Civic Intelligence

Artsbuild

990 • Fiscal year 2014 • EIN 23-7005188

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profilewww.artsbuild.com

View Organization Page

406 Frazier Ave37405

(423) 756-2787

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$115,099

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

$16,076,951

No earlier filing loaded for comparison.

Net Assets

$16,019,628

No earlier filing loaded for comparison.

Liabilities

$57,323

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

$3,970,668

No earlier filing loaded for comparison.

Expenses

$2,263,786

No earlier filing loaded for comparison.

Net Income

$1,706,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2014: $16,076,951Liabilities 2014: $57,323Net Assets 2014: $16,019,6282014Assets 2015: $16,860,052Liabilities 2015: $876,531Net Assets 2015: $15,983,5212015Assets 2016: $15,505,565Liabilities 2016: $1,364,511Net Assets 2016: $14,141,0542016Assets 2017: $16,374,974Liabilities 2017: $1,569,116Net Assets 2017: $14,805,8582017Assets 2018: $16,848,463Liabilities 2018: $1,553,602Net Assets 2018: $15,294,8612018Assets 2019: $16,487,450Liabilities 2019: $1,483,373Net Assets 2019: $15,004,0772019Assets 2020: $15,857,778Liabilities 2020: $1,474,502Net Assets 2020: $14,383,2762020Assets 2021: $20,819,407Liabilities 2021: $1,404,209Net Assets 2021: $19,415,1982021Assets 2022: $17,436,660Liabilities 2022: $89,385Net Assets 2022: $17,347,2752022

Highlighted filing

2014

Assets$16,076,951
Liabilities$57,323
Net Assets$16,019,628
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,970,668Expenses 2014: $2,263,786Net Income 2014: $1,706,8822014Revenue 2015: $2,061,136Expenses 2015: $2,097,243Net Income 2015: -$36,1072015Revenue 2016: $1,038,105Expenses 2016: $2,227,892Net Income 2016: -$1,189,7872016Revenue 2017: $1,313,203Expenses 2017: $2,224,425Net Income 2017: -$911,2222017Revenue 2018: $1,162,451Expenses 2018: $1,887,288Net Income 2018: -$724,8372018Revenue 2019: $1,212,153Expenses 2019: $1,911,673Net Income 2019: -$699,5202019Revenue 2020: $1,385,952Expenses 2020: $1,932,195Net Income 2020: -$546,2432020Revenue 2021: $7,133,514Expenses 2021: $2,127,492Net Income 2021: $5,006,0222021Revenue 2022: $156,240Expenses 2022: $2,250,063Net Income 2022: -$2,093,8232022

Highlighted filing

2014

Revenue$3,970,668
Expenses$2,263,786
Net Income$1,706,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$4,092,411
Mission and Program Overview

Mission

Artsbuild provides general operating and project support grants to local arts organizations, community groups and individual artists; arts education programs; and arts leadership programs all towards the goal of increasing access to the arts with more arts in more places for more people.

Building a stronger community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,219,416$14,861,965▲ $1,642,549
Pledges and Grants Receivable$444,157$651,160▲ $207,003
Cash and Non-Interest-Bearing Accounts$673,566$527,611▼ $145,955
Prepaid Expenses and Deferred Charges$16,626$29,209▲ $12,583
Land, Buildings, and Equipment, Net$7,377$7,006▼ $371
Accounts Receivable$98--
Total Assets$14,361,240$16,076,951▲ $1,715,711
Liabilities
Accounts Payable and Accrued Expenses$48,494$57,323▲ $8,829
Total Liabilities$48,494$57,323▲ $8,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,247,418$8,247,418→ $0
Temporarily Rstr Net Assets$3,669,495$5,060,150▲ $1,390,655
Unrestricted Net Assets$2,395,833$2,712,060▲ $316,227
Total Net Assets Fund Balance$14,312,746$16,019,628▲ $1,706,882
Total Liabilities and Net Assets / Fund Balance$14,361,240$16,076,951▲ $1,715,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,006$5,993$12,999
Other Securities$1,833,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,247,418---$8,247,418
2012$8,247,418---$8,247,418
2011$8,247,418---$8,247,418
2010$8,247,418---$8,247,418
2009$8,247,418---$8,247,418
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BowersPresidentFT$101,172$13,927$115,099

Board Members and Trustees

NameTitle
Jim Kennedy IIIChair
Leland C DavisChair
Bijan DhananiBoard of Director
Brian MayBoard of Director
Charles B ChittyBoard of Director
Cissy WilliamsBoard of Director
Dr Gordon BietzBoard of Director
Gerald WebbBoard of Director
James McKissicBoard of Director
Jeannine AldayBoard of Director
Jeff BoehmBoard of Director
Keith SanfordBoard of Director
Liza SoydanBoard of Director
Mark HenleyBoard of Director
Mary TannerBoard of Director
Maury NicelyBoard of Director
Mitch PatelBoard of Director
Nancy L BergBoard of Director
Pam LaddBoard of Director
Patti FriersonBoard of Director
Peggy TownsendBoard of Director
Roland CarterBoard of Director
Shalin TejaniBoard of Director
Steve HuntBoard of Director
Sue Anne WellsBoard of Director
Verina BaxterBoard of Director
Virginia Anne SharberBoard of Director
Wayne CroppBoard of Director
Karlene ClaridySecretary
Grant LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,361
Program Service Revenue
$0
Investment Income
$40,522
Other Revenue
$2,339,785
All Other Contributions
$1,233,361
Change in Net Assets
$1,706,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,970,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,933
Total Revenue per Audited Statements
$4,107,601
Total Revenue per Form 990
$3,970,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,494,949
Salaries, Compensation, and Employee Benefits$428,911
Total Fundraising Expense$343,271
Other Expenses$339,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,494,949--$1,494,949
Current Officers, Directors, Trustees, and Key Employees$103,988$67,388$60,703$232,079
Other Salaries and Wages$24,070$10,191$74,603$108,864
Advertising--$77,663$77,663
Occupancy$19,792$11,749$20,667$52,208
Other Employee Benefits$17,325$8,203$17,119$42,647
Payroll Taxes$9,820$5,949$10,372$26,141
Pension Plan Contributions$7,397$4,791$6,992$19,180
Fees for Services Accounting-$14,000-$14,000
Office Expenses$3,591$2,132$3,750$9,473
Conferences and Meetings$2,658$1,578$2,775$7,011
Insurance-$4,613-$4,613
Information Technology$1,529$908$1,597$4,034
Fees for Services Legal-$3,911-$3,911
Other Expenses$1,156$686$1,207$3,049
All Other Expenses$758$1,241$792$2,791
Depreciation Depletion-$2,432-$2,432
Travel$541$321$565$1,427
Total Functional Expenses$1,688,887$231,628$343,271$2,263,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,719
Expenses per Audited Statements$2,263,786
Total Expenses per Form 990$2,263,786
Expenses Not Reported on Form 990$136,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Operating Support$355,848
---General Operating Support$339,151
---General Operating Support$106,400
---General Operating Support$85,500
---General Operating Support$37,050
---General Operating Support$36,100
---General Operating Support$33,250
---General Operating Support$28,967
---General Operating Support$26,600
---General Operating Support$26,600
---General Operating Support$15,200
---General Operating Support$15,000
---General Opearting Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,207
Fundraising Direct Expenses$121,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,207$145,207$121,743$23,464
Total Events$145,207$145,207$121,743$23,464
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
No
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 11

“Form 990 is reviewed by our finance/audit review committee. Once they approve the form, they will recommend approval from the board which will receive a copy of the form at the meeting.”

Form 990, Part VI, Section B, line 15

“Prior to the beginning of each fiscal year, the executive committee and the finance committee come together to discuss the compensation of the president and all key employees. They analyze prior year numbers along with the proposed budget provided by the finance committee to arrive at a number that is comfortable for the organization. After finalizing the numbers the two committees present the board of directors with their figures for approval.”

Form 990, Part VI, Section C, line 19

“Policies, governing documents and financial reports are given to the public upon request. If they would like to stop by our offices we will provide them a copy and even spend time answering questions they may have. We will also mail copies to the public, only after receipt of reimbursement of actual costs to produce and mail are received.”

Filing and Contact Details

Filer

EIN
23-7005188
Phone
4237562787

Signing Officer

Name
Fletcher W Sims
Title
Chief Financial Officer
Phone
4237562787
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fletcher W Sims
Formed
1968
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
0

Preparer

Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The Organizations evaluation was performed for the tax years ended June 30, 2010 through June 30, 2014, for U.S. Federal Income Tax. These are the years which remain subject to examination by major tax jurisdictions as of the year ended June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Hamilton County Fair Expenses Included on page 1 121,743.”

Part XII, Line 2D - Other Adjustments:

“Hamilton County Fair Expenses Included on Page 1 121,743.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm21Shalin Tejani
IRS990/Form990PartVIISectionAGrp/PersonNm22Sue Anne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm23Roland Carter
IRS990/Form990PartVIISectionAGrp/PersonNm24Wayne Cropp
IRS990/Form990PartVIISectionAGrp/PersonNm25Bijan Dhanani
IRS990/Form990PartVIISectionAGrp/PersonNm26Steve Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm27Liza Soydan
IRS990/Form990PartVIISectionAGrp/PersonNm28Peggy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm29Gerald Webb
IRS990/Form990PartVIISectionAGrp/PersonNm30Dan Bowers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30President
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121743
IRS990/FundraisingGrossIncomeAmt0145207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt01494949
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01494949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04092411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0908
IRS990/InformationTechnologyGrp/ProgramServicesAmt01529
IRS990/InformationTechnologyGrp/TotalAmt04034
IRS990/InsuranceGrp/ManagementAndGeneralAmt04613
IRS990/InsuranceGrp/TotalAmt04613
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IRS990/MembersOrStockholdersInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017325
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IRS990/OtherExpensesGrp/Desc1Pledge Write-off
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, an
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IRS990/OtherExpensesGrp/FundraisingAmt11371
IRS990/OtherExpensesGrp/FundraisingAmt21207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt01313
IRS990/OtherExpensesGrp/ProgramServicesAmt11156
IRS990/OtherExpensesGrp/TotalAmt090756
IRS990/OtherExpensesGrp/TotalAmt163095
IRS990/OtherExpensesGrp/TotalAmt23463
IRS990/OtherExpensesGrp/TotalAmt33049
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IRS990/OtherRevenueMiscGrp/Desc0Realized Gain on Inves
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148328

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,076,951
Liabilities
$57,323
Net assets
$16,019,628
Revenue
$3,970,668
Expenses
$2,263,786
Net income
$1,706,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.09$17.3$0.16$2.25$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.40$19.4$7.13$2.13$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.47$14.4$1.39$1.93$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.48$15.0$1.21$1.91$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.55$15.3$1.16$1.89$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.57$14.8$1.31$2.22$0.91
2016Detailed filing. Detailed filing data is available for this year.$15.5$1.36$14.1$1.04$2.23$1.19
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.88$16.0$2.06$2.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.06$16.0$3.97$2.26$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits