Civic Intelligence

Station North Arts & Entertainment Incorporated

990EZ • Fiscal year 2016 • EIN 20-0741908

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

120 W North Avenue Ste 307Baltimore, MD 21201

(410) 962-7075

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$63,632

Down $102,369 (-62%) from 2015

Net Assets

Down

$57,243

Down $104,840 (-65%) from 2015

Liabilities

Up

$6,389

Up $2,471 (+63%) from 2015

Revenue

Down

$123,972

Down $112,172 (-48%) from 2015

Expenses

Down

$228,812

Down $65,122 (-22%) from 2015

Net Income

Down

-$104,840

Down $47,050 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$63,632
Liabilities$6,389
Net Assets$57,243

Operations Trend

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

2016

Revenue$123,972
Expenses$228,812
Net Income-$104,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$123,972
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.

Program Services

DescriptionGrantsExpenses
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.-$88,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BLAKE SANDERSPresident-$0--
DOREEN BOLGERVice Chair-$0--
DIANE CHOSecretary-$0--
FRANK MCNEILTreasurer-$0--
ELAINE ASALDirector-$0--
MYRTIS BEDOLLADirector-$0--
PIERRE BENNUDirector-$0--
KEVIN BROWNDirector-$0--
JOE EDWARDSENDirector-$0--
KIRBY FOWLERDirector-$0--
DALE HARGRAVEDirector-$0--
STEVE HIMMELRICHDirector-$0--
MAC MACLUREDirector-$0--
MIKE MOLLADirector-$0--
LAT NAYLORDirector-$0--
FRANK PERRELLIDirector-$0--
NEB SERTSUDirector-$0--
JAMES VOSEDirector-$0--
SARA BENNINGHOFF WARRENDirector-$0--
STEVE ZIGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Station North Arts &
EIN
20-0741908
Phone
4109627075
Address
120 W NORTH AVENUE STE 307, BALTIMORE, MD 21201

Signing Officer

Name
Frank Mcneil
Title
Treasurer
Phone
4109627075
Signed
2017-11-15

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-ez, Part I, Line 16

Expenses advertising and promotion 2,164 office 2,770 travel 2,562 insurance 2,959 bank fees 164 consultants 3,449 dues and subscriptions 121 entertainment 1,518 equipment rental 1,010 licenses & permits 1,491 miscellaneous 1,364 performers/artists 20,420 repairs & maintenance 725 staff development 1,698 telephone 762 website 4,742 non-investment depreciation 1,751 total 49,670

Form 990-ez, Part II, Line 24

Pledges receivable 19,805 2,100 prepaid expenses and deferred charges 0 879 24,315 35,985 less accumulated depreciation 23,447 25,198 security deposits 845 845 deposits on pp&e 2,230 0 due from employees 0 103 total 23,748 14,714

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,918 5,521 401k withholding 0 868

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix211 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,164 OFFICE 2,770 TRAVEL 2,562 INSURANCE 2,959 BANK FEES 164 CONSULTANTS 3,449 DUES AND SUBSCRIPTIONS 121 ENTERTAINMENT 1,518 EQUIPMENT RENTAL 1,010 LICENSES & PERMITS 1,491 MISCELLANEOUS 1,364 PERFORMERS/ARTISTS 20,420 REPAIRS & MAINTENANCE 725 STAFF DEVELOPMENT 1,698 TELEPHONE 762 WEBSITE 4,742 NON-INVESTMENT DEPRECIATION 1,751 TOTAL 49,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 19,805 2,100 PREPAID EXPENSES AND DEFERRED CHARGES 0 879 24,315 35,985 LESS ACCUMULATED DEPRECIATION 23,447 25,198 SECURITY DEPOSITS 845 845 DEPOSITS ON PP&E 2,230 0 DUE FROM EMPLOYEES 0 103 TOTAL 23,748 14,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,918 5,521 401K WITHHOLDING 0 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATION 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/ExplanationTxt4STATION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109627075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION NORTH ARTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0200741908
ReturnHeader/Filer/PhoneNum04109627075
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W NORTH AVENUE STE 307
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521551858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARANKO & BLACK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 INTERNATIONAL CIR STE 5100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04107715568
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M VARANKO CPA
ReturnHeader/ReturnTs02017-11-15T17:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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