Civic Intelligence

Nova Arts Foundation Inc.

990 • Fiscal year 2013 • EIN 13-2941045

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.IONA360.COM
PO Box 670Kailua, HI 96734

(808) 383-5149

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,694

Down $736 (-4.5%) from 2012

Net Assets

Up

-$62,536

Up $12,926 (+17%) from 2012

Liabilities

Down

$78,230

Down $13,662 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$219,877

No earlier filing loaded for comparison.

Expenses

Down

$202,191

Down $14,350 (-6.6%) from 2012

Net Income

$17,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100KAssets 2010: $14,359Liabilities 2010: $107,685Net Assets 2010: -$93,3262010Assets 2011: $21,565Liabilities 2011: $91,552Net Assets 2011: -$69,9872011Assets 2012: $16,430Liabilities 2012: $91,892Net Assets 2012: -$75,4622012Assets 2013: $15,694Liabilities 2013: $78,230Net Assets 2013: -$62,5362013Assets 2014: $10,470Liabilities 2014: $67,200Net Assets 2014: -$56,7302014Assets 2015: $6,585Liabilities 2015: $85,942Net Assets 2015: -$79,3572015Assets 2016: $3,026Liabilities 2016: $96,932Net Assets 2016: -$93,9062016Assets 2017: $4,227Liabilities 2017: $77,836Net Assets 2017: -$73,6092017Assets 2018: $48,709Liabilities 2018: $56,050Net Assets 2018: -$7,3412018Assets 2019: $18,957Liabilities 2019: $38,125Net Assets 2019: -$19,1682019Assets 2020: $129,424Liabilities 2020: $157,391Net Assets 2020: -$27,9672020Assets 2021: $87,085Liabilities 2021: $153,544Net Assets 2021: -$66,4592021Assets 2022: $79,939Liabilities 2022: $154,485Net Assets 2022: -$74,5462022Assets 2023: $123,652Liabilities 2023: $186,764Net Assets 2023: -$63,1122023Assets 2024: $83,486Liabilities 2024: $150,650Net Assets 2024: -$67,1642024

Highlighted filing

2013

Assets$15,694
Liabilities$78,230
Net Assets-$62,536
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2010: $230,015Expenses 2010: $243,071Net Income 2010: -$13,0562010Expenses 2011: $229,3242011Expenses 2012: $216,5412012Revenue 2013: $219,877Expenses 2013: $202,191Net Income 2013: $17,6862013Revenue 2014: $223,881Expenses 2014: $222,969Net Income 2014: $9122014Revenue 2015: $371,412Expenses 2015: $394,039Net Income 2015: -$22,6272015Revenue 2016: $209,534Expenses 2016: $224,083Net Income 2016: -$14,5492016Revenue 2017: $258,593Expenses 2017: $236,987Net Income 2017: $21,6062017Revenue 2018: $311,034Expenses 2018: $248,966Net Income 2018: $62,0682018Revenue 2019: $199,234Expenses 2019: $211,061Net Income 2019: -$11,8272019Revenue 2020: $131,579Expenses 2020: $139,263Net Income 2020: -$7,6842020Revenue 2021: $103,726Expenses 2021: $142,218Net Income 2021: -$38,4922021Revenue 2022: $188,318Expenses 2022: $196,405Net Income 2022: -$8,0872022Revenue 2023: $327,247Expenses 2023: $355,936Net Income 2023: -$28,6892023Revenue 2024: $177,075Expenses 2024: $181,755Net Income 2024: -$4,6802024

Highlighted filing

2013

Revenue$219,877
Expenses$202,191
Net Income$17,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$219,877
Mission and Program Overview

Mission

Dance/art performances to enable a diverse and growing audience to learn and experience the art of dance and its capacity to educate by crossing cultural, spiritual, and economic boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,078$11,386▲ $308
Land, Buildings, and Equipment, Net$3,589$2,285▼ $1,304
Accounts Receivable$632$1,815▲ $1,183
Prepaid Expenses and Deferred Charges$1,031$108▼ $923
Rtn Earn Endowment Incm Other Fnds$-75,462$-62,536▲ $12,926
Total Assets$16,430$15,694▼ $736
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$76,536$64,293▼ $12,243
Accounts Payable and Accrued Expenses$15,356$13,937▼ $1,419
Total Liabilities$91,892$78,230▼ $13,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,462$-62,536▲ $12,926
Total Liabilities and Net Assets / Fund Balance$16,430$15,694▼ $736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,285$20,003$22,288
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael NorthPresident
SHELIA O'KEEKESecretary
Cahvis NousianenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,917
Program Service Revenue
$162,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,917
Change in Net Assets
$17,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,898
Salaries, Compensation, and Employee Benefits$61,293
Total Fundraising Expense$7,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,978$17,978-$35,956
All Other Expenses$8,670$7,993$1,741$18,404
Payroll Taxes$9,177$9,177-$18,354
Travel$13,564--$13,564
Other Employee Benefits$3,491$3,492-$6,983
Office Expenses$966$396$5,136$6,498
Other Expenses$3,665-$328$3,665
Advertising$2,648-$662$3,310
Interest$2,270$23$23$2,316
Conferences and Meetings-$1,595-$1,595
Depreciation Depletion$1,304--$1,304
Total Functional Expenses$153,647$40,654$7,890$202,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is set by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-2941045

Signing Officer

Name
Michael North
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael North
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Preparer
Brian P Hawkins CPA
Phone
8082470676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR DEBT 4,760”

Raw XML Appendix325 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/ExplanationTxt2UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015694
IRS990/TravelGrp/ProgramServicesAmt013564
IRS990/TravelGrp/TotalAmt013564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076536
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10130 ULUPA STREET
IRS990/USAddress/City0KAILUA
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.IONA360.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOVA ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0132941045
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670
ReturnHeader/Filer/USAddress/City0KAILUA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273204506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046-005 KAWA ST STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967443838
ReturnHeader/PreparerPersonGrp/PhoneNum08082470676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P HAWKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T15:59:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,694
Liabilities
$78,230
Net assets
-$62,536
Revenue
$219,877
Expenses
$202,191
Net income
$17,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.51$0.67$1.77$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.87$0.63$3.27$3.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.80$1.54$0.75$1.88$1.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.54$0.66$1.04$1.42$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.57$0.28$1.32$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.38$0.19$1.99$2.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.56$0.07$3.11$2.49$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.78$0.74$2.59$2.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.97$0.94$2.10$2.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.86$0.79$3.71$3.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.67$0.57$2.24$2.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.78$0.63$2.20$2.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.92$0.75$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.92$0.70$2.29
2010Summary only. Only limited summary data is available for this year.$0.14$1.08$0.93$2.30$2.43$0.13