Civic Intelligence

Arts Center Task Force

990 • Fiscal year 2020 • EIN 91-1697752

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization Profilewww.artscentertaskforce.com
PO Box 2131Richland, WA 99352

(509) 616-8546

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,288

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$556,045

Up $14,952 (+2.8%) from 2019

Net Assets

Down

$535,386

Down $4,027 (-0.7%) from 2019

Liabilities

Up

$20,659

Up $18,979 (+1130%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$97,896

Down $30,352 (-24%) from 2019

Expenses

Up

$101,942

Up $21,352 (+26%) from 2019

Net Income

Down

-$4,046

Down $51,704 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $77,791Liabilities 2016: $1,0702016Assets 2017: $425,232Liabilities 2017: $110,886Net Assets 2017: $314,3462017Assets 2018: $515,540Liabilities 2018: $24,047Net Assets 2018: $491,4932018Assets 2019: $541,093Liabilities 2019: $1,680Net Assets 2019: $539,4132019Assets 2020: $556,045Liabilities 2020: $20,659Net Assets 2020: $535,3862020Assets 2021: $601,622Liabilities 2021: $18,066Net Assets 2021: $583,5562021Assets 2022: $625,051Liabilities 2022: $4,669Net Assets 2022: $620,3822022Assets 2023: $1,119,514Liabilities 2023: $5,818Net Assets 2023: $1,113,6962023

Highlighted filing

2020

Assets$556,045
Liabilities$20,659
Net Assets$535,386
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $72,368Expenses 2016: $30,087Net Income 2016: $42,2812016Revenue 2017: $258,817Expenses 2017: $23,667Net Income 2017: $235,1502017Revenue 2018: $233,474Expenses 2018: $56,327Net Income 2018: $177,1472018Revenue 2019: $128,248Expenses 2019: $80,590Net Income 2019: $47,6582019Revenue 2020: $97,896Expenses 2020: $101,942Net Income 2020: -$4,0462020Revenue 2021: $114,343Expenses 2021: $66,173Net Income 2021: $48,1702021Revenue 2022: $170,450Expenses 2022: $157,624Net Income 2022: $12,8262022Revenue 2023: $715,806Expenses 2023: $230,153Net Income 2023: $485,6532023

Highlighted filing

2020

Revenue$97,896
Expenses$101,942
Net Income-$4,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$97,896
Mission and Program Overview

Mission

The Arts Center Task Force is the sponsor of the Vista Arts Center

The Arts Center Task Force is a volunteer non-profit group who will be building a performing arts center in the Tri-Cities, WA that advances the cultural and economic vitality of the Mid-Columbia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,216$223,476▲ $9,260
Cash and Non-Interest-Bearing Accounts$172,983$156,575▼ $16,408
Investments in Publicly Traded Securities$107,399$107,399→ $0
Pledges and Grants Receivable$45,000$45,000→ $0
Savings and Temporary Cash Investments$1,495$17,175▲ $15,680
Accounts Receivable-$6,420-
Total Assets$541,093$556,045▲ $14,952
Liabilities
Unsecured Notes Loans Payable-$15,680-
Accounts Payable and Accrued Expenses$1,680$4,979▲ $3,299
Total Liabilities$1,680$20,659▲ $18,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,413$294,783▼ $139,630
Net Assets With Donor Restrictions$105,000$240,603▲ $135,603
Total Net Assets Fund Balance$539,413$535,386▼ $4,027
Total Liabilities and Net Assets / Fund Balance$541,093$556,045▲ $14,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,476-$223,476
Land$0-$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee AdamsTrustee-$30,288$30,288
Davin DiazExecutive DirectorFT$2,692$2,692
Jennifer PorterCommunications Chair-$1,038$1,038

Board Members and Trustees

NameTitle
Steve WileyBoard Chairman
Julie WileyFundraising Chair
John VeyseyPlanning Comm. Chair
Rick WallingVice Chairman
Dustin PetersenTrustee
Eva BaroniTrustee
Jeff BrownTrustee
Joel RogoTrustee
John McDonaldTrustee
Zac MasonTrustee
Reginald UnterseherSecretary
Kavita Patel-StenoienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,798
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$93,798
Change in Net Assets
$-4,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,819
Other Expenses$28,123
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$67,043$0$67,043
Fees for Services Accounting$0$7,051$0$7,051
Fees for Services Other$0$6,031$0$6,031
Payroll Taxes$0$5,391$0$5,391
All Other Expenses$0$4,378$54$4,432
Advertising$0$3,147$0$3,147
Occupancy$0$1,506$0$1,506
Other Employee Benefits$0$1,385$0$1,385
Office Expenses$0$1,061$46$1,107
Insurance$0$739$0$739
Other Expenses$0$508$229$737
Travel$0$615$0$615
Total Functional Expenses$0$101,562$380$101,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts Center Task Force
EIN
91-1697752
Phone
5096168546
Address
PO Box 2131, Richland, WA 99352

Signing Officer

Name
Kavita Patel
Title
Treasurer
Phone
5096168546
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavita Patel
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Scott A Williams CPA
Phone
5099431500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews and approves the Form 990 before it is filed.”

Pt VI, Line 2

“Related Board Members: Steve and Julie Wiley (family relationship); Eva Baroni and Jeff Brown (family relationship).”

Pt VI, Line 7A

“Officers are elected in June and are nominated and approved by the Board.”

Pt VI, Line 19

“Governing documents, conflict of interest and financial statements are available to the public on request.”

Pt VI, Line 12C

“Board Members and Volunteers are aware of conflict rules and alert the Board with questions arise. No conflicts were noted during the year.”

Pt X

“Entity received a PPP loan in the amount of $15,679 during the fiscal year ended 6/30/2020.”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02456
IRS990/OtherExpensesGrp/TotalAmt1302
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05391
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kavita Patel
IRS990/PriorPeriodAdjustmentsAmt019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt050043
IRS990/PYRevenuesLessExpensesAmt047658
IRS990/PYSalariesCompEmpBnftPaidAmt030547
IRS990/PYTotalExpensesAmt080590
IRS990/PYTotalRevenueAmt0128248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0788137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087324
IRS990ScheduleA/Total509Grp/TotalAmt0788137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Related Board Members: Steve and Julie Wiley (family relationship); Eva Baroni and Jeff Brown (family relationship).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected in June and are nominated and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest and financial statements are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members and Volunteers are aware of conflict rules and alert the Board with questions arise. No conflicts were noted during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entity received a PPP loan in the amount of $15,679 during the fiscal year ended 6/30/2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541093
IRS990/TotalAssetsEOYAmt0556045
IRS990/TotalAssetsGrp/BOYAmt0541093

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,045
Liabilities
$20,659
Net assets
$535,386
Revenue
$97,896
Expenses
$101,942
Net income
-$4,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.72$0.23$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.17$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.11$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.13$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$0.23$0.06$0.18
2017Summary only. Only limited summary data is available for this year.$0.43$0.11$0.31$0.26$0.02$0.24
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.03$0.04