Civic Intelligence

Winston-Salem Delta Fine Arts Incorporated

990 • Fiscal year 2014 • EIN 23-7282952

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.deltafinearts.org
2611 New Walkertown Road27101-1948

(336) 722-2625

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 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 / Assets41st percentile

Assets

Down

$531,236

Down $9,436 (-1.7%) from 2013

Net Assets

Down

$521,330

Down $13,058 (-2.4%) from 2013

Liabilities

Up

$9,906

Up $3,622 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

$70,553

No earlier filing loaded for comparison.

Expenses

Down

$83,611

Down $64,581 (-44%) from 2013

Net Income

-$13,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2013: $540,672Liabilities 2013: $6,284Net Assets 2013: $534,3882013Assets 2014: $531,236Liabilities 2014: $9,906Net Assets 2014: $521,3302014Assets 2015: $522,247Liabilities 2015: $9,021Net Assets 2015: $513,2262015Assets 2020: $453,922Liabilities 2020: $8,310Net Assets 2020: $445,6122020Assets 2021: $545,918Liabilities 2021: $57,201Net Assets 2021: $488,7172021Assets 2022: $563,302Liabilities 2022: $55,038Net Assets 2022: $508,2642022Assets 2023: $546,439Liabilities 2023: $59,200Net Assets 2023: $487,2392023Assets 2024: $520,964Liabilities 2024: $20,132Net Assets 2024: $500,8322024

Highlighted filing

2014

Assets$531,236
Liabilities$9,906
Net Assets$521,330
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $148,1922013Revenue 2014: $70,553Expenses 2014: $83,611Net Income 2014: -$13,0582014Revenue 2015: $94,904Expenses 2015: $103,008Net Income 2015: -$8,1042015Revenue 2020: $61,368Expenses 2020: $61,111Net Income 2020: $2572020Revenue 2021: $107,015Expenses 2021: $74,397Net Income 2021: $32,6182021Revenue 2022: $131,974Expenses 2022: $109,085Net Income 2022: $22,8892022Revenue 2023: $196,147Expenses 2023: $218,774Net Income 2023: -$22,6272023Revenue 2024: $270,718Expenses 2024: $260,650Net Income 2024: $10,0682024

Highlighted filing

2014

Revenue$70,553
Expenses$83,611
Net Income-$13,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$87,827
Mission and Program Overview

Mission

Promotes appreciation of the arts though exhibitions, lectures, symposiums and education.

To provide education and appreciation in the Arts by providing exhibitions, lectures, symposiums, concerts and class instructions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,745$493,032▼ $15,713
Cash and Non-Interest-Bearing Accounts$2,966$5,787▲ $2,821
Accounts Receivable$3,600$3,125▼ $475
Loans From Officers Directors$2,800$2,800→ $0
Total Assets$540,672$531,236▼ $9,436
Other Assets Total$25,361$29,292▲ $3,931
Liabilities
Accounts Payable and Accrued Expenses$984$4,606▲ $3,622
Other Liabilities$2,500$2,500→ $0
Total Liabilities$6,284$9,906▲ $3,622
Net Assets / Fund Balance
Permanently Rstr Net Assets$534,106$512,324▼ $21,782
Unrestricted Net Assets$282$9,006▲ $8,724
Total Net Assets Fund Balance$534,388$521,330▼ $13,058
Total Liabilities and Net Assets / Fund Balance$540,672$531,236▼ $9,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,410$136,369$522,779
Land$98,010-$98,010
Equipment$8,612$24,163$32,775
Other Assets Org$29,292--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia JeffriesDirector President
Daphne Holmes JohnsonDirector Vice President
Brenda D SloanDirector
Carol Montague DavisDirector
Cheryl HaileDirector
Cheryl HarryDirector
Dr Allison C FlemingDirector
Dr Elva JonesDirector
Lisa Boone WoodDirector
Lisa SmithDirector
Marguerite OestreicherDirector
Peggy MooreDirector
Dara SilverDirector Secretary
Olita AlexanderDirector Treasurer
Nadiyah QuanderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,023
All Other Contributions
$67,530
Change in Net Assets
$-13,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,930
Salaries, Compensation, and Employee Benefits$15,681
Total Fundraising Expense$871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,994$719-$15,713
Occupancy$13,460$2,136-$15,596
Other Salaries and Wages$14,570--$14,570
All Other Expenses$2,530$3,579-$6,109
Other Expenses$5,969$851-$5,969
Fees for Services Management$5,820--$5,820
Insurance$4,784--$4,784
Fees for Services Accounting-$3,860-$3,860
Office Expenses$1,188$1,184-$2,372
Fees for Services Legal$1,500--$1,500
Advertising$620-$871$1,491
Payroll Taxes$1,111--$1,111
Total Functional Expenses$70,411$12,329$871$83,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,141
Fundraising Direct Expenses$3,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,141$6,141-$6,141
Total Events$6,141$6,141$3,716$2,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,800$2,800→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,500
Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Copy of 990 Reviewed at Board Meeting”

Form 990, Part VI, Section B, Line 12C

“Discussed at regular Board Meetings”

Form 990, Part VI, Section B, Line 15

“Compensation is set by Board”

Filing and Contact Details

Filer

EIN
23-7282952
Phone
3367222625

Signing Officer

Name
Cynthia Jeffries
Title
Board Chair
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Mark Preston
Phone
3367940662
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014570
IRS990/OtherSalariesAndWagesGrp/TotalAmt014570
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01111
IRS990/PayrollTaxesGrp/TotalAmt01111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0534106
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0512324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Cynthia Jeffries
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128909
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047049
IRS990/PYOtherRevenueAmt014961
IRS990/PYRevenuesLessExpensesAmt0-4322
IRS990/PYSalariesCompEmpBnftPaidAmt0101143
IRS990/PYTotalExpensesAmt0148192
IRS990/PYTotalRevenueAmt0143870
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0641398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130777
IRS990ScheduleA/Total509Grp/TotalAmt0641398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522779
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032775
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment held at Winston-Salem Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029292
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,236
Liabilities
$9,906
Net assets
$521,330
Revenue
$70,553
Expenses
$83,611
Net income
-$13,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.20$5.01$2.71$2.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.59$4.87$1.96$2.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.55$5.08$1.32$1.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.57$4.89$1.07$0.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.46$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$0.95$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.10$5.21$0.71$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.06$5.34$1.48