Civic Intelligence

Portland Open Studios Inc

990EZ • Fiscal year 2016 • EIN 93-1271605

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 05, 2017

PO Box 31077Portland, OR 97231

(503) 396-3359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,188

Up $3,162 (+104%) from 2015

Net Assets

Up

$6,188

Up $3,162 (+104%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,734

Up $7,733 (+21%) from 2015

Expenses

Up

$40,573

Up $122 (+0.3%) from 2015

Net Income

Up

$3,161

Up $7,611 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $7,479Net Assets 2014: $7,4792014Assets 2015: $3,026Net Assets 2015: $3,0262015Assets 2016: $6,188Net Assets 2016: $6,1882016Assets 2017: $2,256Net Assets 2017: $2,2562017Assets 2018: $4,868Liabilities 2018: $1,267Net Assets 2018: $3,6012018Assets 2022: $38,476Net Assets 2022: $38,4762022Assets 2023: $16,544Net Assets 2023: $16,5442023Assets 2024: $1,927Net Assets 2024: $1,9272024

Highlighted filing

2016

Assets$6,188
Liabilities-
Net Assets$6,188

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $34,689Expenses 2014: $31,728Net Income 2014: $2,9612014Revenue 2015: $36,001Expenses 2015: $40,451Net Income 2015: -$4,4502015Revenue 2016: $43,734Expenses 2016: $40,573Net Income 2016: $3,1612016Revenue 2017: $46,682Expenses 2017: $50,614Net Income 2017: -$3,9322017Revenue 2018: $55,004Expenses 2018: $53,659Net Income 2018: $1,3452018Revenue 2022: $88,828Expenses 2022: $71,836Net Income 2022: $16,9922022Revenue 2023: $50,976Expenses 2023: $72,908Net Income 2023: -$21,9322023Revenue 2024: $39,944Expenses 2024: $54,561Net Income 2024: -$14,6172024

Highlighted filing

2016

Revenue$43,734
Expenses$40,573
Net Income$3,161
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$43,734
Mission and Program Overview

Mission

To provide a unique and educational opportunity for the public to witness the process of art in the making.

To provide a unique & educational opportunity for the public to witness the process of art in the making.

Program Services

DescriptionGrantsExpenses
PORTLAND OPEN STUDIOS CREATES A UNIQUE EDUCATIONAL OPPORTUNITY FOR THE PUBLIC TO WITNESS THE PROCESS OF ART IN THE MAKING. DURING OUR 2015-2016 FISCAL YEAR, 106 ARTISTS OPENED THEIR STUDIOS TO THE COMMUNITY. MORE THAN 3,000 TICKETS WERE DISTRIBUTED, ALLOWING AS MANY AS 6,000 ADULTS AND THEIR CHILDREN TO EXPLORE ARTISTS' STUDIOS AND LEARN ABOUT THE MEDIA, MATERIALS, AND BUSINESS OF THE CREATIVE ENDEAVOR. IN ADDITION, PORTLAND OPEN STUDIOS ACCOMPLISHED THE FOLLOWING OF PUBLIC BENEFIT DURING ITS 2015-2016 YEAR: PORTLAND OPEN STUDIOS CONTINUED ITS EDUCATIONAL INTERNSHIP PROGRAM, DESIGNED TO CONNECT HIGH SCHOOL AND COLLEGE STUDENTS WITH WORKING ARTIST MENTORS. THROUGH THIS PROGRAM MORE THAN 30 HIGH SCHOOL AND COLLEGE STUDENTS WERE PAIRED WITH ARTISTS DURING THE PORTLAND OPEN STUDIOS 2015 TOUR. IN THE COURSE OF THE INTERNSHIPS STUDENTS RECEIVED PORTFOLIO REVIEWS, PERSONALIZED ART LESSONS (IN SOME CASES WITH MATERIALS THAT STUDENTS WOULD NOT HAVE OTHERWISE HAD ACCESS), AND LEARNED ABOUT THE STRUCTURE OF AN ARTIST'S STUDIO, AND WHAT IT TAKES TO DEVELOP A CAREER IN THE ARTS. PORTLAND OPEN STUDIOS CONTINUES TO OFFER THE KIMBERLY GALES SCHOLARSHIP TO EMERGING ARTISTS. THIS SCHOLARSHIP IS AVAILABLE TO APPLICANTS BETWEEN THE AGES OF TWENTY AND THIRTY, WAIVES THE TOUR'S PARTICIPATION FEE, AND PAYS A 100 STIPEND IN ORDER TO ELIMINATE THE FINANCIAL BARRIER WHICH MIGHT PREVENT YOUNG ARTISTS FROM PARTICIPATING. ADDITIONALLY THE RECIPIENTS' WORK IS HIGHLIGHTED IN THE TOUR GUIDE AND IN PRESS RELEASES, PROVIDING INCREASED EXPOSURE FOR THE ARTIST. THE RECIPIENT IN 2015 WAS SARAH FAGAN. AN ADDITIONAL AWARD WAS GRANTED THIS YEAR TO HONOR A MEMBER WHOSE ARTWORK WAS RECOGNIZED AS EXCELLENT IN QUALITY AND FOR CONTRIBUTING TO THE DIVERSE MEDIA AND STYLES OF THE TOUR. THE WINNER OF THE 2015 MERIT AWARD WAS CAROLE MURPHY. NEW FOR THE 2015 TOUR PORTLAND OPEN STUDIOS SHIFTED ITS MAPS TO SCHOOL PROGRAM TO AN APPS TO SCHOOLS PROGRAM OFFERING FREE COPIES OF THE TOUR GUIDE IN MOBILE APP FORM TO TEACHERS AND STUDENTS AT EVERY PUBLIC HIGH SCHOOL IN CLACKAMAS COUNTY, MULTNOMAH COUNTY, AND WASHINGTON COUNTY, AS WELL AS COLLEGES IN THOSE COUNTIES THAT OFFERED A ART DEGREE PROGRAM. THE SHIFT IN FORMAT ALLOWED DISTRIBUTION TO TAKE PLACE MORE EASILY. FREE COPIES OF THE PRINTED TOUR GUIDE WERE STILL MADE AVAILABLE TO STUDENTS AND TEACHERS BY REQUEST.-$11,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN WILLIAMSPast PresidePT$0--
PAT KANESec/TreasurePT$0--
WENDY ROBINSONVolunteer ChPT$0--
KERRI HEWITTPresidentPT$0--
TAMARA HAMMERMANEducation ChPT$0--
CLAIRE OLIPHANTBoard MemberPT$0--
JENI LEEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Portland Open Studios
EIN
93-1271605
Phone
5033963359
Address
PO BOX 31077, PORTLAND, OR 97231

Signing Officer

Name
Kerri Hewitt
Title
President
Phone
7276925002
Signed
2017-02-05
Discuss with paid preparer
Yes

Preparer

Firm
A & E Tax Service Inc
Address
610 SW ALDER ST STE 410, PORTLAND, OR 97205
Preparer
Rebecca D Mcallister 32636c
Phone
5032280962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 7,691 office expense 324 postage 443 banking fees 1,295 licenses & fees 50 csa postage 217 misc 150 web expense 680 retreat & meetings 65 insurance 2,830 jury workshops 1,312 stipends to artists 2,216 total 17,273

Form 990-ez, Part I, Line 20

TO AJUST TO Y/E BOOKS 0

Form 990-ez, Part III

To provide a unique & educational opportunity for the public to witness the process of art in the making.

Form 990-ez, Part III, Line 28

Portland open studios creates a unique educational opportunity for the public to witness the process of art in the making. During our 2015-2016 fiscal year, 106 artists opened their studios to the community. More than 3,000 tickets were distributed, allowing as many as 6,000 adults and their children to explore artists' studios and learn about the media, materials, and business of the creative endeavor. In addition, portland open studios accomplished the following of public benefit during its 2015-2016 year: portland open studios continued its educational internship program, designed to connect high school and college students with working artist mentors. Through this program more than 30 high school and college students were paired with artists during the portland open studios 2015 tour. In the course of the internships students received portfolio reviews, personalized art lessons (in some cases with materials that students would not have otherwise had access), and learned about the structure of an artist's studio, and what it takes to develop a career in the arts. Portland open studios continues to offer the kimberly gales scholarship to emerging artists. This scholarship is available to applicants between the ages of twenty and thirty, waives the tour's participation fee, and pays a 100 stipend in order to eliminate the financial barrier which might prevent young artists from participating. Additionally the recipients' work is highlighted in the tour guide and in press releases, providing increased exposure for the artist. The recipient in 2015 was sarah fagan. An additional award was granted this year to honor a member whose artwork was recognized as excellent in quality and for contributing to the diverse media and styles of the tour. The winner of the 2015 merit award was carole murphy. New for the 2015 tour portland open studios shifted its maps to school program to an apps to schools program offering free copies of the tour guide in mobile app form to teachers and students at every public high school in clackamas county, multnomah county, and washington county, as well as colleges in those counties that offered a art degree program. The shift in format allowed distribution to take place more easily. Free copies of the printed tour guide were still made available to students and teachers by request.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 7,691 OFFICE EXPENSE 324 POSTAGE 443 BANKING FEES 1,295 LICENSES & FEES 50 CSA POSTAGE 217 MISC 150 WEB EXPENSE 680 RETREAT & MEETINGS 65 INSURANCE 2,830 JURY WORKSHOPS 1,312 STIPENDS TO ARTISTS 2,216 TOTAL 17,273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PORTLAND OPEN STUDIOS CREATES A UNIQUE EDUCATIONAL OPPORTUNITY FOR THE PUBLIC TO WITNESS THE PROCESS OF ART IN THE MAKING. DURING OUR 2015-2016 FISCAL YEAR, 106 ARTISTS OPENED THEIR STUDIOS TO THE COMMUNITY. MORE THAN 3,000 TICKETS WERE DISTRIBUTED, ALLOWING AS MANY AS 6,000 ADULTS AND THEIR CHILDREN TO EXPLORE ARTISTS' STUDIOS AND LEARN ABOUT THE MEDIA, MATERIALS, AND BUSINESS OF THE CREATIVE ENDEAVOR. IN ADDITION, PORTLAND OPEN STUDIOS ACCOMPLISHED THE FOLLOWING OF PUBLIC BENEFIT DURING ITS 2015-2016 YEAR: PORTLAND OPEN STUDIOS CONTINUED ITS EDUCATIONAL INTERNSHIP PROGRAM, DESIGNED TO CONNECT HIGH SCHOOL AND COLLEGE STUDENTS WITH WORKING ARTIST MENTORS. THROUGH THIS PROGRAM MORE THAN 30 HIGH SCHOOL AND COLLEGE STUDENTS WERE PAIRED WITH ARTISTS DURING THE PORTLAND OPEN STUDIOS 2015 TOUR. IN THE COURSE OF THE INTERNSHIPS STUDENTS RECEIVED PORTFOLIO REVIEWS, PERSONALIZED ART LESSONS (IN SOME CASES WITH MATERIALS THAT STUDENTS WOULD NOT HAVE OTHERWISE HAD ACCESS), AND LEARNED ABOUT THE STRUCTURE OF AN ARTIST'S STUDIO, AND WHAT IT TAKES TO DEVELOP A CAREER IN THE ARTS. PORTLAND OPEN STUDIOS CONTINUES TO OFFER THE KIMBERLY GALES SCHOLARSHIP TO EMERGING ARTISTS. THIS SCHOLARSHIP IS AVAILABLE TO APPLICANTS BETWEEN THE AGES OF TWENTY AND THIRTY, WAIVES THE TOUR'S PARTICIPATION FEE, AND PAYS A 100 STIPEND IN ORDER TO ELIMINATE THE FINANCIAL BARRIER WHICH MIGHT PREVENT YOUNG ARTISTS FROM PARTICIPATING. ADDITIONALLY THE RECIPIENTS' WORK IS HIGHLIGHTED IN THE TOUR GUIDE AND IN PRESS RELEASES, PROVIDING INCREASED EXPOSURE FOR THE ARTIST. THE RECIPIENT IN 2015 WAS SARAH FAGAN. AN ADDITIONAL AWARD WAS GRANTED THIS YEAR TO HONOR A MEMBER WHOSE ARTWORK WAS RECOGNIZED AS EXCELLENT IN QUALITY AND FOR CONTRIBUTING TO THE DIVERSE MEDIA AND STYLES OF THE TOUR. THE WINNER OF THE 2015 MERIT AWARD WAS CAROLE MURPHY. NEW FOR THE 2015 TOUR PORTLAND OPEN STUDIOS SHIFTED ITS MAPS TO SCHOOL PROGRAM TO AN APPS TO SCHOOLS PROGRAM OFFERING FREE COPIES OF THE TOUR GUIDE IN MOBILE APP FORM TO TEACHERS AND STUDENTS AT EVERY PUBLIC HIGH SCHOOL IN CLACKAMAS COUNTY, MULTNOMAH COUNTY, AND WASHINGTON COUNTY, AS WELL AS COLLEGES IN THOSE COUNTIES THAT OFFERED A ART DEGREE PROGRAM. THE SHIFT IN FORMAT ALLOWED DISTRIBUTION TO TAKE PLACE MORE EASILY. FREE COPIES OF THE PRINTED TOUR GUIDE WERE STILL MADE AVAILABLE TO STUDENTS AND TEACHERS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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