Civic Intelligence

Elsewhere Incorporated

990 • Fiscal year 2013 • EIN 20-1026041

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profileelsewhereelsewhere.org
606 South Elm StreetSuite27406

(336) 549-5555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$23,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$283,020

Up $93,769 (+50%) from 2012

Net Assets

Up

$283,020

Up $93,769 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

$316,400

No earlier filing loaded for comparison.

Expenses

Down

$222,631

Down $2,290 (-1.0%) from 2012

Net Income

$93,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $110,119Liabilities 2010: $02010Assets 2011: $137,200Liabilities 2011: $02011Assets 2012: $189,251Liabilities 2012: $0Net Assets 2012: $189,2512012Assets 2013: $283,020Liabilities 2013: $0Net Assets 2013: $283,0202013Assets 2014: $655,477Liabilities 2014: $0Net Assets 2014: $655,4772014Assets 2015: $760,360Liabilities 2015: $0Net Assets 2015: $760,3602015Assets 2016: $1,122,200Liabilities 2016: $285,473Net Assets 2016: $836,7272016Assets 2017: $872,270Liabilities 2017: $261,945Net Assets 2017: $610,3252017Assets 2018: $788,806Liabilities 2018: $225,450Net Assets 2018: $563,3562018Assets 2019: $711,175Liabilities 2019: $220,493Net Assets 2019: $490,6822019Assets 2020: $758,408Liabilities 2020: $374,801Net Assets 2020: $383,6072020Assets 2021: $644,248Liabilities 2021: $280,197Net Assets 2021: $364,0512021Assets 2022: $484,606Liabilities 2022: $231,343Net Assets 2022: $253,2632022

Highlighted filing

2013

Assets$283,020
Liabilities$0
Net Assets$283,020
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $132,025Expenses 2010: $109,717Net Income 2010: $22,3082010Revenue 2011: $172,775Expenses 2011: $145,694Net Income 2011: $27,0812011Expenses 2012: $224,9212012Revenue 2013: $316,400Expenses 2013: $222,631Net Income 2013: $93,7692013Revenue 2014: $698,931Expenses 2014: $326,474Net Income 2014: $372,4572014Revenue 2015: $457,586Expenses 2015: $352,703Net Income 2015: $104,8832015Revenue 2016: $322,831Expenses 2016: $246,464Net Income 2016: $76,3672016Revenue 2017: $341,469Expenses 2017: $307,663Net Income 2017: $33,8062017Revenue 2018: $279,454Expenses 2018: $326,423Net Income 2018: -$46,9692018Revenue 2019: $287,452Expenses 2019: $360,126Net Income 2019: -$72,6742019Revenue 2020: $229,917Expenses 2020: $324,576Net Income 2020: -$94,6592020Revenue 2021: $348,479Expenses 2021: $368,035Net Income 2021: -$19,5562021Revenue 2022: $274,142Expenses 2022: $385,511Net Income 2022: -$111,3692022

Highlighted filing

2013

Revenue$316,400
Expenses$222,631
Net Income$93,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$321,111
Mission and Program Overview

Mission

Elsewhere is a living musuem, artist residency, and educational laboratory set in a former thrift store. The organization provides a collaborative work environment for more than 50 artists who create artistic works in the living museum using the museum's 58 year collection of surplus materials. The living museum is open to the public, and provides weekly artist events and programming for the benefit of emerging and established artists, as well as communities in greensboro, guilford county, and surrounding areas.

The organization provides a collaborative work environment for more work environment for more than 50 artists through the living museum, which provides events and programming for the artists and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,922$157,289▲ $55,367
Land, Buildings, and Equipment, Net$87,329$125,731▲ $38,402
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$189,251$283,020▲ $93,769
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,251$283,020▲ $93,769
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$189,251$283,020▲ $93,769
Total Liabilities and Net Assets / Fund Balance$189,251$283,020▲ $93,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,619$19,376$139,995
Equipment$3,922$25,145$29,067
Other Land Buildings$1,190$198$1,388
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Scheer IiiExecutive DirectorPT$23,500$23,500
Stephanie ShermanBoard Member at LargePT$12,750$12,750

Board Members and Trustees

NameTitle
George M Scheer JrBoard President
David GrayBoard Vice President
Michele ScheerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,105
Program Service Revenue
$79,988
Investment Income
$10
Other Revenue
$7,297
All Other Contributions
$222,717
Change in Net Assets
$93,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,740
Other Expenses$94,566
Grants and Similar Amounts Paid$28,325
Total Fundraising Expense$630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,792$12,698-$63,490
Office Expenses$41,140$449$630$42,219
Current Officers, Directors, Trustees, and Key Employees$29,000$7,250$0$36,250
Grants to Domestic Individuals$28,325--$28,325
Occupancy$14,306$3,577-$17,883
Depreciation Depletion$9,482$2,370-$11,852
Travel$7,462$102-$7,564
Advertising$5,378--$5,378
Fees for Services Other$4,683$658-$5,341
Fees for Services Accounting$2,100$525-$2,625
Information Technology$782$196-$978
Conferences and Meetings$581$145-$726
Total Functional Expenses$194,031$27,970$630$222,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,008
Fundraising Direct Expenses$4,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,396$12,008$2,636$9,372
Total Events$18,396$12,008$4,711$7,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The building and its contents are owned by the uncle of the current executive director and the building is leased to elsewhere, inc. The father and mother of the executive director are also on this governing board. The governing board meets only in the minimum required and only oversees the lease terms of the building and votes on the budget. It has no part in the daily operation of the organization which is instead overseen by a robust advisorial board of community leaders who have no relationship to the family or building.”

FORM 990, PART VI, SECTION B, LINE 11B

“The completed form 990 is provided to the members of the governing body to review and suggest any changes that might need to be made before the return is filed.”

FORM 990, PART VI, SECTION B, LINE 12C

“The organization's conflict of interest policy is renewed yearly.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B

“The finance chair of the independent advisory board work with the advisory president and having a vote by the full advisory board determine the contracts provided to the organization's management.”

Form 990, Part VI, Section C, Line 19

“The organization makes all applicable documentation available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1026041
In Care Of
% GEORGE M SCHEER III
Phone
3365495555

Signing Officer

Name
Georege M Scheer Iii
Title
Executive Director
Phone
3365495555
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Scheer Iii
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
John E Kean
Phone
3365495555
Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION GRANTS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,020
Liabilities
$0
Net assets
$283,020
Revenue
$316,400
Expenses
$222,631
Net income
$93,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.27$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.23$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.84$0.32$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.46$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.70$0.33$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.22
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.15$0.03
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits