Civic Intelligence

Arts Center Task Force

990 • Fiscal year 2021 • EIN 91-1697752

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.artscentertaskforce.com
704 Symons StRichland, WA 99354

(509) 616-8546

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,557

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$601,622

Up $45,577 (+8.2%) from 2020

Net Assets

Up

$583,556

Up $48,170 (+9.0%) from 2020

Liabilities

Down

$18,066

Down $2,593 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$114,343

Up $16,447 (+17%) from 2020

Expenses

Down

$66,173

Down $35,769 (-35%) from 2020

Net Income

Up

$48,170

Up $52,216 (+1291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$601,622
Liabilities$18,066
Net Assets$583,556
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$114,343
Expenses$66,173
Net Income$48,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$114,343
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$223,476$228,077▲ $4,601
Cash and Non-Interest-Bearing Accounts$156,575$182,632▲ $26,057
Investments in Publicly Traded Securities$107,399$107,399→ $0
Pledges and Grants Receivable$45,000$45,000→ $0
Savings and Temporary Cash Investments$17,175$33,094▲ $15,919
Accounts Receivable$6,420$5,420▼ $1,000
Total Assets$556,045$601,622▲ $45,577
Liabilities
Unsecured Notes Loans Payable$15,680$15,918▲ $238
Accounts Payable and Accrued Expenses$4,979$2,148▼ $2,831
Total Liabilities$20,659$18,066▼ $2,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,783$342,953▲ $48,170
Net Assets With Donor Restrictions$240,603$240,603→ $0
Total Net Assets Fund Balance$535,386$583,556▲ $48,170
Total Liabilities and Net Assets / Fund Balance$556,045$601,622▲ $45,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,476-$223,476
Equipment$4,601$354$4,955
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davin DiazExecutive DirectorFT$72,557$72,557

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,335
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$97,655
Change in Net Assets
$48,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,693
Other Expenses$30,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$26,295$0$26,295
Occupancy$0$12,527$0$12,527
Fees for Services Accounting$0$6,400$0$6,400
Other Salaries and Wages$0$5,501$0$5,501
All Other Expenses$0$3,272$0$3,272
Advertising$0$2,962$0$2,962
Payroll Taxes$0$2,497$0$2,497
Office Expenses$0$1,567$0$1,567
Other Employee Benefits$0$1,400$0$1,400
Fees for Services Other$0$1,193$0$1,193
Insurance$0$758$0$758
Other Expenses$0$588$0$588
Depreciation Depletion$0$354$0$354
Travel$0$280$0$280
Total Functional Expenses$0$66,173$0$66,173
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
704 Symons St, Richland, WA 99354

Signing Officer

Name
Kavita Patel
Title
Treasurer
Phone
5096168546
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavita Patel
Formed
1995
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
7

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Chandra Oakes
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 2nd PPP loan in the amount of $15,918 during the fiscal year ended 6/30/2021.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01400
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Banks and Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0579
IRS990/OtherExpensesGrp/TotalAmt1588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kavita Patel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt028123
IRS990/PYRevenuesLessExpensesAmt0-4046
IRS990/PYSalariesCompEmpBnftPaidAmt073819
IRS990/PYTotalExpensesAmt0101942
IRS990/PYTotalRevenueAmt097896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0799468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247583
IRS990ScheduleA/Total509Grp/TotalAmt0799468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799950
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/EquipmentGrp/BookValueAmt04601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04955
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228077
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 2nd PPP loan in the amount of $15,918 during the fiscal year ended 6/30/2021.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,622
Liabilities
$18,066
Net assets
$583,556
Revenue
$114,343
Expenses
$66,173
Net income
$48,170
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
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.11$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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