Civic Intelligence

Urban Artworks

990 • Fiscal year 2017 • EIN 91-1939910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.UrbanArtworks.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,634

Up $29,839 (+276%) from 2016

Net Assets

Up

$39,692

Up $28,897 (+268%) from 2016

Liabilities

Up

$942

Up $942 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$290,794

Up $103,305 (+55%) from 2016

Expenses

Up

$249,052

Up $63,390 (+34%) from 2016

Net Income

Up

$41,742

Up $39,915 (+2185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$40,634
Liabilities$942
Net Assets$39,692
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$290,794
Expenses$249,052
Net Income$41,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$290,794
Mission and Program Overview

Mission

Create public art that empowers young people and transforms communities

Create public art that empowers young people and transforms communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,795$40,634▲ $29,839
Total Assets$10,795$40,634▲ $29,839
Liabilities
Accounts Payable and Accrued Expenses-$942-
Total Liabilities$0$942▲ $942
Net Assets / Fund Balance
Unrestricted Net Assets$10,795$39,692▲ $28,897
Total Net Assets Fund Balance$10,795$39,692▲ $28,897
Total Liabilities and Net Assets / Fund Balance$10,795$40,634▲ $29,839
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WarrenDirectorPT$50,400$50,400

Board Members and Trustees

NameTitle
Annie ArnoldCo Chair
Timothy JonesCo Chair
Bailee MartinBoard Member
Ben GraceBoard Member
Daniela Luzi TudorBoard Member
Erwin ParksBoard Member
Katie FreelsBoard Member
Rebecca PellmanBoard Member
Tony SpinradBoard Member
Mike PeringerAdvisory Member
Thomas BurenAdvisory Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,465
Program Service Revenue
$260,318
Investment Income
$11
Other Revenue
$0
All Other Contributions
$30,465
Change in Net Assets
$41,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,800
Salaries, Compensation, and Employee Benefits$54,546
Grants and Similar Amounts Paid$1,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Occupancy$26,854--$26,854
All Other Expenses$10,575$2,156-$12,731
Other Expenses$10,207--$10,207
Payroll Taxes$4,146--$4,146
Office Expenses-$3,615-$3,615
Grants to Domestic Orgs$1,706--$1,706
Advertising$1,312--$1,312
Fees for Services Accounting-$995-$995
Fees for Services Legal-$286-$286
Total Functional Expenses$242,000$7,052$0$249,052
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by Executive Director and Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Warren
Formed
1999
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML Appendix377 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by Executive Director and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010795
IRS990/TotalAssetsEOYAmt040634
IRS990/TotalAssetsGrp/BOYAmt010795
IRS990/TotalAssetsGrp/EOYAmt040634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0942
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010465
IRS990/TotalProgramServiceExpensesAmt0242000
IRS990/TotalProgramServiceRevenueAmt0260318
IRS990/TotalReportableCompFromOrgAmt050400
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 Seattle Blvd S Suite B7
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981341310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.UrbanArtworks.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02062924142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban ArtWorks
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0911939910
ReturnHeader/Filer/PhoneNum02062924142
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Seattle Blvd S Suite B7
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981341310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02018-11-15T19:38:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,634
Liabilities
$942
Net assets
$39,692
Revenue
$290,794
Expenses
$249,052
Net income
$41,742
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
2017Detailed filing. Detailed filing data is available for this year.$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