Civic Intelligence

Artist Audience & Community Live Inc.

990 • Fiscal year 2016 • EIN 20-5740370

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.ARTISTAUDIENCECOMMUNITYLIVE.COM
PO Box 6Fort Smith, AR 72902

(479) 883-9488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,053

Up $3,051 (+31%) from 2015

Net Assets

Up

$13,053

Up $3,051 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$34,123

Down $6,442 (-16%) from 2015

Expenses

Down

$31,072

Down $6,412 (-17%) from 2015

Net Income

Down

$3,051

Down $30 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,459,437Liabilities 2010: $1,097,894Net Assets 2010: $361,5432010Assets 2011: $1,395,904Liabilities 2011: $1,083,527Net Assets 2011: $312,3772011Assets 2012: $3,797Liabilities 2012: $0Net Assets 2012: $3,7972012Assets 2013: $12,654Liabilities 2013: $0Net Assets 2013: $12,6542013Assets 2014: $6,921Liabilities 2014: $0Net Assets 2014: $6,9212014Assets 2015: $10,002Liabilities 2015: $0Net Assets 2015: $10,0022015Assets 2016: $13,053Liabilities 2016: $0Net Assets 2016: $13,0532016Assets 2017: $17,149Liabilities 2017: $0Net Assets 2017: $17,1492017Assets 2018: $13,708Liabilities 2018: $0Net Assets 2018: $13,7082018Assets 2019: $11,466Liabilities 2019: $0Net Assets 2019: $11,4662019Assets 2020: $6,132Liabilities 2020: $0Net Assets 2020: $6,1322020Assets 2021: $4,421Liabilities 2021: $0Net Assets 2021: $4,4212021Assets 2022: $16,618Liabilities 2022: $0Net Assets 2022: $16,6182022Assets 2023: $10,260Liabilities 2023: $0Net Assets 2023: $10,2602023Assets 2024: $14,724Liabilities 2024: $0Net Assets 2024: $14,7242024

Highlighted filing

2016

Assets$13,053
Liabilities$0
Net Assets$13,053
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $355,8052010Expenses 2011: $329,2692011Expenses 2012: $89,7772012Revenue 2013: $31,526Expenses 2013: $22,669Net Income 2013: $8,8572013Revenue 2014: $28,573Expenses 2014: $34,306Net Income 2014: -$5,7332014Revenue 2015: $40,565Expenses 2015: $37,484Net Income 2015: $3,0812015Revenue 2016: $34,123Expenses 2016: $31,072Net Income 2016: $3,0512016Revenue 2017: $35,824Expenses 2017: $31,728Net Income 2017: $4,0962017Revenue 2018: $29,243Expenses 2018: $32,684Net Income 2018: -$3,4412018Revenue 2019: $30,145Expenses 2019: $32,387Net Income 2019: -$2,2422019Revenue 2020: $2,687Expenses 2020: $8,021Net Income 2020: -$5,3342020Revenue 2021: $0Expenses 2021: $1,711Net Income 2021: -$1,7112021Revenue 2022: $28,240Expenses 2022: $16,043Net Income 2022: $12,1972022Revenue 2023: $21,648Expenses 2023: $28,006Net Income 2023: -$6,3582023Revenue 2024: $23,988Expenses 2024: $19,524Net Income 2024: $4,4642024

Highlighted filing

2016

Revenue$34,123
Expenses$31,072
Net Income$3,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$34,123
Mission and Program Overview

Mission

The organization is designed to encourage and promote the artistic, musical, educational, community and recreational development of fort smith, arkansas. Includes talent buying for in-house productions, special events that may include music concerts, theater, dance, artist residencies, lectures and community outreach programs and to encourage and assist in the development of downtown fort smith, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,002$13,053▲ $3,051
Rtn Earn Endowment Incm Other Fnds$10,002$13,053▲ $3,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,002$13,053▲ $3,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,002$13,053▲ $3,051
Total Liabilities and Net Assets / Fund Balance$10,002$13,053▲ $3,051
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike SmetsPresident
David RobertsSecretary
Dave RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,123
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,000--$17,000
Occupancy$4,000--$4,000
Travel$3,028--$3,028
Office Expenses$795$658-$1,453
Insurance$1,054--$1,054
Other Expenses$676--$676
Advertising$175--$175
Fees for Services Accounting-$76-$76
Total Functional Expenses$30,338$734$0$31,072
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
No
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, Part VI, Section B, Line 11B

“The organization's governing body evaluates the form 990 for completeness to the best of their understanding of the form 990 and its requirments.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governng documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Artist Audience & Community Live Inc
EIN
20-5740370
Phone
4798839488
Address
PO BOX 6, FORT SMITH, AR 72902

Signing Officer

Name
Dave Robertson
Title
Treasurer
Phone
4798839488
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Smets
Formed
2006
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees : program service expenses 17000. Management and general expenses 0. Fundraising expenses 0. Total expenses 17000.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY EVALUATES THE FORM 990 FOR COMPLETENESS TO THE BEST OF THEIR UNDERSTANDING OF THE FORM 990 AND ITS REQUIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST FEES : PROGRAM SERVICE EXPENSES 17000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798839488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTIST AUDIENCE & COMMUNITY LIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0205740370
ReturnHeader/Filer/PhoneNum04798839488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7F36400F02110BDD44C4872D269567773288A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9481472AEE5A3D3FB90D609ACE434D2F52E9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.204.187
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C LANGHAM CPA
ReturnHeader/ReturnTs02017-05-15T11:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,053
Liabilities
$0
Net assets
$13,053
Revenue
$34,123
Expenses
$31,072
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.08$0.31$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.10$0.36$0.36