Civic Intelligence

Brookhaven Arts Alliance Inc

EIN 20-1134806 • 501(c)3 • Lantana, FL

990-N Coverage
3113 chastin DriveLantana, FL 30342
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$55,760

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Flat

$32,581

Flat from 2011

Expenses

Down

$45,769

Down $7,506 (-14%) from 2011

Net Income

Up

-$13,188

Up $7,506 (+36%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $56,196Liabilities 2010: $0Net Assets 2010: $56,1962010Assets 2011: $55,760Liabilities 2011: $0Net Assets 2011: $55,7602011Assets 2012: $55,760Liabilities 2012: $02012

Highlighted filing

2012

Assets$55,760
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,394Expenses 2010: $76,032Net Income 2010: -$15,6382010Revenue 2011: $32,581Expenses 2011: $53,275Net Income 2011: -$20,6942011Revenue 2012: $32,581Expenses 2012: $45,769Net Income 2012: -$13,1882012

Highlighted filing

2012

Revenue$32,581
Expenses$45,769
Net Income-$13,188
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,760
Liabilities
$0
Net assets
-
Revenue
$32,581
Expenses
$45,769
Net income
-$13,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$55.8$0.00$32.6$45.8$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.00$55.8$32.6$53.3$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.00$56.2$60.4$76.0$15.6
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1134806
Raw XML Appendix186 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY055760
IRS990EZ/CashSavingsAndInvestments/EOY055760
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20694
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts032581
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0581
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055760
IRS990EZ/NetAssetsOrFundBalancesBOY055760
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103113 ChastainDrive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 Ascott Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122387 Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131157 Pine Grove Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gretchen Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Woodley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Cody Guy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets020694
IRS990EZ/OtherExpensesTotal045769
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Art Education to the Brookhave communities
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art Education to the Brookhave communities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue032000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07506
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103113 Chastin Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030342
IRS990EZ/TheBooksAreInCareOf/NamePerson0gretchen Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042104107
IRS990EZ/TotalAssets/BOY055760
IRS990EZ/TotalAssets/EOY055760
IRS990EZ/TotalExpenses053275
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032581
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.brookhavenartsalliance.com
IRS990ScheduleA/GeneralExplanation0Art Education to the Brookhave communities While building Cultural Enrichment for the brookhaven community and its visitors.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0312324
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.9983
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090316623
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085652
IRS990ScheduleA/Total509/Total0316623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085652
IRS990ScheduleA/TotalSupportTotal/Total0316623
IRS990ScheduleO/GeneralExplanation/Explanation0Information Regarding personal Benefit contracts: The organization did not, during the year, receive and funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not , during the year, Pay any Premiums, diretly or Indirectly, on a persoanl benefit contract.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Advertising;14230|Bank Fee's;298|Depreciation;571|Insurance;763|Taxes and Licenses;150|Internet;1240|Supplies;1832|Equipement Rental;2519|Meals;2117|Entertainment;500|Telephone;2155|Direct Event Expensive;8900|Event Permits;150|storage;10344^Total;45769^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Internet;1535|supplies;5482|Storage;13677^Total;20694^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0A
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Additional time is requested to receive missing information which is necessary for the preparation of complete and accurate Form 990-EZ.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201134806
ReturnHeader/Filer/Name/BusinessNameLine10BROOKHAVEN ARTS ALLIANCE INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone04042104107
ReturnHeader/Filer/USAddress/AddressLine103113 chastin Drive
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Gretchen Roberts
ReturnHeader/Officer/Phone04042104107
ReturnHeader/Officer/Title0Excutive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:58:00-07:00

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