Civic Intelligence

Artsrevive Inc

990 • Fiscal year 2020 • EIN 20-0440925

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

(334) 410-2302

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,268,252

Down $47,046 (-3.6%) from 2019

Net Assets

Down

$1,267,222

Down $45,398 (-3.5%) from 2019

Liabilities

Down

$1,030

Down $1,648 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Down

$211,113

Down $45,433 (-18%) from 2019

Expenses

Down

$256,511

Down $10,826 (-4.0%) from 2019

Net Income

Down

-$45,398

Down $34,607 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,268,252
Liabilities$1,030
Net Assets$1,267,222
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$211,113
Expenses$256,511
Net Income-$45,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$211,113
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,312,620$1,267,222▼ $45,398
Land, Buildings, and Equipment, Net$1,012,461$1,182,093▲ $169,632
Savings and Temporary Cash Investments$131,149$43,480▼ $87,669
Cash and Non-Interest-Bearing Accounts$162,263$41,608▼ $120,655
Prepaid Expenses and Deferred Charges$6,895$951▼ $5,944
Inventories for Sale or Use$120$120→ $0
Total Assets$1,315,298$1,268,252▼ $47,046
Other Assets Total$2,410--
Liabilities
Accounts Payable and Accrued Expenses$2,678$1,030▼ $1,648
Total Liabilities$2,678$1,030▼ $1,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,620$1,267,222▼ $45,398
Total Liabilities and Net Assets / Fund Balance$1,315,298$1,268,252▼ $47,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,740$137,055-
Land$17,000--
Equipment$23,353$16,181-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rex JonesPresident
Ruth TaltonVice President
Anne ReedBoard Member
Catesby JonesBoard Member
Debe HenryBoard Member
Dennis PalmerBoard Member
Fran PearceBoard Member
Gale BedgoodBoard Member
Heath HarrelsonBoard Member
Lillian HensonBoard Member
Thomasene JohnsonBoard Member
Vicky StoudenmireBoard Member
Woody JonesBoard Member
Terri SmithSecretary
Shadonna MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,912
Program Service Revenue
$44,453
Investment Income
$444
Other Revenue
$17,304
All Other Contributions
$91,236
Change in Net Assets
$-45,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,938
Salaries, Compensation, and Employee Benefits$105,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,852--$95,852
Other Expenses$48,600--$48,600
Depreciation Depletion$30,524$2,119-$32,643
Occupancy$21,449--$21,449
Insurance$13,302--$13,302
Office Expenses$9,806--$9,806
Payroll Taxes$9,721--$9,721
Fees for Services Accounting-$1,599-$1,599
Information Technology$873--$873
Total Functional Expenses$252,793$3,718$0$256,511
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 35% controlled entity
No
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
Rebecca L Youngblood
Title
Executive Direc
Phone
3344102302
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Smith
Formed
2003
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Firm
Matthew R Oaks CPA PC
Address
PO 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/ProgSrvcAccomActy3Grp/ExpenseAmt08410
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,252
Liabilities
$1,030
Net assets
$1,267,222
Revenue
$211,113
Expenses
$256,511
Net income
-$45,398
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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