Civic Intelligence

Station North Arts & Entertainment Incorporated

990 • Fiscal year 2017 • EIN 20-0741908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STATIONNORTH.ORG
120 W North Avenue Ste 307Baltimore, MD 21201

(443) 834-9714

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$65,756

Up $2,124 (+3.3%) from 2016

Net Assets

Up

$64,723

Up $7,480 (+13%) from 2016

Liabilities

Down

$1,033

Down $5,356 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$254,976

Up $131,004 (+106%) from 2016

Expenses

Up

$247,498

Up $18,686 (+8.2%) from 2016

Net Income

Up

$7,478

Up $112,318 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$65,756
Liabilities$1,033
Net Assets$64,723
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$254,976
Expenses$247,498
Net Income$7,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$254,976
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$48,918$40,855▼ $8,063
Pledges and Grants Receivable$2,100$15,000▲ $12,900
Land, Buildings, and Equipment, Net$10,787$8,953▼ $1,834
Prepaid Expenses and Deferred Charges$879--
Total Assets$63,632$65,756▲ $2,124
Other Assets Total$948$948→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,519$1,033▼ $4,486
Other Liabilities$868--
Total Liabilities$6,387$1,033▼ $5,354
Net Assets / Fund Balance
Unrestricted Net Assets$57,245$64,723▲ $7,478
Total Net Assets Fund Balance$57,245$64,723▲ $7,478
Total Liabilities and Net Assets / Fund Balance$63,632$65,756▲ $2,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$19,040$19,040
Other Land Buildings$8,953$7,992$16,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia RambissoonExecutive DiFT$52,973$2,649$55,622

Board Members and Trustees

NameTitle
Elaine AsalPresident
Dale HargraveDirector
Diane ChoDirector
James VoseDirector
Kevin BrownDirector
Kirby FowlerDirector
Mike MollaDirector
Neb SertsuDirector
Pierre BennuDirector
Sara Benninghoff WarrenDirector
Steve ZigerSecretary
Lat NaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,976
Change in Net Assets
$7,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,356
Salaries, Compensation, and Employee Benefits$114,142
Total Fundraising Expense$36,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,500$44,930$32,507$100,937
Office Expenses$44,205$2,444-$46,649
Fees for Services Accounting-$8,615-$8,615
Occupancy-$8,514-$8,514
Payroll Taxes$1,818$3,470$2,510$7,798
All Other Expenses$4,408$1,250-$5,658
Pension Plan Contributions$1,244$2,371$1,792$5,407
Insurance-$4,535-$4,535
Travel$1,239$3,046-$4,285
Fees for Services Other-$2,705-$2,705
Other Expenses$2,089$1,899-$2,089
Depreciation Depletion-$1,835-$1,835
Advertising-$535-$535
Total Functional Expenses$112,315$98,374$36,809$247,498
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
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 finance committee and based on the salary of executive directors in the region for simliarly sized organizations.”

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
4438349714
Address
120 W NORTH AVENUE STE 307, BALTIMORE, MD 21201

Signing Officer

Name
Amelia Rambissoon
Title
Executive Director
Phone
4109627075
Signed
2018-11-15

Organization Details

Principal Officer
Elaine Asal
Formed
2004
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
3

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.”

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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 FINANCE COMMITTEE AND BASED ON THE SALARY OF EXECUTIVE DIRECTORS IN THE REGION FOR SIMLIARLY SIZED ORGANIZATIONS.
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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA RAMBISSOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109627075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION NORTH ARTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0200741908
ReturnHeader/Filer/PhoneNum04438349714
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W NORTH AVENUE STE 307
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F195A75B3178A147941D5B3E9DCA93AFC1281A93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FDF7D12CA9ABD95250C8797A47F5629AD1CBAC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.50.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:57
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M VARANKO CPA
ReturnHeader/ReturnTs02018-11-15T17:36:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,756
Liabilities
$1,033
Net assets
$64,723
Revenue
$254,976
Expenses
$247,498
Net income
$7,478
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