Civic Intelligence

Station North Arts & Entertainment Incorporated

990 • Fiscal year 2014 • EIN 20-0741908

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.STATIONNORTH.ORG
1 W North AvenueBaltimore, MD 21201

(410) 962-7075

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,721

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$224,407

Down $11,762 (-5.0%) from 2013

Net Assets

Up

$217,227

Up $91,792 (+73%) from 2013

Liabilities

Down

$7,180

Down $103,554 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$483,919

Up $183,226 (+61%) from 2013

Expenses

Up

$392,127

Up $163,045 (+71%) from 2013

Net Income

Up

$91,792

Up $20,181 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $144,368Liabilities 2011: $5,196Net Assets 2011: $139,1722011Assets 2012: $73,765Liabilities 2012: $19,941Net Assets 2012: $53,8242012Assets 2013: $236,169Liabilities 2013: $110,734Net Assets 2013: $125,4352013Assets 2014: $224,407Liabilities 2014: $7,180Net Assets 2014: $217,2272014Assets 2015: $166,001Liabilities 2015: $3,918Net Assets 2015: $162,0832015Assets 2016: $63,632Liabilities 2016: $6,389Net Assets 2016: $57,2432016Assets 2017: $65,756Liabilities 2017: $1,033Net Assets 2017: $64,7232017Assets 2018: $32,569Liabilities 2018: $2,9252018Assets 2019: $77,808Liabilities 2019: $2,3132019Assets 2020: $61,875Liabilities 2020: $4,145Net Assets 2020: $57,7302020

Highlighted filing

2014

Assets$224,407
Liabilities$7,180
Net Assets$217,227
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,052Expenses 2011: $132,901Net Income 2011: $88,1512011Revenue 2012: $319,441Expenses 2012: $358,789Net Income 2012: -$39,3482012Revenue 2013: $300,693Expenses 2013: $229,082Net Income 2013: $71,6112013Revenue 2014: $483,919Expenses 2014: $392,127Net Income 2014: $91,7922014Revenue 2015: $236,144Expenses 2015: $293,934Net Income 2015: -$57,7902015Revenue 2016: $123,972Expenses 2016: $228,812Net Income 2016: -$104,8402016Revenue 2017: $254,976Expenses 2017: $247,498Net Income 2017: $7,4782017Revenue 2018: $88,806Expenses 2018: $123,878Net Income 2018: -$35,0722018Revenue 2019: $104,110Expenses 2019: $58,259Net Income 2019: $45,8512019Revenue 2020: $5,716Expenses 2020: $23,481Net Income 2020: -$17,7652020

Highlighted filing

2014

Revenue$483,919
Expenses$392,127
Net Income$91,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$483,919
Mission and Program Overview

Mission

Station north arts & entertainment, inc. Is a community based not-for- profit organization whose mission is to promote and support artists and cultural organizations that are located in the 100 acre, state designated arts and entertainment district in baltimore city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,058$154,767▲ $709
Pledges and Grants Receivable$58,000$41,025▼ $16,975
Land, Buildings, and Equipment, Net$23,858$21,034▼ $2,824
Prepaid Expenses and Deferred Charges-$6,436-
Inventories for Sale or Use-$892-
Total Assets$236,169$224,407▼ $11,762
Other Assets Total$253$253→ $0
Liabilities
Deferred Revenue$90,000$3,300▼ $86,700
Accounts Payable and Accrued Expenses$1,638$2,658▲ $1,020
Escrow Account Liability$19,096$1,222▼ $17,874
Total Liabilities$110,734$7,180▼ $103,554
Net Assets / Fund Balance
Unrestricted Net Assets$116,345$142,689▲ $26,344
Temporarily Rstr Net Assets$9,090$74,538▲ $65,448
Total Net Assets Fund Balance$125,435$217,227▲ $91,792
Total Liabilities and Net Assets / Fund Balance$236,169$224,407▼ $11,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,034$35,814$56,848
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben Stone-FT$82,919$5,802$88,721

Board Members and Trustees

NameTitle
Mike MollaPresident
Cynthia Blake SandersDirector
Dale HargraveDirector
Diane ChoDirector
Doreen BolgerDirector
Frank PerrelliDirector
Gary KachadourianDirector
James VoseDirector
Kevin BrownDirector
Kirby FowlerDirector
Lat NaylorDirector
Myrtis BedollaDirector
Steve ZigerDirector
Elliott RauhExecutive Di
Joe EdwardsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,168
Program Service Revenue
$-2,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,168
Change in Net Assets
$91,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,916
Salaries, Compensation, and Employee Benefits$158,211
Total Fundraising Expense$26,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,661$52,249$21,978$136,888
Office Expenses$36,671$3,092-$39,763
Depreciation Depletion$11,525$13,014-$24,539
Occupancy-$16,000-$16,000
Payroll Taxes$5,369$4,407$1,857$11,633
Pension Plan Contributions$4,436$3,698$1,556$9,690
Fees for Services Accounting-$9,445-$9,445
Travel$6,108$1,725-$7,833
Insurance$1,731$5,186-$6,917
All Other Expenses$1,236$1,981-$3,217
Fees for Services Other-$2,816-$2,816
Other Expenses$27,324$1,718$1,204$1,718
Total Functional Expenses$237,758$127,774$26,595$392,127
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
Yes
Audit committee
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
No
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

“Executive director e-mails a draft of form 990 to all board members for their review. Once all members have reviewed the form and any necessary changes made the form 990 is finalized and filed.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director was determined by the station north strategic planning committee and was largely based on the salary of his previous position.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is retained by the executive committee and made available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Station North Arts &
EIN
20-0741908
Phone
4109627075
Address
1 W NORTH AVENUE, BALTIMORE, MD 21201

Signing Officer

Name
Ben Stone
Title
Executive Director
Phone
4109627075
Signed
2015-11-16

Organization Details

Formed
2004
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Varanko & Black Cpas
Address
200 INTERNATIONAL CIR STE 5100, HUNT VALLEY, MD 21030
Preparer
Melissa M Varanko CPA
Phone
4107715568
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Station north arts & entertainment, inc. Is a community based not-for- profit organization whose mission is to promote and support artists and cultural organizations that are located in the 100 acre, state designated arts and entertainment district in baltimore city.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Station north arts & entertainment, inc. Acted as a fiscal agent for an organization during 2014. Station north receives grants requiring non- profit status and pays the expenses out on behalf of those organizations.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt037166
IRS990/OtherExpensesGrp/ProgramServicesAmt143531
IRS990/OtherExpensesGrp/ProgramServicesAmt227324
IRS990/OtherExpensesGrp/TotalAmt050481
IRS990/OtherExpensesGrp/TotalAmt143531
IRS990/OtherExpensesGrp/TotalAmt227656
IRS990/OtherExpensesGrp/TotalAmt31718
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt05369
IRS990/PayrollTaxesGrp/TotalAmt011633
IRS990/PensionPlanContributionsGrp/FundraisingAmt01556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04436
IRS990/PensionPlanContributionsGrp/TotalAmt09690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076807
IRS990/PYProgramServiceRevenueAmt0-2234
IRS990/PYRevenuesLessExpensesAmt071611
IRS990/PYSalariesCompEmpBnftPaidAmt0152275
IRS990/PYTotalExpensesAmt0229082
IRS990/PYTotalRevenueAmt0300693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01373278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373278
IRS990ScheduleA/TotalSupportAmt01373278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATION NORTH ARTS & ENTERTAINMENT, INC. ACTED AS A FISCAL AGENT FOR AN ORGANIZATION DURING 2014. STATION NORTH RECEIVES GRANTS REQUIRING NON- PROFIT STATUS AND PAYS THE EXPENSES OUT ON BEHALF OF THOSE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATION NORTH ARTS & ENTERTAINMENT, INC. IS A COMMUNITY BASED NOT-FOR- PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE AND SUPPORT ARTISTS AND CULTURAL ORGANIZATIONS THAT ARE LOCATED IN THE 100 ACRE, STATE DESIGNATED ARTS AND ENTERTAINMENT DISTRICT IN BALTIMORE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR E-MAILS A DRAFT OF FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE ALL MEMBERS HAVE REVIEWED THE FORM AND ANY NECESSARY CHANGES MADE THE FORM 990 IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE STATION NORTH STRATEGIC PLANNING COMMITTEE AND WAS LARGELY BASED ON THE SALARY OF HIS PREVIOUS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS RETAINED BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236169
IRS990/TotalAssetsEOYAmt0224407
IRS990/TotalAssetsGrp/BOYAmt0236169
IRS990/TotalAssetsGrp/EOYAmt0224407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486168
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110734
IRS990/TotalLiabilitiesEOYAmt07180
IRS990/TotalLiabilitiesGrp/BOYAmt0110734
IRS990/TotalLiabilitiesGrp/EOYAmt07180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217227
IRS990/TotalOtherCompensationAmt05802
IRS990/TotalProgramServiceExpensesAmt0237758
IRS990/TotalProgramServiceRevenueAmt0-2249
IRS990/TotalReportableCompFromOrgAmt082919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224407
IRS990/TravelGrp/ManagementAndGeneralAmt01725
IRS990/TravelGrp/ProgramServicesAmt06108
IRS990/TravelGrp/TotalAmt07833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142689
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,407
Liabilities
$7,180
Net assets
$217,227
Revenue
$483,919
Expenses
$392,127
Net income
$91,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.06$0.23$0.18
2019Summary only. Only limited summary data is available for this year.$0.78$0.02$1.04$0.58$0.46
2018Summary only. Only limited summary data is available for this year.$0.33$0.03$0.89$1.24$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.55$2.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$1.24$2.29$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.36$2.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$4.84$3.92$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$3.01$2.29$0.72
2012Summary only. Only limited summary data is available for this year.$0.74$0.20$0.54$3.19$3.59$0.39
2011Summary only. Only limited summary data is available for this year.$1.44$0.05$1.39$2.21$1.33$0.88