Civic Intelligence

Artbreakers - Artists for the Cause Inc

990EZ • Fiscal year 2016 • EIN 20-8272103

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.ARTBREAKERS.ORG
PO Box 840012Saint Augustine, FL 32080

(904) 377-2431

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% 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

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,480

Up $1,794 (+262%) from 2015

Net Assets

Up

$2,480

Up $1,794 (+262%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$7,458

Down $93 (-1.2%) from 2015

Expenses

Down

$5,664

Down $3,263 (-37%) from 2015

Net Income

Up

$1,794

Up $3,170 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2010: $811Liabilities 2010: $0Net Assets 2010: $8112010Assets 2011: $2,102Net Assets 2011: $2,1022011Assets 2012: $6,466Net Assets 2012: $6,4662012Assets 2013: $8,090Liabilities 2013: $3,737Net Assets 2013: $4,3532013Assets 2014: $2,062Net Assets 2014: $2,0622014Assets 2015: $686Net Assets 2015: $6862015Assets 2016: $2,480Net Assets 2016: $2,4802016Assets 2017: $2,857Net Assets 2017: $2,8572017Assets 2018: $7,571Net Assets 2018: $7,5712018Assets 2019: $10,432Net Assets 2019: $10,4322019

Highlighted filing

2016

Assets$2,480
Liabilities-
Net Assets$2,480
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $9,909Expenses 2010: $9,605Net Income 2010: $3042010Revenue 2011: $8,964Expenses 2011: $8,084Net Income 2011: $8802011Revenue 2012: $19,177Expenses 2012: $14,813Net Income 2012: $4,3642012Revenue 2013: $18,950Expenses 2013: $21,063Net Income 2013: -$2,1132013Revenue 2014: $22,278Expenses 2014: $24,569Net Income 2014: -$2,2912014Revenue 2015: $7,551Expenses 2015: $8,927Net Income 2015: -$1,3762015Revenue 2016: $7,458Expenses 2016: $5,664Net Income 2016: $1,7942016Revenue 2017: $8,109Expenses 2017: $7,732Net Income 2017: $3772017Revenue 2018: $13,706Expenses 2018: $8,992Net Income 2018: $4,7142018Revenue 2019: $8,673Expenses 2019: $5,812Net Income 2019: $2,8612019

Highlighted filing

2016

Revenue$7,458
Expenses$5,664
Net Income$1,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,425
Mission and Program Overview

Mission

Provide support for living/medical expenses for cancer patients

Program Services

DescriptionGrantsExpenses
ARTBREAKERS WAS ABLE TO PROVIDE A GREATER AMOUNT OF SUPPORT TO OUR RECEPIENTS DUE TO INCREASED PUBLIC SUPPORT-$8,425
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXINE MCCHESNEYBoard MemberPT$0--
GAYE JONESPresidentPT$0--
AMY KOZSUCHBoard MemberPT$0--
NANCY CILENTOBoard MemberPT$0--
MICHELLE SANTORELLIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Artbreakers - Artists for the Cause Inc
EIN
20-8272103
Phone
9043772431
Address
PO BOX 840012, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Gaye Jones
Title
President
Phone
9043772431
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086-6334
Preparer
Jill S Atwood
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL FILING FEE 96.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 187.”

Form 990EZ, Part I, Line 16

“Direct patient support 4666.”

Form 990EZ, Part I, Line 16

“P.O. BOX 70.”

Form 990EZ, Part I, Line 16

“WEB 245.”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0GAYE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09044613196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02480
IRS990EZ/FundraisingGrossIncomeAmt06400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAXINE MCCHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KOZSUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CILENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE SANTORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR LIVING/MEDICAL EXPENSES FOR CANCER PATIENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTBREAKERS WAS ABLE TO PROVIDE A GREATER AMOUNT OF SUPPORT TO OUR RECEPIENTS DUE TO INCREASED PUBLIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0967
IRS990EZ/SpecialEventsNetIncomeLossAmt05433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05664
IRS990EZ/TotalProgramServiceExpensesAmt08425
IRS990EZ/TotalRevenueAmt07458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTBREAKERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022221
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027428
IRS990ScheduleA/Total509Grp/TotalAmt087428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FILING FEE 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PATIENT SUPPORT 4666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P.O. BOX 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB 245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043772431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTBREAKERS - ARTISTS FOR THE CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTB
ReturnHeader/Filer/EIN0208272103
ReturnHeader/Filer/PhoneNum09043772431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 840012
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C0CD9BB4B278844A995BCBFC84DE6E7C9A1135E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.119.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320866334
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S ATWOOD
ReturnHeader/ReturnTs02017-03-01T05:02:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,480
Liabilities
-
Net assets
$2,480
Revenue
$7,458
Expenses
$5,664
Net income
$1,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.4$8.67$5.81$2.86
2018Detailed filing. Detailed filing data is available for this year.$7.57$7.57$13.7$8.99$4.71
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$8.11$7.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$7.46$5.66$1.79
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$7.55$8.93$1.38
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.06$22.3$24.6$2.29
2013Detailed filing. Detailed filing data is available for this year.$8.09$3.74$4.35$19.0$21.1$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$6.47$19.2$14.8$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$8.96$8.08$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$9.91$9.61$0.30