Civic Intelligence

Urban Artworks

990EZ • Fiscal year 2011 • EIN 91-1939910

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

923 South Bayview Street No C98134
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$11,227

Down $35,353 (-76%) from 2010

Net Assets

Down

$9,668

Down $35,387 (-79%) from 2010

Liabilities

Up

$1,559

Up $34 (+2.2%) from 2010

Revenue

Down

$76,009

Down $81,634 (-52%) from 2010

Expenses

Down

$111,396

Down $41,493 (-27%) from 2010

Net Income

Down

-$35,387

Down $40,141 (-844%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $46,580Liabilities 2010: $1,525Net Assets 2010: $45,0552010Assets 2011: $11,227Liabilities 2011: $1,559Net Assets 2011: $9,6682011Assets 2012: $5,544Liabilities 2012: $0Net Assets 2012: $5,5442012Assets 2013: $2,436Liabilities 2013: $0Net Assets 2013: $2,4362013Assets 2014: $48,782Liabilities 2014: $0Net Assets 2014: $48,7822014Assets 2015: $9,080Liabilities 2015: $0Net Assets 2015: $9,0802015Assets 2016: $10,795Liabilities 2016: $0Net Assets 2016: $10,7952016Assets 2017: $40,634Liabilities 2017: $942Net Assets 2017: $39,6922017Assets 2018: $156,749Liabilities 2018: -$5,757Net Assets 2018: $162,5062018Assets 2019: $153,126Liabilities 2019: $0Net Assets 2019: $153,1262019Assets 2020: $323,363Liabilities 2020: $26,918Net Assets 2020: $296,4452020Assets 2021: $419,620Liabilities 2021: $14,708Net Assets 2021: $404,9122021Assets 2022: $534,148Liabilities 2022: $26,929Net Assets 2022: $507,2192022Assets 2023: $738,510Liabilities 2023: $28,752Net Assets 2023: $709,7582023Assets 2024: $734,966Liabilities 2024: $67,670Net Assets 2024: $667,2962024

Highlighted filing

2011

Assets$11,227
Liabilities$1,559
Net Assets$9,668

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $157,643Expenses 2010: $152,889Net Income 2010: $4,7542010Revenue 2011: $76,009Expenses 2011: $111,396Net Income 2011: -$35,3872011Revenue 2012: $107,721Expenses 2012: $111,845Net Income 2012: -$4,1242012Revenue 2013: $89,312Expenses 2013: $90,549Net Income 2013: -$1,2372013Revenue 2014: $170,111Expenses 2014: $123,765Net Income 2014: $46,3462014Revenue 2015: $169,289Expenses 2015: $208,991Net Income 2015: -$39,7022015Revenue 2016: $187,489Expenses 2016: $185,662Net Income 2016: $1,8272016Revenue 2017: $290,794Expenses 2017: $249,052Net Income 2017: $41,7422017Revenue 2018: $608,859Expenses 2018: $486,045Net Income 2018: $122,8142018Revenue 2019: $359,202Expenses 2019: $360,071Net Income 2019: -$8692019Revenue 2020: $428,569Expenses 2020: $285,250Net Income 2020: $143,3192020Revenue 2021: $677,501Expenses 2021: $569,034Net Income 2021: $108,4672021Revenue 2022: $832,073Expenses 2022: $729,766Net Income 2022: $102,3072022Revenue 2023: $1,256,368Expenses 2023: $1,053,829Net Income 2023: $202,5392023Revenue 2024: $1,165,271Expenses 2024: $1,199,759Net Income 2024: -$34,4882024

Highlighted filing

2011

Revenue$76,009
Expenses$111,396
Net Income-$35,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Create public art that empowers young people and transforms communities

Filing and Contact Details

Filer

EIN
91-1939910
Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation726000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Colleen Laing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Annie Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Seaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Peringer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Erwin Parks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Timothy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Katie Freels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathleen Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PR Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Urban ArtWorks empowers youth through professional opportunities in the arts. Our primary focus is transforming the lives of at risk, court involved and volunteer youth through the creation of public art.
IRS990EZ/PrintingPublicationsPostage099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Urban ArtWorks employs, trains, and mentors groups of at-risk and adjudicated youth ages 14-18 through the creation of public art murals. We also work with volunteer youth and adults in the creation of public art. We have completed over 400 murals since our founding in 1995. The youth we serve at ArtWorks are primarily mid-level offenders from the Juvenile Justice system. Among our youth, some are foster children, in drug rehabilitation and anger management classes and members of single parent homes. They are escaping gangs, prostitution and violence.Employed 53 court involved youth in our programs who learned the lessons of employment, arts education and community connection.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10923 South Bayview Street No C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062924142
IRS990EZ/TotalAssets/BOY046580
IRS990EZ/TotalAssets/EOY011227
IRS990EZ/TotalExpenses0111396
IRS990EZ/TotalProgramServiceExpenses081850
IRS990EZ/TotalRevenue076009
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.UrbanArtworks.org
IRS990ScheduleA/AmountsSubstContributorsTotal099325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0709120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0322
IRS990ScheduleA/GrossInvestmentIncome170/Total0443
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/OtherIncome170/Total0461
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IRS990ScheduleA/PublicSupportPertcentage17000.85880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74650
IRS990ScheduleA/PublicSupportTotal1700609795
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IRS990ScheduleA/Total170/Total0709120
IRS990ScheduleA/TotalSupport0710024
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 51..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,098. Description: Other Expenses. Amount: 20,762. Total to Form 990-EZ, line 14: 23,860.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Office Expenses. Amount: 898. Description: Marketing/Fundraising. Amount: 74. Description: Mural Project. Amount: 3,462. Description: Refreshments for Youth. Amount: 463. Description: Studio Supplies. Amount: 52. Description: Licenses and Permits. Amount: 727. Description: Travel. Amount: 34. Description: Insurance. Amount: 2,219. Description: Mural Artist. Amount: 37,774. Total to Form 990-EZ, line 16: 45,703.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 10,873. End of Year Amount: 1,740. Description: Other Depreciable Assets. Beg. of Year Amount: 7,790. End of Year Amount: 4,692.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll Tax Liabilities. Beg. of Year Amount: 1,513. End of Year Amount: 1,557. Description: Accounts Payable. Beg. of Year Amount: 12. End of Year Amount: 2.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911939910
ReturnHeader/Filer/Name/BusinessNameLine10Urban ArtWorks
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone02062924142
ReturnHeader/Filer/USAddress/AddressLine10923 South Bayview Street No C
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Stephanie Tschida
ReturnHeader/Officer/Phone02062924142
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012528
ReturnHeader/Preparer/Name0Susan Reilly
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:49:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.67$1.17$1.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.26$1.05$0.20
2022Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$0.83$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.40$0.68$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$0.43$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.36$0.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.61$0.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.29$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16$0.15$0.00