Civic Intelligence

Community Arts Center

990 • Fiscal year 2015 • EIN 23-1628461

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A
414 Plush Mill RoadWallingford, PA 19086

(610) 444-3222

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,550

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,504,614

Down $68,640 (-2.7%) from 2014

Net Assets

Down

$2,386,416

Down $72,750 (-3.0%) from 2014

Liabilities

Up

$118,198

Up $4,110 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$897,737

Down $15,670 (-1.7%) from 2014

Expenses

Up

$970,487

Up $21,015 (+2.2%) from 2014

Net Income

Down

-$72,750

Down $36,685 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,232,418Liabilities 2011: $89,738Net Assets 2011: $2,142,6802011Assets 2012: $2,698,164Liabilities 2012: $71,590Net Assets 2012: $2,626,5742012Assets 2013: $2,577,031Liabilities 2013: $56,801Net Assets 2013: $2,520,2302013Assets 2014: $2,573,254Liabilities 2014: $114,088Net Assets 2014: $2,459,1662014Assets 2015: $2,504,614Liabilities 2015: $118,198Net Assets 2015: $2,386,4162015Assets 2016: $2,514,059Liabilities 2016: $99,419Net Assets 2016: $2,414,6402016Assets 2017: $2,489,692Liabilities 2017: $98,971Net Assets 2017: $2,390,7212017Assets 2018: $2,557,287Liabilities 2018: $150,167Net Assets 2018: $2,407,1202018Assets 2019: $2,585,928Liabilities 2019: $140,317Net Assets 2019: $2,445,6112019Assets 2020: $2,658,680Liabilities 2020: $167,727Net Assets 2020: $2,490,9532020Assets 2021: $2,962,551Liabilities 2021: $171,017Net Assets 2021: $2,791,5342021Assets 2022: $3,426,594Liabilities 2022: $830,155Net Assets 2022: $2,596,4392022Assets 2023: $2,998,480Liabilities 2023: $233,300Net Assets 2023: $2,765,1802023Assets 2024: $3,153,881Liabilities 2024: $247,209Net Assets 2024: $2,906,6722024Assets 2025: $3,418,384Liabilities 2025: $238,263Net Assets 2025: $3,180,1212025

Highlighted filing

2015

Assets$2,504,614
Liabilities$118,198
Net Assets$2,386,416
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,751Expenses 2011: $913,397Net Income 2011: -$96,6462011Revenue 2012: $1,357,733Expenses 2012: $873,839Net Income 2012: $483,8942012Revenue 2013: $879,729Expenses 2013: $986,073Net Income 2013: -$106,3442013Revenue 2014: $913,407Expenses 2014: $949,472Net Income 2014: -$36,0652014Revenue 2015: $897,737Expenses 2015: $970,487Net Income 2015: -$72,7502015Revenue 2016: $1,024,475Expenses 2016: $996,251Net Income 2016: $28,2242016Revenue 2017: $941,880Expenses 2017: $965,799Net Income 2017: -$23,9192017Revenue 2018: $1,073,924Expenses 2018: $1,057,525Net Income 2018: $16,3992018Revenue 2019: $1,166,361Expenses 2019: $1,127,870Net Income 2019: $38,4912019Revenue 2020: $772,332Expenses 2020: $806,585Net Income 2020: -$34,2532020Revenue 2021: $1,049,643Expenses 2021: $885,202Net Income 2021: $164,4412021Revenue 2022: $988,927Expenses 2022: $1,084,174Net Income 2022: -$95,2472022Revenue 2023: $1,313,133Expenses 2023: $1,208,838Net Income 2023: $104,2952023Revenue 2024: $1,362,815Expenses 2024: $1,358,229Net Income 2024: $4,5862024Revenue 2025: $1,652,832Expenses 2025: $1,475,714Net Income 2025: $177,1182025

Highlighted filing

2015

Revenue$897,737
Expenses$970,487
Net Income-$72,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$972,910
Mission and Program Overview

Mission

Provide quality activities in arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,836,021$1,798,096▼ $37,925
Savings and Temporary Cash Investments$355,874$357,656▲ $1,782
Cash and Non-Interest-Bearing Accounts$364,099$326,840▼ $37,259
Accounts Receivable$8,909$11,796▲ $2,887
Prepaid Expenses and Deferred Charges$8,351$10,226▲ $1,875
Total Assets$2,573,254$2,504,614▼ $68,640
Liabilities
Accounts Payable and Accrued Expenses$114,088$118,198▲ $4,110
Total Liabilities$114,088$118,198▲ $4,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,361$2,262,031▼ $71,330
Permanently Rstr Net Assets$73,679$73,679→ $0
Temporarily Rstr Net Assets$52,126$50,706▼ $1,420
Total Net Assets Fund Balance$2,459,166$2,386,416▼ $72,750
Total Liabilities and Net Assets / Fund Balance$2,573,254$2,504,614▼ $68,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,798,096$1,162,193$2,960,289
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul C DownieExec. DirectorFT$77,550$77,550

Board Members and Trustees

NameTitle
Elizabeth RubinPresident
0Directors
Karen HoffmanSecretary
Phil GockeTreas
Stephanie MiddletonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$158,346
Program Service Revenue
$588,208
Investment Income
$2,327
Other Revenue
$148,856
All Other Contributions
$117,194
Change in Net Assets
$-72,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,737
Revenue Not Reported on Form 990
$75,173
Total Revenue per Audited Statements
$972,910
Total Revenue per Form 990
$897,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,520
Other Expenses$394,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,599$72,921$0$575,520
All Other Expenses$169,999$109,029$0$279,028
Depreciation Depletion$62,790$11,081$0$73,871
Occupancy$31,551$10,517$0$42,068
Total Functional Expenses$766,939$203,548$0$970,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,660
Expenses per Audited Statements$970,487
Total Expenses per Form 990$970,487
Expenses Not Reported on Form 990$75,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,542
Fundraising Direct Expenses$75,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers----
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
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
Filing and Contact Details

Filer

Filer Name
Community Arts Center
EIN
23-1628461
Phone
6104443222
Address
414 PLUSH MILL ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Phil Gocke
Title
Treas
Phone
6104443222
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Gocke
Formed
1933
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
0

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Timothy D Umbreit CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by board members prior to filing”

Pt VI, Line 12C

“Officers and management review with board members”

Pt VI, Line 15A

“Officers and board review all compensation”

Pt VI, Line 15B

“Officers review and discuss compensation and employee issues”

Form 990, Part IX, Line 24F

“Exhibits expense 20151. 20151. Hospitality mgmt 2149. 2149. Professional fees - support ser 24512. 24512. Insurance - program 15255. 15255. Supplies 35839. 35839. Administrative 83506. 38184. 45322. Printing 25256. 20205. 5051. Repairs & maintenance - program 40365. 40365. Insurance - mgmt 5085. 5085. Repairs & maintenance support s 26910. 26910.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659334
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02960289
IRS990ScheduleD/OtherRevenueAmt075173
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MANAGEMENT REVIEW WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW AND DISCUSS COMPENSATION AND EMPLOYEE ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBITS EXPENSE 20151. 20151. HOSPITALITY MGMT 2149. 2149. PROFESSIONAL FEES - SUPPORT SER 24512. 24512. INSURANCE - PROGRAM 15255. 15255. SUPPLIES 35839. 35839. ADMINISTRATIVE 83506. 38184. 45322. PRINTING 25256. 20205. 5051. REPAIRS & MAINTENANCE - PROGRAM 40365. 40365. INSURANCE - MGMT 5085. 5085. REPAIRS & MAINTENANCE SUPPORT S 26910. 26910.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02573254
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IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970487
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IRS990/TotalLiabilitiesEOYAmt0118198
IRS990/TotalLiabilitiesGrp/BOYAmt0114088
IRS990/TotalLiabilitiesGrp/EOYAmt0118198
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897737
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504614
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02333361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02262031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0X
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019086
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL GOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06104443222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0231628461
ReturnHeader/Filer/PhoneNum06104443222
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 PLUSH MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193482430
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D UMBREIT CPA
ReturnHeader/ReturnTs02015-12-18T08:02:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,614
Liabilities
$118,198
Net assets
$2,386,416
Revenue
$897,737
Expenses
$970,487
Net income
-$72,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$1.65$1.48$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.91$1.36$1.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.83$2.60$0.99$1.08$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.79$1.05$0.89$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.17$2.49$0.77$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.17$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.41$1.07$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$2.49$0.10$2.39$0.94$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$1.02$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.39$0.90$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$2.57$0.11$2.46$0.91$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$2.58$0.06$2.52$0.88$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$1.36$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$2.23$0.09$2.14$0.82$0.91$0.10