Civic Intelligence

Nova Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 13-2941045

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

99th percentile

18.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,227

Up $1,201 (+40%) from 2016

Net Assets

Up

-$73,609

Up $20,297 (+22%) from 2016

Liabilities

Down

$77,836

Down $19,096 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$258,593

Up $49,059 (+23%) from 2016

Expenses

Up

$236,987

Up $12,904 (+5.8%) from 2016

Net Income

Up

$21,606

Up $36,155 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$4,227
Liabilities$77,836
Net Assets-$73,609
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$258,593
Expenses$236,987
Net Income$21,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$292,026
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$2,926$4,127▲ $1,201
Rtn Earn Endowment Incm Other Fnds$-93,906$-73,609▲ $20,297
Total Assets$3,026$4,227▲ $1,201
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,200$27,102▲ $17,902
Unsecured Notes Loans Payable$57,732$25,734▼ $31,998
Deferred Revenue$30,000$25,000▼ $5,000
Total Liabilities$96,932$77,836▼ $19,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,906$-73,609▲ $20,297
Total Liabilities and Net Assets / Fund Balance$3,026$4,227▲ $1,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,288$22,288
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy MurphyPresident
Luana KuhnsSecretary
Judy BishopTreasurer
Michael NorthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,186
Program Service Revenue
$104,834
Investment Income
$0
Other Revenue
$60,573
All Other Contributions
$93,186
Change in Net Assets
$21,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,948
Salaries, Compensation, and Employee Benefits$52,039
Total Fundraising Expense$11,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,504$16,505-$33,009
All Other Expenses$19,806$3,517$962$24,285
Advertising$15,245-$3,811$19,056
Other Expenses$29,222$13,649-$13,649
Occupancy$13,452--$13,452
Payroll Taxes$4,828$4,829-$9,657
Travel$9,430--$9,430
Other Employee Benefits$4,686$4,687-$9,373
Office Expenses$1,461$678$7,061$9,200
Insurance-$2,530-$2,530
Interest$1,476$15$15$1,506
Conferences and Meetings-$710-$710
Total Functional Expenses$178,018$47,120$11,849$236,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,006
Fundraising Direct Expenses$33,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,006$94,006$15,718$78,288
Total Events$94,006$94,006$33,433$60,573
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

Filer Name
Nova Arts Foundation Inc
EIN
13-2941045
Address
PO BOX 670, KAILUA, HI 96734

Signing Officer

Name
Peggy Murphy
Title
President
Phone
8083835149
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Murphy
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Ims LLC
Address
46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
Preparer
Brian P Hawkins CPA
Phone
8082470676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer time creating costumes and hosting at events”

Form 990, Part IX, Line 24E

“Theatrical and technical 9,911 0 0 website 2,787 349 349 telephone 2,741 343 343 dues/subscriptions 0 2,423 0 mileage reimb 1,892 236 236 miscellaneous 1,036 0 0 utilities 529 132 0 parking 640 0 0 postage 270 34 34 total 19,806 3,517 962”

Raw XML Appendix347 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/ExplanationTxt0VOLUNTEER TIME CREATING COSTUMES AND HOSTING AT EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRICAL AND TECHNICAL 9,911 0 0 WEBSITE 2,787 349 349 TELEPHONE 2,741 343 343 DUES/SUBSCRIPTIONS 0 2,423 0 MILEAGE REIMB 1,892 236 236 MISCELLANEOUS 1,036 0 0 UTILITIES 529 132 0 PARKING 640 0 0 POSTAGE 270 34 34 TOTAL 19,806 3,517 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03026
IRS990/TotalAssetsEOYAmt04227
IRS990/TotalAssetsGrp/BOYAmt03026
IRS990/TotalAssetsGrp/EOYAmt04227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093186
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096932
IRS990/TotalLiabilitiesEOYAmt077836
IRS990/TotalLiabilitiesGrp/BOYAmt096932
IRS990/TotalLiabilitiesGrp/EOYAmt077836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73609
IRS990/TotalProgramServiceExpensesAmt0178018
IRS990/TotalProgramServiceRevenueAmt0104834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04227
IRS990/TravelGrp/ProgramServicesAmt09430
IRS990/TravelGrp/TotalAmt09430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IONA360.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083835149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVA ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0132941045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF12A34C71E78D6151F6396C37356610C666085
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF12A34C71E78D6151F6396C37356610C666085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273204506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967443838
ReturnHeader/PreparerPersonGrp/PhoneNum08082470676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P HAWKINS CPA
ReturnHeader/ReturnTs02018-11-12T10:44:10-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227
Liabilities
$77,836
Net assets
-$73,609
Revenue
$258,593
Expenses
$236,987
Net income
$21,606
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