Civic Intelligence

Arts Center Task Force

990 • Fiscal year 2022 • EIN 91-1697752

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$23,462

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$625,051

Up $23,429 (+3.9%) from 2021

Net Assets

Up

$620,382

Up $36,826 (+6.3%) from 2021

Liabilities

Down

$4,669

Down $13,397 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$170,450

Up $56,107 (+49%) from 2021

Expenses

Up

$157,624

Up $91,451 (+138%) from 2021

Net Income

Down

$12,826

Down $35,344 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$625,051
Liabilities$4,669
Net Assets$620,382
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$170,450
Expenses$157,624
Net Income$12,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$170,450
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
Investments in Publicly Traded Securities$107,399$270,632▲ $163,233
Land, Buildings, and Equipment, Net$228,077$240,101▲ $12,024
Savings and Temporary Cash Investments$33,094$94,215▲ $61,121
Cash and Non-Interest-Bearing Accounts$182,632$13,903▼ $168,729
Pledges and Grants Receivable$45,000$6,130▼ $38,870
Accounts Receivable$5,420$70▼ $5,350
Total Assets$601,622$625,051▲ $23,429
Liabilities
Accounts Payable and Accrued Expenses$2,148$3,642▲ $1,494
Mortgage Notes Payable Secured by Investment Property$15,918$1,027▼ $14,891
Total Liabilities$18,066$4,669▼ $13,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,953$379,779▲ $36,826
Net Assets With Donor Restrictions$240,603$240,603→ $0
Total Net Assets Fund Balance$583,556$620,382▲ $36,826
Total Liabilities and Net Assets / Fund Balance$601,622$625,051▲ $23,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,476-$223,476
Equipment$13,215$1,232$14,447
Leasehold Improvements$3,410$87$3,497
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BrownExecutive DirectorFT$23,462$23,462

Board Members and Trustees

NameTitle
Steve WileyBoard Chairman
Julie WileyFundraising Chair
Rick WallingVice Chairman
Emma BarnesTrustee
Eva BaroniTrustee
Jeff BrownTrustee
Joel RogoTrustee
John McDonaldTrustee
John VeyseyTrustee
Kelly Precechtel BrightTrustee
Renee KollmanTrustee
Reginald UnterseherSecretary
Kavita Patel-StenoienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,088
All Other Contributions
$146,798
Change in Net Assets
$12,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,972
Salaries, Compensation, and Employee Benefits$68,652
Total Fundraising Expense$3,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$48,846$0$48,846
Occupancy$0$36,856$0$36,856
Office Expenses$0$11,838$0$11,838
Other Salaries and Wages$0$11,678$0$11,678
Fees for Services Accounting$0$9,655$0$9,655
All Other Expenses$0$9,342$0$9,342
Advertising$0$6,685$0$6,685
Payroll Taxes$0$5,197$0$5,197
Fees for Services Other$0$5,000$0$5,000
Pension Plan Contributions$0$2,931$0$2,931
Insurance$0$1,681$0$1,681
Other Expenses$0$1,427$0$1,427
Depreciation Depletion$0$965$0$965
Travel$0$496$0$496
Total Functional Expenses$0$154,495$3,129$157,624
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
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavita Patel
Formed
1995
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
18

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 PPP loan in the amount of $15,918 during the fiscal year ended 6/30/2022.”

Pt XI

“Entity deemed a pledge as uncollectible during the fiscal year. The loss on the uncollectible pledge was $40,000.”

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IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherExpensesGrp/Desc0Merchant Service Fees
IRS990/OtherExpensesGrp/Desc1Special Event Expesnes
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bank & Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13129
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31427
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0738
IRS990/OtherExpensesGrp/TotalAmt13129
IRS990/OtherExpensesGrp/TotalAmt21160
IRS990/OtherExpensesGrp/TotalAmt31427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt011678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05197
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kavita Patel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030480
IRS990/PYOtherRevenueAmt08
IRS990/PYRevenuesLessExpensesAmt048170
IRS990/PYSalariesCompEmpBnftPaidAmt035693
IRS990/PYTotalExpensesAmt066173
IRS990/PYTotalRevenueAmt0114343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0704714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227244
IRS990ScheduleA/Total509Grp/TotalAmt0704714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704916
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/BookValueAmt013215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240101
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 $15,918 during the fiscal year ended 6/30/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entity deemed a pledge as uncollectible during the fiscal year. The loss on the uncollectible pledge was $40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,051
Liabilities
$4,669
Net assets
$620,382
Revenue
$170,450
Expenses
$157,624
Net income
$12,826
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
2022Detailed filing. Detailed filing data is available for this year.$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
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