Civic Intelligence

The Art Station

990 • Fiscal year 2016 • EIN 20-0259486

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileTHEARTSTATION.ORG
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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$133,171

Up $63,987 (+92%) from 2015

Net Assets

Up

$118,321

Up $73,987 (+167%) from 2015

Liabilities

Down

$14,850

Down $10,000 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$583,024

Up $89,962 (+18%) from 2015

Expenses

Up

$544,037

Up $70,561 (+15%) from 2015

Net Income

Up

$38,987

Up $19,401 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$133,171
Liabilities$14,850
Net Assets$118,321
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$583,024
Expenses$544,037
Net Income$38,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$583,024
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
Accounts Receivable-$83,000-
Cash and Non-Interest-Bearing Accounts$69,184$50,171▼ $19,013
Loans From Officers Directors$24,850$14,850▼ $10,000
Total Assets$69,184$133,171▲ $63,987
Liabilities
Total Liabilities$24,850$14,850▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$44,334$118,321▲ $73,987
Total Net Assets Fund Balance$44,334$118,321▲ $73,987
Total Liabilities and Net Assets / Fund Balance$69,184$133,171▲ $63,987
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MarshallChief Executive OfficerFT$65,000$65,000
Jennifer JohnsonOperations and Program DirectFT$55,120$55,120

Board Members and Trustees

NameTitle
John AvilaChairmantreasurer
Brian HappelBoard Member
Deborah ConnorBoard Member
Susan MotheralBoard Member
Jane AvilaFounderboard Member
Robert MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,386
Program Service Revenue
$258,296
Investment Income
$74
Other Revenue
$15,268
All Other Contributions
$224,636
Change in Net Assets
$38,987

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$427,950
Other Expenses$116,087
Total Fundraising Expense$34,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,038$33,923$27,989$427,950
Occupancy$61,175$3,399$3,399$67,973
Office Expenses$8,828$1,103$1,103$11,034
Information Technology$6,878$860$860$8,598
Other Expenses$4,903$1,124$642$4,903
Fees for Services Accounting-$2,625-$2,625
All Other Expenses$816$606$62$1,484
Total Functional Expenses$460,765$48,290$34,982$544,037
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$115,885$115,885$31,135$84,750
Total Events$115,885$115,885$31,135$84,750
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$14,850▼ $10,000
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Avila
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10

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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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OPER AND PROGRAM DIR
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460765
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179212401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ART STATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0200259486
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 PARK PLACE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BEB7C87ACFC6CFDEAC48D639519AEA52C593D1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08049292017159qqafr1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.45.124
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTm010:01:36
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02017-05-15T21:20:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,171
Liabilities
$14,850
Net assets
$118,321
Revenue
$583,024
Expenses
$544,037
Net income
$38,987
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
2016Detailed filing. Detailed filing data is available for this year.$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