447 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $648,509Liabilities 2011: $568,279Net Assets 2011: $80,2302011Assets 2012: $614,994Liabilities 2012: $551,944Net Assets 2012: $63,0502012Assets 2013: $682,739Liabilities 2013: $524,188Net Assets 2013: $158,5512013Assets 2014: $712,948Liabilities 2014: $483,741Net Assets 2014: $229,2072014Assets 2015: $788,643Liabilities 2015: $460,442Net Assets 2015: $328,2012015Assets 2016: $913,083Liabilities 2016: $496,805Net Assets 2016: $416,2782016Assets 2017: $970,835Liabilities 2017: $459,674Net Assets 2017: $511,1612017Assets 2018: $805,272Liabilities 2018: $423,786Net Assets 2018: $381,4862018Assets 2019: $752,521Liabilities 2019: $394,029Net Assets 2019: $358,4922019Assets 2020: $914,672Liabilities 2020: $511,587Net Assets 2020: $403,0852020Assets 2021: $1,163,335Liabilities 2021: $504,473Net Assets 2021: $658,8622021Assets 2022: $1,568,886Liabilities 2022: $513,288Net Assets 2022: $1,055,5982022Assets 2023: $2,224,628Liabilities 2023: $814,339Net Assets 2023: $1,410,2892023Assets 2024: $2,691,750Liabilities 2024: $800,000Net Assets 2024: $1,891,7502024Assets 2025: $2,602,993Liabilities 2025: $543,158Net Assets 2025: $2,059,8352025

Highlighted filing

2012

Assets$614,994
Liabilities$551,944
Net Assets$63,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $744,9052011Expenses 2012: $824,3522012Expenses 2013: $766,8252013Revenue 2014: $935,649Expenses 2014: $864,993Net Income 2014: $70,6562014Revenue 2015: $1,165,932Expenses 2015: $1,066,938Net Income 2015: $98,9942015Revenue 2016: $1,317,859Expenses 2016: $1,229,782Net Income 2016: $88,0772016Revenue 2017: $1,469,834Expenses 2017: $1,374,951Net Income 2017: $94,8832017Revenue 2018: $1,244,858Expenses 2018: $1,266,908Net Income 2018: -$22,0502018Revenue 2019: $1,187,672Expenses 2019: $1,210,666Net Income 2019: -$22,9942019Revenue 2020: $1,118,732Expenses 2020: $1,074,139Net Income 2020: $44,5932020Revenue 2021: $1,269,051Expenses 2021: $1,013,274Net Income 2021: $255,7772021Revenue 2022: $1,844,732Expenses 2022: $1,447,996Net Income 2022: $396,7362022Revenue 2023: $2,098,281Expenses 2023: $1,743,590Net Income 2023: $354,6912023Revenue 2024: $2,616,745Expenses 2024: $2,135,284Net Income 2024: $481,4612024Revenue 2025: $2,474,427Expenses 2025: $2,306,342Net Income 2025: $168,0852025

Highlighted filing

2012

Revenue-
Expenses$824,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$815,062
Mission and Program Overview

Mission

To provide services necessary for individual job development, employment support, and employment opportunities in the community for persons with disabilities.

Filing and Contact Details

Filer

EIN
91-1642933
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ARTISANS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ARTISANS EVALUATES UNCERTAIN TAX POSITION WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2012 AND 2011, THE ARTISANS HAD NO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0824352
IRS990ScheduleD/TotalExpensesPerForm9900824352
IRS990ScheduleD/TotalOfAmounts029978
IRS990ScheduleD/TotalOfBookValueLandBuildings0534964
IRS990ScheduleD/TotalRevenue0807172
IRS990ScheduleD/TotalRevenuePerForm9900807172
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0831645
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0814465
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010304
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DEAN DUNCAN DIRECTOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING LOAN DOWNPAYMENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010304
IRS990ScheduleO/GeneralExplanation/Explanation0POLLY MAXWELL CHERYL PATON EX DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE ON AN AS NEEDED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DISCUSSES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR YEARLY. AT THIS MEETING THEY DISCUSS HER COMPENSATION AND ANY CHANGES IN THE COMPENSATION THEY ARE GOING TO MAKE FOR THAT YEAR. THEY COMPARE WAGES TO SIMILAR ORGANIZATIONS, AND TAKE INTO CONSIDERATION THE CASH FLOWS OF THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,994
Liabilities
$551,944
Net assets
$63,050
Revenue
-
Expenses
$824,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.06$2.47$2.31$0.17
2024Summary only. Only limited summary data is available for this year.$2.69$0.80$1.89$2.62$2.14$0.48
2023Summary only. Only limited summary data is available for this year.$2.22$0.81$1.41$2.10$1.74$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$1.84$1.45$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$1.27$1.01$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$1.12$1.07$0.04
2019Summary only. Only limited summary data is available for this year.$0.75$0.39$0.36$1.19$1.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.42$0.38$1.24$1.27$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.46$0.51$1.47$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.42$1.32$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$0.94$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.08$0.74
Peer Organizations

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