Civic Intelligence

Artsrevive Community Development Corporation

990 • Fiscal year 2014 • EIN 20-0440925

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.artsrevive.com
PO Box 2548Selma, AL 36702-2548

(334) 874-4455

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$650,779

Up $286,006 (+78%) from 2013

Net Assets

Up

$650,296

Up $287,562 (+79%) from 2013

Liabilities

Down

$483

Down $1,556 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$401,625

Up $194,702 (+94%) from 2013

Expenses

Up

$114,063

Up $11,079 (+11%) from 2013

Net Income

Up

$287,562

Up $183,623 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $181,145Liabilities 2011: $02011Assets 2012: $262,251Liabilities 2012: $3,456Net Assets 2012: $258,7952012Assets 2013: $364,773Liabilities 2013: $2,039Net Assets 2013: $362,7342013Assets 2014: $650,779Liabilities 2014: $483Net Assets 2014: $650,2962014Assets 2015: $780,688Liabilities 2015: $1,309Net Assets 2015: $779,3792015Assets 2016: $1,173,878Liabilities 2016: $2,792Net Assets 2016: $1,171,0862016Assets 2017: $1,220,681Liabilities 2017: $1,217Net Assets 2017: $1,219,4642017Assets 2018: $1,324,118Liabilities 2018: $707Net Assets 2018: $1,323,4112018Assets 2019: $1,315,298Liabilities 2019: $2,678Net Assets 2019: $1,312,6202019Assets 2020: $1,268,252Liabilities 2020: $1,030Net Assets 2020: $1,267,2222020Assets 2021: $1,509,778Liabilities 2021: $12,909Net Assets 2021: $1,496,8692021Assets 2022: $1,620,041Liabilities 2022: $3,311Net Assets 2022: $1,616,7302022Assets 2023: $1,720,298Liabilities 2023: $0Net Assets 2023: $1,720,2982023Assets 2024: $1,589,420Liabilities 2024: $0Net Assets 2024: $1,589,4202024

Highlighted filing

2014

Assets$650,779
Liabilities$483
Net Assets$650,296
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,274Expenses 2011: $46,978Net Income 2011: $31,2962011Revenue 2012: $137,679Expenses 2012: $60,029Net Income 2012: $77,6502012Revenue 2013: $206,923Expenses 2013: $102,984Net Income 2013: $103,9392013Revenue 2014: $401,625Expenses 2014: $114,063Net Income 2014: $287,5622014Revenue 2015: $291,472Expenses 2015: $162,389Net Income 2015: $129,0832015Revenue 2016: $561,533Expenses 2016: $169,826Net Income 2016: $391,7072016Revenue 2017: $251,974Expenses 2017: $203,596Net Income 2017: $48,3782017Revenue 2018: $303,863Expenses 2018: $199,916Net Income 2018: $103,9472018Revenue 2019: $256,546Expenses 2019: $267,337Net Income 2019: -$10,7912019Revenue 2020: $211,113Expenses 2020: $256,511Net Income 2020: -$45,3982020Revenue 2021: $554,102Expenses 2021: $324,455Net Income 2021: $229,6472021Revenue 2022: $521,211Expenses 2022: $401,350Net Income 2022: $119,8612022Revenue 2023: $494,681Expenses 2023: $391,113Net Income 2023: $103,5682023Revenue 2024: $341,371Expenses 2024: $472,249Net Income 2024: -$130,8782024

Highlighted filing

2014

Revenue$401,625
Expenses$114,063
Net Income$287,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$401,625
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,734$650,296▲ $287,562
Land, Buildings, and Equipment, Net$131,017$306,104▲ $175,087
Savings and Temporary Cash Investments$121,180$225,550▲ $104,370
Cash and Non-Interest-Bearing Accounts$112,576$118,625▲ $6,049
Prepaid Expenses and Deferred Charges-$500-
Total Assets$364,773$650,779▲ $286,006
Liabilities
Accounts Payable and Accrued Expenses$2,039$483▼ $1,556
Total Liabilities$2,039$483▼ $1,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,734$650,296▲ $287,562
Total Liabilities and Net Assets / Fund Balance$364,773$650,779▲ $286,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,075$13,015-
Land$20,000--
Equipment$1,029$4,741-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha LocketExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Fran PearcePresident
Sandy GreeneVice President
Ann ThomasDirector
Becky YoungbloodDirector
Charles MossDirector
Cindy StoudenmireDirector
Gale BedgoodDirector
Kea CalameDirector
Lillian HensonDirector
Molly GambleDirector
Peggy ChristianDirector
Terri Barnes-SmithDirector
Vicky StoudenmireDirector
Beth Taylor WilsonSecretary
Karen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,701
Program Service Revenue
$5,314
Investment Income
$306
Other Revenue
$4,304
All Other Contributions
$380,501
Change in Net Assets
$287,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,246
Salaries, Compensation, and Employee Benefits$53,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Other Expenses$27,637$588-$27,637
Occupancy$7,095--$7,095
Insurance$1,859$4,339-$6,198
Depreciation Depletion$5,057--$5,057
Payroll Taxes$3,054$763-$3,817
Fees for Services Accounting$2,792$698-$3,490
Office Expenses$906$828-$1,734
Advertising$1,072--$1,072
Conferences and Meetings$450--$450
Information Technology-$300-$300
Travel$200--$200
Total Functional Expenses$95,537$18,526$0$114,063
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
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

Form 990 governing body review Part VI line 11

“Each officer and director has an opportunity to review Form 990 at a scheduled board meeting and ask questions.”

Conflict of interest policy compliance Part VI line 12C

“The directors continually stress the importance of the conflict of interest policy and review this policy semi annually. All officers and directors are required to sign the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artsrevive Community Development Co
EIN
20-0440925
Address
PO Box 2548, Selma, AL 36702-2548

Signing Officer

Name
Martha Locket
Title
Executive Direc
Phone
3348744455
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wood
Formed
2003
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Matthew R Oaks CPA PC
Address
Post Office Box 344, Selma, AL 36702-0344
Preparer
Matthew R Oaks
Phone
3348720178
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part III, Primary Exempt Purpose - The purpose of Artsrevive is to operate an art center in Selma, Alabama where artists representing all disciplines will be able to attend and conduct workshops and seminars; where local artists can acquire permanent, affordable studios in which to work; where the public will have the opportunity to enhance their appreciation of art, thus creating a sustainable arts community that will increase tourism in Selma and the Black Belt Region.”

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IRS990/PrincipalOfficerNm0Karen Wood
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IRS990/ProgramServiceRevenueGrp/Desc0Art Show
IRS990/ProgramServiceRevenueGrp/Desc1Tale Tellin Festival
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13910
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 36th annual Alabama Tale Tellin' Festival and Tale Tellin' in the schools provided a story telling program for the citizens of Selma.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03910
IRS990/ProgSrvcAccomActy3Grp/Desc0The 13th juried art show held in Selma for Alabama artists and cash awards for winners.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer and director has an opportunity to review Form 990 at a scheduled board meeting and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors continually stress the importance of the conflict of interest policy and review this policy semi annually. All officers and directors are required to sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial information are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part III, Primary Exempt Purpose - The purpose of Artsrevive is to operate an art center in Selma, Alabama where artists representing all disciplines will be able to attend and conduct workshops and seminars; where local artists can acquire permanent, affordable studios in which to work; where the public will have the opportunity to enhance their appreciation of art, thus creating a sustainable arts community that will increase tourism in Selma and the Black Belt Region.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,779
Liabilities
$483
Net assets
$650,296
Revenue
$401,625
Expenses
$114,063
Net income
$287,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.34$0.47$0.13
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.49$0.39$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.52$0.40$0.12
2021Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.55$0.32$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.21$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.30$0.20$0.10
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.56$0.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.29$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.11$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.05$0.03