Civic Intelligence

Bravo Creative Arts Center Inc.

990EZ • Fiscal year 2018 • EIN 20-4100092

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

2227 Hillsboro RoadFranklin, TN 37069

(615) 559-5314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$115,476

Down $35,148 (-23%) from 2017

Net Assets

Down

$115,476

Down $34,163 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$192,493

Down $62,071 (-24%) from 2017

Expenses

Up

$225,756

Up $41,053 (+22%) from 2017

Net Income

Down

-$33,263

Down $103,124 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$115,476
Liabilities-
Net Assets$115,476

Operations Trend

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

2018

Revenue$192,493
Expenses$225,756
Net Income-$33,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$192,676
Mission and Program Overview

Mission

To provide and promote arts education programs to the public.

Program Services

DescriptionGrantsExpenses
Musical Theatre Program A large number of performances were given with over 403 cast members.-$196,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissa McHughSecretaryFT$40,000-$40,000
Allison CobbPresident-$0--
Steve McHughTreasurer-$0--
Karen HordDirector-$0--
Cathy GuentherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bravo Creative Arts Center
EIN
20-4100092
Phone
6155595314
Address
2227 Hillsboro Road, Franklin, TN 37069

Signing Officer

Name
Lissa McHugh
Title
Secretary
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 385

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 245

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,111

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 5,664

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 531

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 958

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,940

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Supplies 4,173

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Fees 289

Form 990-EZ, Part I, Line 16, Other Expenses

Props, Set designs, and Costumes 27,331

Form 990-EZ, Part I, Line 16, Other Expenses

Play Rights 9,514

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 255

Form 990-EZ, Part I, Line 20, Net Assets

900 expense for professional fees in the 2016 year that was recorded as a liability in that year. -900

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 10,682, End of year 10,682

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 775

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 985, End of year 0

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lissa McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Hord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy Guenther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011457
IRS990EZ/OtherChangesInNetAssetsAmt0-900
IRS990EZ/OtherExpensesTotalAmt053396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and promote arts education programs to the public.
IRS990EZ/PrintingPublicationsPostageAmt02897
IRS990EZ/ProgramServiceRevenueAmt0136988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Musical Theatre Program A large number of performances were given with over 403 cast members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087159
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0225756
IRS990EZ/TotalProgramServiceExpensesAmt0196228
IRS990EZ/TotalRevenueAmt0192493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bravocreativeartscenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136988
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.84600
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181263
IRS990ScheduleA/Total509Grp/TotalAmt0972645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 5,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Supplies 4,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Props, Set designs, and Costumes 27,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Play Rights 9,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12900 expense for professional fees in the 2016 year that was recorded as a liability in that year. -900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Beginning of year 10,682, End of year 10,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory Beginning of year 0, End of year 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities Beginning of year 985, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lissa McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bravo Creative Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0204100092
ReturnHeader/Filer/PhoneNum06155595314
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 Hillsboro Road
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-07-09T11:18:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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