Civic Intelligence

Nova Arts Foundation Inc.

990 • Fiscal year 2018 • EIN 13-2941045

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1052%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$48,709

Up $44,482 (+1052%) from 2017

Net Assets

Up

-$7,341

Up $66,268 (+90%) from 2017

Liabilities

Down

$56,050

Down $21,786 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$311,034

Up $52,441 (+20%) from 2017

Expenses

Up

$248,966

Up $11,979 (+5.1%) from 2017

Net Income

Up

$62,068

Up $40,462 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$48,709
Liabilities$56,050
Net Assets-$7,341
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$311,034
Expenses$248,966
Net Income$62,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$334,611
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
Pledges and Grants Receivable-$37,945-
Cash and Non-Interest-Bearing Accounts$4,127$10,664▲ $6,537
Rtn Earn Endowment Incm Other Fnds$-73,609$-7,341▲ $66,268
Total Assets$4,227$48,709▲ $44,482
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$25,734$23,037▼ $2,697
Accounts Payable and Accrued Expenses$27,102$23,013▼ $4,089
Deferred Revenue$25,000$10,000▼ $15,000
Total Liabilities$77,836$56,050▼ $21,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,609$-7,341▲ $66,268
Total Liabilities and Net Assets / Fund Balance$4,227$48,709▲ $44,482

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
$126,601
Program Service Revenue
$114,411
Investment Income
$0
Other Revenue
$70,022
All Other Contributions
$126,601
Change in Net Assets
$62,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,028
Salaries, Compensation, and Employee Benefits$33,938
Total Fundraising Expense$4,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,129--$38,129
Other Salaries and Wages$10,000$10,000-$20,000
All Other Expenses$14,453$3,655$420$18,528
Advertising$10,670-$2,668$13,338
Travel$11,851--$11,851
Other Expenses$29,221$10,652-$10,652
Other Employee Benefits$3,948$3,948-$7,896
Payroll Taxes$3,021$3,021-$6,042
Office Expenses$709$508$1,816$3,033
Conferences and Meetings-$1,901-$1,901
Interest$1,535$16$16$1,567
Insurance-$172-$172
Total Functional Expenses$210,173$33,873$4,920$248,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,599
Fundraising Direct Expenses$23,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,599$93,599$6,350$87,249
Total Events$93,599$93,599$23,577$70,022
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
2019-06-10
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”

Raw XML Appendix346 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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ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083835149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVA ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0132941045
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:04:53
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08082470676
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P HAWKINS CPA
ReturnHeader/ReturnTs02019-06-10T19:04:53-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,709
Liabilities
$56,050
Net assets
-$7,341
Revenue
$311,034
Expenses
$248,966
Net income
$62,068
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