Civic Intelligence

Urban Artworks

990EZ • Fiscal year 2015 • EIN 91-1939910

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

815 Seattle Blvd S Suite B7Seattle, WA 98134-1310

(206) 292-4142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,904

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,080

Down $39,702 (-81%) from 2014

Net Assets

Down

$9,080

Down $39,702 (-81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$169,289

Down $822 (-0.5%) from 2014

Expenses

Up

$208,991

Up $85,226 (+69%) from 2014

Net Income

Down

-$39,702

Down $86,048 (-186%) from 2014

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

2015

Assets$9,080
Liabilities$0
Net Assets$9,080

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

2015

Revenue$169,289
Expenses$208,991
Net Income-$39,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$169,289
Mission and Program Overview

Mission

Create public art that empowers young people and transforms communities

Urban 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.

Program Services

DescriptionGrantsExpenses
In nearly 20 years of service to King County, Urban Artworks has been established as an effective program that works with at-risk youth before and after they enter the juvenile justice system with tremendous results as proof: More than 70% of the youth in our mural program do not re-offend and leave our program prepared for their next step in life. Created more than 400 murals for schools, parks, businesses and construction sites with enough vibrant artwork to cover three football fields. Provided mentoring, arts education and job training to more than 2,000 at-risk youth. Led art projects for numerous youth groups and schools, engaging more than 3,500 kids.$0$196,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WarrenDirectorPT$36,904-$36,904
Rebecca PellmanChair-$0--
Ben GraceVice Chair-$0--
Alan MarreroFundraising Chair-$0--
Bailee ScheuffeleSecretary-$0--
Erwin ParkBoard Member-$0--
Kate FreelsBoard Member-$0--
Vince BachmannBoard Member-$0--
Kat LatetBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Urban ArtWorks
EIN
91-1939910
Phone
2062924142
Address
815 Seattle Blvd S Suite B7, Seattle, WA 98134-1310

Signing Officer

Name
Kathleen Warren
Title
Executive Director
Phone
2062924142
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 8.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Phone. Amount: 788. Description: Insurance. Amount: 1,804. Description: Mural Expenses and Artists. Amount: 126,902. Description: Payroll Taxes. Amount: 9,199. Description: Bank Charges. Amount: 380. Total to Form 990-EZ, line 16: 139,073.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 112. End of Year Amount: 112.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Phone. Amount: 788. Description: Insurance. Amount: 1,804. Description: Mural Expenses and Artists. Amount: 126,902. Description: Payroll Taxes. Amount: 9,199. Description: Bank Charges. Amount: 380. Total to Form 990-EZ, line 16: 139,073.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02062924142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/Filer/EIN0911939910
ReturnHeader/Filer/PhoneNum02062924142
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Seattle Blvd S Suite B7
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ReturnHeader/Filer/USAddress/ZIPCd0981341310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits