Civic Intelligence

Shoreline Arts Alliance Inc.

990 • Fiscal year 2020 • EIN 06-1027403

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

82nd percentile

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,910

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$266,553

Up $59,893 (+29%) from 2019

Net Assets

Up

$198,169

Up $13,531 (+7.3%) from 2019

Liabilities

Up

$68,384

Up $46,362 (+211%) from 2019

Revenue

Down

$224,462

Down $29,975 (-12%) from 2019

Expenses

Down

$210,931

Down $25,188 (-11%) from 2019

Net Income

Down

$13,531

Down $4,787 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$266,553
Liabilities$68,384
Net Assets$198,169

Operations Trend

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

2020

Revenue$224,462
Expenses$210,931
Net Income$13,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$239,329
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
Savings and Temporary Cash Investments$20,122$266,553▲ $246,431
Cash and Non-Interest-Bearing Accounts$185,321$0▼ $185,321
Prepaid Expenses and Deferred Charges$1,217$0▼ $1,217
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$206,660$266,553▲ $59,893
Other Assets Total$0--
Liabilities
Deferred Revenue$20,000$28,000▲ $8,000
Unsecured Notes Loans Payable-$24,872-
Accounts Payable and Accrued Expenses$2,022$15,512▲ $13,490
Total Liabilities$22,022$68,384▲ $46,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,638$198,169▲ $13,531
Total Net Assets Fund Balance$184,638$198,169▲ $13,531
Total Liabilities and Net Assets / Fund Balance$206,660$266,553▲ $59,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,556$15,556
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric DillnerCEO/Executive DirectorFT$82,910$82,910

Board Members and Trustees

NameTitle
William R FreemanPresident
Brown GillespieVice President
Andrew WoodBoard of Director
Edward MeyerBoard of Director
Joel StedmanBoard of Director
Rob CohenBoard of Director
Robert FriendBoard of Director
Caroline HerrickSecretary
Steve KopsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,247
Program Service Revenue
$1,969
Investment Income
$0
Other Revenue
$40,246
All Other Contributions
$110,414
Change in Net Assets
$13,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,455
Other Expenses$75,048
Total Fundraising Expense$28,307
Grants and Similar Amounts Paid$11,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,576$4,982$7,473$83,031
Other Expenses$24,191$765$357$25,313
Other Salaries and Wages$11,351$0$10,184$21,535
Payroll Taxes$15,582$947$3,360$19,889
Grants to Domestic Individuals$11,428--$11,428
Occupancy$8,106$472$1,676$10,254
Conferences and Meetings$6,499$395$1,401$8,295
Information Technology$5,825$354$1,256$7,435
Fees for Services Other$5,756$350$1,241$7,347
Insurance$4,317$262$931$5,510
Office Expenses$0$3,582$0$3,582
Advertising$1,052$50$179$1,281
Total Functional Expenses$168,172$14,452$28,307$210,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,113
Fundraising Direct Expenses$14,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Event$55,113$55,113$14,867$40,246
Total Events$55,113$55,113$14,867$40,246
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 35% controlled entity
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
2021-05-05
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
6
Volunteers
212

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 0

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IRS990/PYOtherRevenueAmt041930
IRS990/PYProgramServiceRevenueAmt06570
IRS990/PYRevenuesLessExpensesAmt018318
IRS990/PYSalariesCompEmpBnftPaidAmt0133843
IRS990/PYTotalExpensesAmt0236119
IRS990/PYTotalRevenueAmt0254437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01458809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287117
IRS990ScheduleA/Total509Grp/TotalAmt01458809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458809
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/DepreciationAmt015556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014867
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Awards/Prizes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Not applicable
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Not applicable
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
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 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206660
IRS990/TotalAssetsEOYAmt0266553
IRS990/TotalAssetsGrp/BOYAmt0206660
IRS990/TotalAssetsGrp/EOYAmt0266553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182247
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022022
IRS990/TotalLiabilitiesEOYAmt068384
IRS990/TotalLiabilitiesGrp/BOYAmt022022
IRS990/TotalLiabilitiesGrp/EOYAmt068384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198169
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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