Civic Intelligence

Bravo Creative Arts Center Inc.

990 • Fiscal year 2017 • EIN 20-4100092

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

Organization Profilewww.bravocreativeartscenter.com
2227 Hillsboro RoadFranklin, TN 37069

(615) 599-5314

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,624

Up $69,858 (+86%) from 2016

Net Assets

$149,639

No earlier filing loaded for comparison.

Liabilities

Down

$985

Down $3 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$254,564

Up $73,994 (+41%) from 2016

Expenses

Up

$184,703

Up $7,807 (+4.4%) from 2016

Net Income

Up

$69,861

Up $66,187 (+1801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,662Liabilities 2011: $02011Assets 2012: $75,471Liabilities 2012: $1,9332012Assets 2013: $77,043Liabilities 2013: $9582013Assets 2014: $90,228Liabilities 2014: $1,9022014Assets 2015: $77,994Liabilities 2015: $1,8902015Assets 2016: $80,766Liabilities 2016: $9882016Assets 2017: $150,624Liabilities 2017: $985Net Assets 2017: $149,6392017Assets 2018: $115,476Net Assets 2018: $115,4762018Assets 2019: $113,541Liabilities 2019: $2,058Net Assets 2019: $111,4832019Assets 2020: $75,316Liabilities 2020: $21,732Net Assets 2020: $53,5842020Assets 2021: $137,711Liabilities 2021: $31,045Net Assets 2021: $106,6662021Assets 2022: $66,359Liabilities 2022: $31,014Net Assets 2022: $35,3452022Assets 2023: $66,537Liabilities 2023: $8,100Net Assets 2023: $58,4372023Assets 2024: $90,539Liabilities 2024: $3,312Net Assets 2024: $87,2272024

Highlighted filing

2017

Assets$150,624
Liabilities$985
Net Assets$149,639
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $140,400Expenses 2011: $155,343Net Income 2011: -$14,9432011Revenue 2012: $158,754Expenses 2012: $137,878Net Income 2012: $20,8762012Revenue 2013: $162,462Expenses 2013: $159,915Net Income 2013: $2,5472013Revenue 2014: $181,263Expenses 2014: $169,022Net Income 2014: $12,2412014Revenue 2015: $165,633Expenses 2015: $177,855Net Income 2015: -$12,2222015Revenue 2016: $180,570Expenses 2016: $176,896Net Income 2016: $3,6742016Revenue 2017: $254,564Expenses 2017: $184,703Net Income 2017: $69,8612017Revenue 2018: $192,493Expenses 2018: $225,756Net Income 2018: -$33,2632018Revenue 2019: $210,191Expenses 2019: $214,184Net Income 2019: -$3,9932019Revenue 2020: $152,083Expenses 2020: $209,982Net Income 2020: -$57,8992020Revenue 2021: $282,127Expenses 2021: $229,045Net Income 2021: $53,0822021Revenue 2022: $181,613Expenses 2022: $252,934Net Income 2022: -$71,3212022Revenue 2023: $288,642Expenses 2023: $289,458Net Income 2023: -$8162023Revenue 2024: $363,210Expenses 2024: $334,420Net Income 2024: $28,7902024

Highlighted filing

2017

Revenue$254,564
Expenses$184,703
Net Income$69,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$261,049
Mission and Program Overview

Mission

To provide and promote arts education programs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,766$139,942▲ $59,176
Land, Buildings, and Equipment, Net-$10,682-
Total Assets$80,766$150,624▲ $69,858
Liabilities
Other Liabilities$988$985▼ $3
Total Liabilities$988$985▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$79,778$149,639▲ $69,861
Total Net Assets Fund Balance$79,778$149,639▲ $69,861
Total Liabilities and Net Assets / Fund Balance$80,766$150,624▲ $69,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,682$14,655$14,655
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Lissa McHughSecretary$40,000$40,000

Board Members and Trustees

NameTitle
Rhonda TrumboPresident
Allison CobbDirector
Cathy GuentherDirector
Steve H McHughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,173
Program Service Revenue
$167,330
Investment Income
$0
Other Revenue
$2,061
All Other Contributions
$75,923
Change in Net Assets
$69,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,643
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,836--$45,836
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Office Expenses$3,120$5,564-$8,684
Advertising$4,413--$4,413
Payroll Taxes$3,060--$3,060
Insurance-$1,939-$1,939
Other Expenses$559$307-$866
All Other Expenses-$444-$444
Total Functional Expenses$176,176$8,527$0$184,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,479
Fundraising Direct Expenses$6,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
11th Anniversary Celebration$15,729$6,479$557$5,922
Total Events$15,729$6,479$6,066$413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$985
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a written employment contract, compensation survey and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bravo Creative Arts Center
EIN
20-4100092
Phone
6155995314
Address
2227 HILLSBORO ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Lissa McHugh
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve H McHugh
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
75

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a written employment contract, compensation survey and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080766
IRS990/TotalAssetsEOYAmt0150624
IRS990/TotalAssetsGrp/BOYAmt080766
IRS990/TotalAssetsGrp/EOYAmt0150624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085173
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0988
IRS990/TotalLiabilitiesEOYAmt0985
IRS990/TotalLiabilitiesGrp/BOYAmt0988
IRS990/TotalLiabilitiesGrp/EOYAmt0985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149639
IRS990/TotalProgramServiceExpensesAmt0176176
IRS990/TotalProgramServiceRevenueAmt0167330
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254564
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150624
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Burton Hills Blvd Ste 260
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bravocreativeartscenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lissa McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bravo Creative Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0204100092
ReturnHeader/Filer/PhoneNum06155995314
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 HILLSBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B95B656185A6E08FDF946E0DBFF63D868DFBBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-05-15T04:38:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,624
Liabilities
$985
Net assets
$149,639
Revenue
$254,564
Expenses
$184,703
Net income
$69,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$3.63$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.58$2.89$2.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.82$2.53$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.07$2.82$2.29$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.54$1.52$2.10$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$2.10$2.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.92$2.26$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.55$1.85$0.70
2016Summary only. Only limited summary data is available for this year.$0.81$0.01$1.81$1.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.78$0.02$1.66$1.78$0.12
2014Summary only. Only limited summary data is available for this year.$0.90$0.02$1.81$1.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$1.62$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.02$1.59$1.38$0.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.40$1.55$0.15