Civic Intelligence

Shoreline Arts Alliance Inc.

990 • Fiscal year 2019 • EIN 06-1027403

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
725 Boston Post RdGuilford, CT 06437

(203) 453-3890

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$83,180

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$206,660

Up $35,214 (+21%) from 2018

Net Assets

Up

$184,638

Up $18,317 (+11%) from 2018

Liabilities

Up

$22,022

Up $16,897 (+330%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$254,437

Down $78,546 (-24%) from 2018

Expenses

Up

$236,119

Up $4,091 (+1.8%) from 2018

Net Income

Down

$18,318

Down $82,637 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $74,063Liabilities 2011: $26,095Net Assets 2011: $47,9682011Assets 2012: $44,922Liabilities 2012: $24,454Net Assets 2012: $20,4682012Assets 2013: $68,186Liabilities 2013: $31,790Net Assets 2013: $36,3962013Assets 2014: $112,728Liabilities 2014: $66,694Net Assets 2014: $46,0342014Assets 2015: $85,423Liabilities 2015: $23,218Net Assets 2015: $62,2052015Assets 2016: $88,631Liabilities 2016: $26,723Net Assets 2016: $61,9082016Assets 2017: $83,438Liabilities 2017: $4,794Net Assets 2017: $78,6442017Assets 2018: $171,446Liabilities 2018: $5,125Net Assets 2018: $166,3212018Assets 2019: $206,660Liabilities 2019: $22,022Net Assets 2019: $184,6382019Assets 2020: $266,553Liabilities 2020: $68,384Net Assets 2020: $198,1692020Assets 2021: $361,999Liabilities 2021: $52,872Net Assets 2021: $309,1272021Assets 2022: $393,520Liabilities 2022: $0Net Assets 2022: $393,5202022Assets 2023: $401,209Liabilities 2023: $0Net Assets 2023: $401,2092023Assets 2024: $389,967Liabilities 2024: $0Net Assets 2024: $389,9672024Assets 2025: $346,640Liabilities 2025: $0Net Assets 2025: $346,6402025

Highlighted filing

2019

Assets$206,660
Liabilities$22,022
Net Assets$184,638
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $216,3612011Expenses 2012: $239,9132012Revenue 2013: $205,852Expenses 2013: $189,924Net Income 2013: $15,9282013Revenue 2014: $208,353Expenses 2014: $198,715Net Income 2014: $9,6382014Revenue 2015: $287,123Expenses 2015: $270,952Net Income 2015: $16,1712015Revenue 2016: $287,168Expenses 2016: $287,465Net Income 2016: -$2972016Revenue 2017: $295,077Expenses 2017: $299,265Net Income 2017: -$4,1882017Revenue 2018: $332,983Expenses 2018: $232,028Net Income 2018: $100,9552018Revenue 2019: $254,437Expenses 2019: $236,119Net Income 2019: $18,3182019Revenue 2020: $224,462Expenses 2020: $210,931Net Income 2020: $13,5312020Revenue 2021: $277,827Expenses 2021: $166,869Net Income 2021: $110,9582021Revenue 2022: $361,431Expenses 2022: $277,038Net Income 2022: $84,3932022Revenue 2023: $292,222Expenses 2023: $284,533Net Income 2023: $7,6892023Revenue 2024: $297,386Expenses 2024: $308,628Net Income 2024: -$11,2422024Revenue 2025: $246,862Expenses 2025: $290,189Net Income 2025: -$43,3272025

Highlighted filing

2019

Revenue$254,437
Expenses$236,119
Net Income$18,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$269,727
Mission and Program Overview

Mission

To transform lives through arts with commitment to educate, encourage, enrich, and engage and to follow these guiding princles in all areas of our work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,159$185,321▲ $41,162
Savings and Temporary Cash Investments$23,506$20,122▼ $3,384
Prepaid Expenses and Deferred Charges$0$1,217▲ $1,217
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$171,446$206,660▲ $35,214
Other Assets Total$3,781$0▼ $3,781
Liabilities
Deferred Revenue$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$5,125$2,022▼ $3,103
Total Liabilities$5,125$22,022▲ $16,897
Net Assets / Fund Balance
Unrestricted Net Assets$166,321$184,638▲ $18,317
Total Net Assets Fund Balance$166,321$184,638▲ $18,317
Total Liabilities and Net Assets / Fund Balance$171,446$206,660▲ $35,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,778$7,778
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DilnerCEO/Executive DirectorFT$83,180$83,180

Board Members and Trustees

NameTitle
William R FreemanPresident
Brown GillespieVice President
Andrew WoodBoard of Director
Caroline HerrickBoard of Director
Edward MeyerBoard of Director
Joel StedmanBoard of Director
Robert FriendBoard of Director
Sue HennesseySecretary
Steve KopsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,937
Program Service Revenue
$6,570
Investment Income
$0
Other Revenue
$41,930
All Other Contributions
$136,783
Change in Net Assets
$18,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,843
Other Expenses$89,351
Total Fundraising Expense$16,560
Grants and Similar Amounts Paid$12,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,474$4,975$7,462$82,911
Other Salaries and Wages$33,082$2,335$3,503$38,920
Other Expenses$18,230$704$748$19,682
Occupancy$13,394$771$1,157$15,322
Grants to Domestic Individuals$12,925--$12,925
Payroll Taxes$10,210$721$1,081$12,012
Conferences and Meetings$8,343$589$883$9,815
Fees for Services Other$6,461$456$684$7,601
Office Expenses$0$5,638$0$5,638
Information Technology$4,694$331$497$5,522
Insurance$4,443$314$470$5,227
Advertising$573$180$0$753
Total Functional Expenses$194,522$25,037$16,560$236,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,220
Fundraising Direct Expenses$15,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Event$57,220$57,220$15,290$41,930
Total Events$57,220$57,220$15,290$41,930
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shoreline Arts Alliance Inc
EIN
06-1027403
Phone
2034533890
Address
725 Boston Post Rd, Guilford, CT 06437

Signing Officer

Name
Eric Dillner
Title
Executive Director
Phone
2034533890
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Dillner
Formed
1980
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
205

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy includes annual written confirmation of no-conflict from the Board of Directors.”

Pt VI, Line 15A

“The CEO is assessed at Fiscal Year End annually. Every effort is made to group CEO's achievements into focused categories. The most recent review encompassed achievements including new business structure, retooling business processes and practices, brand protection and management, as well as building and renewing community relationships. This assessment overwhelmingly determined efforts have all lead to more prudent use of funds and greater potential for fund development.”

Pt VI, Line 15B

“Full-time staff are reviewed in a similar manner by the CEO.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 11B

“Form 990 is reviewed by the full board, with final approval being determined by an offical vote of acceptance by the board of directors before filing.”

Pt XI

“Rounding -1”

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IRS990/PYGrantsAndSimilarPaidAmt015015
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0100024
IRS990/PYOtherRevenueAmt036590
IRS990/PYProgramServiceRevenueAmt045211
IRS990/PYRevenuesLessExpensesAmt0100955
IRS990/PYSalariesCompEmpBnftPaidAmt0116989
IRS990/PYTotalExpensesAmt0232028
IRS990/PYTotalRevenueAmt0332983
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01483518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287038
IRS990ScheduleA/Total509Grp/TotalAmt01483518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07778
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015290
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Awards/Prizes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Not applicable
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Not applicable
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy includes annual written confirmation of no-conflict from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO is assessed at Fiscal Year End annually. Every effort is made to group CEO's achievements into focused categories. The most recent review encompassed achievements including new business structure, retooling business processes and practices, brand protection and management, as well as building and renewing community relationships. This assessment overwhelmingly determined efforts have all lead to more prudent use of funds and greater potential for fund development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Full-time staff are reviewed in a similar manner by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the full board, with final approval being determined by an offical vote of acceptance by the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171446
IRS990/TotalAssetsEOYAmt0206660
IRS990/TotalAssetsGrp/BOYAmt0171446
IRS990/TotalAssetsGrp/EOYAmt0206660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205937
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05125
IRS990/TotalLiabilitiesEOYAmt022022
IRS990/TotalLiabilitiesGrp/BOYAmt05125
IRS990/TotalLiabilitiesGrp/EOYAmt022022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184638
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,660
Liabilities
$22,022
Net assets
$184,638
Revenue
$254,437
Expenses
$236,119
Net income
$18,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.47$2.90$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.97$3.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.92$2.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.61$2.77$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.53$3.09$2.78$1.67$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.68$1.98$2.24$2.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$2.54$2.36$0.18
2018Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$3.33$2.32$1.01
2017Summary only. Only limited summary data is available for this year.$0.83$0.05$0.79$2.95$2.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$2.87$2.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$2.87$2.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.46$2.08$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.36$2.06$1.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.20$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$2.16