Civic Intelligence

Well Arts Institute

EIN 93-1311041 • 501(c)3 • Portland, OR

Profile

Creativity as a means to wellness

2710 NE 14th AvenuePortland, OR 97212

wellarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,105

Down $15,055 (-42%) from 2014

Liabilities

Up

$316

Up $316 from 2014

Net Assets

$20,789

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$46,727

Down $7,068 (-13%) from 2014

Expenses

Up

$62,098

Up $30,217 (+95%) from 2014

Net Income

Down

-$15,371

Down $37,285 (-170%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $14,569Liabilities 2012: $2,1552012Assets 2013: $10,612Liabilities 2013: $02013Assets 2014: $36,160Liabilities 2014: $02014Assets 2015: $21,105Liabilities 2015: $316Net Assets 2015: $20,7892015

Highlighted filing

2015

Assets$21,105
Liabilities$316
Net Assets$20,789
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $13,279Expenses 2012: $12,347Net Income 2012: $9322012Revenue 2013: $22,844Expenses 2013: $24,680Net Income 2013: -$1,8362013Revenue 2014: $53,795Expenses 2014: $31,881Net Income 2014: $21,9142014Revenue 2015: $46,727Expenses 2015: $62,098Net Income 2015: -$15,3712015

Highlighted filing

2015

Revenue$46,727
Expenses$62,098
Net Income-$15,371
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,105
Liabilities
$316
Net assets
$20,789
Revenue
$46,727
Expenses
$62,098
Net income
-$15,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.32$20.8$46.7$62.1$15.4
2014Summary only. Only limited summary data is available for this year.$36.2$0.00$53.8$31.9$21.9
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$22.8$24.7$1.84
2012Summary only. Only limited summary data is available for this year.$14.6$2.16$13.3$12.3$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$47,789
Mission and Program Overview

Mission

Creativity as a means to wellness

Program Services

DescriptionGrantsExpenses
GIRL BE HEARD-PLAYWRITIING WORKSHOP WITH TEN HOMELESS TEEN GIRLS 328 COMMUNITY MEMEBERS ATTENDED THE PERFORMANCES ALL THE HOMELESS GIRLS WERE INVOLVED WITH THE PERFORMANCE$6,000$18,230
FIERCE LOVE-SIX MOTHERS WROTE OF THEIR CHILDREN WHO HAVE CEREBRAL PALSEY PARTNERED WITH UNITED CEREBRAL PALSY 535 COMMUNITY MEMEBERS ATTENDED THE PERFORMANCES$4,000$4,834
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE ARNASONExecutive DirectorPT$11,100-$11,100
JAKE TAYLORVice Chair-$0--
APRIL UPCHURCH FREDRICKSONSecretary-$0--
CHRISTINE SLATTERYTreasurer-$0--
CHARMIAN CREAGLEBoard Member Interim Chair-$0--
JULIE MAE MUIDERMANBoard Member Outgoing Chair-$0--
TOM JANISSE MDBoard Member-$0--
ROSEMARY WERRING RNBoard Member-$0--
NANETTE TAYLORBoard Member-$0--
JEANNETTE SWAFFORDChair-$0--
Filing and Contact Details

Filer

Filer Name
Well Arts Institute
EIN
93-1311041
Address
2710 NE 14TH AVENUE, Portland, OR 97212

Signing Officer

Name
Jake Taylor
Title
Chair
Phone
5034594500
Signed
2015-11-05
Discuss with paid preparer
No

Preparer

Firm
Amc Bookkeeping & Tax Service LLC
Address
1040 SE 78TH AVENUE, Portland, OR 97215
Preparer
Alema J McCrea
Phone
5033185741
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM COSTS 23,064PROGRAM SUPPLIES 1,746BOOKS AND PERIODICALS 218TELEPHONE/INTERNET 1,228BANK CHARGES 85”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 0 316”

Raw XML Appendix196 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05034594500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL ARTS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0931311041
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 NE 14TH AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum05033185741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
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ReturnHeader/ReturnTs02015-11-06T13:07:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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