Civic Intelligence

Southeastern Massachusetts Arts Collaborative

990EZ • Fiscal year 2016 • EIN 04-3536568

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 28, 2017

PO Box 356Attleboro, MA 02703

(508) 369-1758

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

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,426

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$20,433

Up $6,014 (+42%) from 2015

Net Assets

Up

$20,433

Up $6,014 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,063

Up $325 (+0.3%) from 2015

Expenses

Down

$93,106

Down $10,054 (-9.7%) from 2015

Net Income

Up

$5,957

Up $10,379 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $0Liabilities 2013: $02013Assets 2015: $14,419Liabilities 2015: $0Net Assets 2015: $14,4192015Assets 2016: $20,433Net Assets 2016: $20,4332016Assets 2017: $41,247Liabilities 2017: $0Net Assets 2017: $41,2472017Assets 2018: $49,836Liabilities 2018: $0Net Assets 2018: $49,8362018Assets 2019: $55,456Liabilities 2019: $0Net Assets 2019: $55,4562019Assets 2020: $29,969Liabilities 2020: $02020Assets 2021: $69,829Liabilities 2021: $0Net Assets 2021: $69,8292021Assets 2022: $72,425Liabilities 2022: $0Net Assets 2022: $72,4252022Assets 2023: $98,528Liabilities 2023: $0Net Assets 2023: $98,5282023Assets 2024: $106,203Liabilities 2024: $0Net Assets 2024: $106,2032024Assets 2025: $115,343Liabilities 2025: $8,000Net Assets 2025: $107,3432025

Highlighted filing

2016

Assets$20,433
Liabilities-
Net Assets$20,433

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $7,544Expenses 2013: $13,000Net Income 2013: -$5,4562013Revenue 2015: $98,738Expenses 2015: $103,160Net Income 2015: -$4,4222015Revenue 2016: $99,063Expenses 2016: $93,106Net Income 2016: $5,9572016Revenue 2017: $119,526Expenses 2017: $97,921Net Income 2017: $21,6052017Revenue 2018: $121,080Expenses 2018: $112,483Net Income 2018: $8,5972018Revenue 2019: $125,695Expenses 2019: $120,075Net Income 2019: $5,6202019Revenue 2020: $70,311Expenses 2020: $95,798Net Income 2020: -$25,4872020Revenue 2021: $139,899Expenses 2021: $100,039Net Income 2021: $39,8602021Revenue 2022: $104,913Expenses 2022: $102,317Net Income 2022: $2,5962022Revenue 2023: $152,779Expenses 2023: $126,676Net Income 2023: $26,1032023Revenue 2024: $155,368Expenses 2024: $147,693Net Income 2024: $7,6752024Revenue 2025: $148,489Expenses 2025: $147,349Net Income 2025: $1,1402025

Highlighted filing

2016

Revenue$99,063
Expenses$93,106
Net Income$5,957
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 28, 2017
Return Version
2015v3.0
Gross Receipts
$99,063
Mission and Program Overview

Mission

Smarts goals are to enhance the learning process expand opportunities and student potential and encourage young people to trust their own vision and voice.

Program Services

DescriptionGrantsExpenses
SMARTS GOALS ARE TO ENHANCE THE LEARNING PROCESS, EXPAND OPPORTUNITIES AND STUDENT POTENTIAL AND ENCOURAGE YOUNG PEOPLE TO TRUST THEIR OWN VISION AND VOICE. THROUGH PROGRAMS THAT TEACH THE ARTS WHILE INCORPORATED OTHER ACADEMICS IN SCIENCE, TECHNOLOGY, ENGLISH LANGUAGE AND MATH. PROGRAMS. THERE ARE OVER 100 STUDENTS PARTICIPATING IN PROGRAMS AT VARIOUS TIMES OF THE YEAR. TEACHERS ALSO BENEFIT FROM TRAINING SEMINARS$0$16,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherye WeiszExecutive DirectorFT$32,426-$32,426
Scott BriganteChairmanPT$0--
Mark FurtadoFinance ChairmanPT$0--
Achim KrasenbrinkDirectorPT$0--
Gail Van BurenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Ma Arts Collaborative
EIN
04-3536568
In Care Of
% Sherye Wiesz
Phone
5083691758
Address
PO BOX 356, Attleboro, MA 02703

Signing Officer

Name
Nancy Borowy
Title
Accountant
Phone
5083691758
Signed
2017-07-28
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Refund from the insurance company after an audit with them., $257|

Part I, line 16

| Other Expenses:, Amount:| Office supplies, $1032.00| Advertising, $403.00| Membership, $50.00| Bank and PayPal fees, $331.00| Bonding, Legal and Prof Services, $1608.00| Filing fee, $35.00| Travel reimbursement, $159.00| Liability Insurance and Workmans Comp for Summer Staff, $1923.00| Summer Program Expenses, $5521.00|

Part I, line 20

| Description:, Explanation:, Amount:| change in balance, To balance, $57|

Raw XML Appendix168 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/ExplanationTxt0| Other Revenues:, Amount:| Refund from the insurance company after an audit with them., $257|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office supplies, $1032.00| Advertising, $403.00| Membership, $50.00| Bank and PayPal fees, $331.00| Bonding, Legal and Prof Services, $1608.00| Filing fee, $35.00| Travel reimbursement, $159.00| Liability Insurance and Workmans Comp for Summer Staff, $1923.00| Summer Program Expenses, $5521.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| change in balance, To balance, $57|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Borowy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum05083691758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MA ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043536568
ReturnHeader/Filer/InCareOfNm0% Sherye Wiesz
ReturnHeader/Filer/PhoneNum05083691758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/ReturnTs02017-07-28T05:07:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits