Civic Intelligence

The Art Station

990 • Fiscal year 2015 • EIN 20-0259486

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

1616 Park PlaceFort Worth, TX 76110

(817) 921-2401

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,621

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$69,184

Up $19,586 (+39%) from 2014

Net Assets

Up

$44,334

Up $19,586 (+79%) from 2014

Liabilities

Flat

$24,850

Flat from 2014

Revenue

Up

$493,062

Up $35,752 (+7.8%) from 2014

Expenses

Up

$473,476

Up $65,437 (+16%) from 2014

Net Income

Down

$19,586

Down $29,685 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $62,195Liabilities 2011: $17,206Net Assets 2011: $44,9892011Assets 2012: $34,197Liabilities 2012: $31,407Net Assets 2012: $2,7902012Assets 2013: $70,660Liabilities 2013: $31,951Net Assets 2013: $38,7092013Assets 2014: $49,598Liabilities 2014: $24,850Net Assets 2014: $24,7482014Assets 2015: $69,184Liabilities 2015: $24,850Net Assets 2015: $44,3342015Assets 2016: $133,171Liabilities 2016: $14,850Net Assets 2016: $118,3212016Assets 2017: $176,277Liabilities 2017: $0Net Assets 2017: $176,2772017Assets 2018: $278,699Liabilities 2018: $0Net Assets 2018: $278,6992018Assets 2019: $270,999Liabilities 2019: $0Net Assets 2019: $270,9992019Assets 2020: $265,277Liabilities 2020: $19,819Net Assets 2020: $245,4582020Assets 2021: $343,639Liabilities 2021: $10,019Net Assets 2021: $333,6202021Assets 2022: $337,696Liabilities 2022: $20,000Net Assets 2022: $317,6962022Assets 2023: $190,241Liabilities 2023: $0Net Assets 2023: $190,2412023Assets 2024: $180,141Liabilities 2024: $26,894Net Assets 2024: $153,2472024

Highlighted filing

2015

Assets$69,184
Liabilities$24,850
Net Assets$44,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,696Expenses 2011: $276,669Net Income 2011: -$58,9732011Revenue 2012: $197,470Expenses 2012: $240,023Net Income 2012: -$42,5532012Revenue 2013: $284,088Expenses 2013: $248,169Net Income 2013: $35,9192013Revenue 2014: $457,310Expenses 2014: $408,039Net Income 2014: $49,2712014Revenue 2015: $493,062Expenses 2015: $473,476Net Income 2015: $19,5862015Revenue 2016: $583,024Expenses 2016: $544,037Net Income 2016: $38,9872016Revenue 2017: $679,030Expenses 2017: $621,074Net Income 2017: $57,9562017Revenue 2018: $809,502Expenses 2018: $707,080Net Income 2018: $102,4222018Revenue 2019: $791,769Expenses 2019: $799,469Net Income 2019: -$7,7002019Revenue 2020: $926,685Expenses 2020: $952,226Net Income 2020: -$25,5412020Revenue 2021: $1,006,929Expenses 2021: $918,767Net Income 2021: $88,1622021Revenue 2022: $885,653Expenses 2022: $901,577Net Income 2022: -$15,9242022Revenue 2023: $936,359Expenses 2023: $1,063,814Net Income 2023: -$127,4552023Revenue 2024: $1,023,226Expenses 2024: $1,060,220Net Income 2024: -$36,9942024

Highlighted filing

2015

Revenue$493,062
Expenses$473,476
Net Income$19,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$493,062
Mission and Program Overview

Mission

To provide a safe and encouraging environment for clients, where art making can be used to promote personal growth, uplift hearts, and help heal minds and bodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,598$69,184▲ $19,586
Loans From Officers Directors$24,850$24,850→ $0
Total Assets$49,598$69,184▲ $19,586
Liabilities
Total Liabilities$24,850$24,850→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,748$44,334▲ $19,586
Total Net Assets Fund Balance$24,748$44,334▲ $19,586
Total Liabilities and Net Assets / Fund Balance$49,598$69,184▲ $19,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MarshallChief Executive OfficerFT$67,621$67,621
Jennifer JohnsonOperations and Program DirectFT$57,246$57,246

Board Members and Trustees

NameTitle
John AvilaChairmantreasurer
Bob MitchellBoard Member
Brian HappelBoard Member
James CashionBoard Member
Susan MotheralBoard Member
Jane AvilaFounderboard Member
Alice PuenteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,555
Program Service Revenue
$257,433
Investment Income
$0
Other Revenue
$1,074
All Other Contributions
$174,103
Change in Net Assets
$19,586

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,520Fair Market Value (FMV)
Total Noncash Contributions$45,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,669
Other Expenses$111,807
Total Fundraising Expense$38,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,869$38,245$31,555$361,669
Occupancy$57,529$3,196$3,196$63,921
Office Expenses$13,144$1,643$1,643$16,430
Other Expenses$4,830$1,620$1,022$4,830
Fees for Services Accounting-$4,775-$4,775
All Other Expenses$1,259$227$136$1,622
Total Functional Expenses$380,994$53,593$38,889$473,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$88,975$88,975$28,523$60,452
Total Events$88,975$88,975$28,523$60,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,850$24,850→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

Jane avila - president - spouse of john avila john avila - vice president - spouse of jane avila

Form 990 governing body review Part VI line 11

The organization provides a copy of the form 990 to all memebers of its governing body.

Conflict of interest policy compliance Part VI line 12C

The organizations board continually monitors and enforces all conflict of interest policies.

Governing documents etc available to public Part VI line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Art Station
EIN
20-0259486
Address
1616 PARK PLACE, FORT WORTH, TX 76110

Signing Officer

Name
Peggy Marshall
Title
Chief Executive
Phone
8179212401
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Avila
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Wood Stephens & Oneil Llp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648552
IRS990ScheduleA/TotalSupportAmt01648552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028523
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OPER AND PROGRAM DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024850
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045520
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE AVILA - PRESIDENT - SPOUSE OF JOHN AVILA JOHN AVILA - VICE PRESIDENT - SPOUSE OF JANE AVILA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMEBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049598
IRS990/TotalAssetsEOYAmt069184
IRS990/TotalAssetsGrp/BOYAmt049598
IRS990/TotalAssetsGrp/EOYAmt069184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234555
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024850
IRS990/TotalLiabilitiesEOYAmt024850
IRS990/TotalLiabilitiesGrp/BOYAmt024850
IRS990/TotalLiabilitiesGrp/EOYAmt024850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380994
IRS990/TotalProgramServiceRevenueAmt0257433
IRS990/TotalReportableCompFromOrgAmt0124867
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044334
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEARTSTATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179212401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ART STATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0200259486
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD STEPHENS & ONEIL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02016-05-13T15:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.02$1.06$0.04
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.94$1.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.89$0.90$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.01$0.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.93$0.95$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.81$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.46$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.28$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.20$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.22$0.28$0.06