Civic Intelligence

Charlotte Art League Inc.

990EZ • Fiscal year 2014 • EIN 23-7414250

Jun 01, 2013 to May 31, 2014 • Filed on Aug 05, 2014

1517 Camden Road28203

(704) 376-2287

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$4,259

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,105

Up $7,405 (+23%) from 2013

Net Assets

Up

$36,676

Up $6,884 (+23%) from 2013

Liabilities

Up

$3,429

Up $521 (+18%) from 2013

Revenue

Up

$82,808

Up $909 (+1.1%) from 2013

Expenses

Down

$84,521

Down $12,685 (-13%) from 2013

Net Income

Up

-$1,713

Up $13,594 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $32,700Liabilities 2013: $2,908Net Assets 2013: $29,7922013Assets 2014: $40,105Liabilities 2014: $3,429Net Assets 2014: $36,6762014Assets 2015: $45,339Liabilities 2015: $4,874Net Assets 2015: $40,4652015Assets 2016: $39,903Liabilities 2016: $6,686Net Assets 2016: $33,2172016Assets 2017: $44,654Liabilities 2017: $9,629Net Assets 2017: $35,0252017Assets 2018: $27,928Liabilities 2018: $14,647Net Assets 2018: $13,2812018Assets 2019: $18,908Liabilities 2019: $18,254Net Assets 2019: $6542019Assets 2020: $59,665Liabilities 2020: $21,822Net Assets 2020: $37,8432020Assets 2021: $39,940Liabilities 2021: $22,823Net Assets 2021: $17,1172021Assets 2022: $68,018Liabilities 2022: $30,515Net Assets 2022: $37,5032022Assets 2023: $77,572Liabilities 2023: $62,322Net Assets 2023: $15,2502023Assets 2024: $25,968Liabilities 2024: $350,353Net Assets 2024: -$324,3852024

Highlighted filing

2014

Assets$40,105
Liabilities$3,429
Net Assets$36,676

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $81,899Expenses 2013: $97,206Net Income 2013: -$15,3072013Revenue 2014: $82,808Expenses 2014: $84,521Net Income 2014: -$1,7132014Revenue 2015: $93,567Expenses 2015: $89,778Net Income 2015: $3,7892015Revenue 2016: $99,559Expenses 2016: $106,726Net Income 2016: -$7,1672016Revenue 2017: $116,267Expenses 2017: $114,459Net Income 2017: $1,8082017Revenue 2018: $93,584Expenses 2018: $115,328Net Income 2018: -$21,7442018Revenue 2019: $117,136Expenses 2019: $129,763Net Income 2019: -$12,6272019Revenue 2020: $191,566Expenses 2020: $154,377Net Income 2020: $37,1892020Revenue 2021: $119,116Expenses 2021: $140,707Net Income 2021: -$21,5912021Revenue 2022: $219,321Expenses 2022: $198,935Net Income 2022: $20,3862022Revenue 2023: $418,123Expenses 2023: $441,951Net Income 2023: -$23,8282023Revenue 2024: $402,149Expenses 2024: $776,382Net Income 2024: -$374,2332024

Highlighted filing

2014

Revenue$82,808
Expenses$84,521
Net Income-$1,713
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$82,808
Mission and Program Overview

Mission

Support Artists

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A FACILITY FOR MEETING, PROGRAM, AND STUDIO FOR OVER 250 MEMBERS-$79,708
HOST/PRESENT WORKSHOPS, SHOWS AND SEMINARS TO EDUCATE ARTISTS, MEMBERS AND NON-MEMBERS$2,500$5,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CONNELLYTreasurerPT$4,259-$4,259
STEFAN DUNCANPresidentPT$0--
MONROE TARVERVice PresidentPT$0--
TERRANCE ROBINSONVice PresidentPT$0--
ROZEANN ROBB-GRIGGSSecretaryPT$0--
BILL EVANSDirector At LargePT$0--
CHARLOTTE GLASSMANDirector At LargePT$0--
JEWEL REAVISDirector At LargePT$0--
WIL BOSBYSHELLDirector At LargePT$0--
KINTON CONNELLYPast PresidentPT$0--
Filing and Contact Details

Filer

EIN
23-7414250
Phone
7043762287

Signing Officer

Name
Cindy Connelly
Title
Treasurer
Phone
7043762287
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jack L Anthony Cpaabv
Phone
7048923437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Goodwill/outreach programs 500. Bank charges/merchant fees 1264. Office/building supplies 934. Membership expense 177. Insurance 500. Ad valorum tax 4040. Gallery crawl 526. Asc expenses 1383. Cleaning 1025. Dues 135. Exhibition 2619. Paypal expense 26. Depreciation 2789.

Form 990EZ, Part I, Line 20

Correction of error in cash balance from a certificate of deposit 8786. Various corrections because of voided checks -189.

Form 990EZ, Part II, Line 26

Artist payments payable 2396. 2737. Deposits 408. 588. Sales tax payable 104. 37. Credit card 67.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY CONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07043762287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101517 Camden Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt09540
IRS990EZ/LandAndBuildingsGrp/EOYAmt08501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036676
IRS990EZ/OccupancyRentUtltsAndMaintAmt059942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFAN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONROE TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRANCE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROZEANN ROBB-GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLOTTE GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEWEL REAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WIL BOSBYSHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KINTON CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08597
IRS990EZ/OtherExpensesTotalAmt015918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Artists
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramServiceRevenueAmt065630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A FACILITY FOR MEETING, PROGRAM, AND STUDIO FOR OVER 250 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST/PRESENT WORKSHOPS, SHOWS AND SEMINARS TO EDUCATE ARTISTS, MEMBERS AND NON-MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084521
IRS990EZ/TotalProgramServiceExpensesAmt084782
IRS990EZ/TotalRevenueAmt082808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0400044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119465
IRS990ScheduleA/Total509Grp/TotalAmt0400044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL/OUTREACH PROGRAMS 500. BANK CHARGES/MERCHANT FEES 1264. OFFICE/BUILDING SUPPLIES 934. MEMBERSHIP EXPENSE 177. INSURANCE 500. AD VALORUM TAX 4040. GALLERY CRAWL 526. ASC EXPENSES 1383. CLEANING 1025. DUES 135. EXHIBITION 2619. PAYPAL EXPENSE 26. DEPRECIATION 2789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION OF ERROR IN CASH BALANCE FROM A CERTIFICATE OF DEPOSIT 8786. VARIOUS CORRECTIONS BECAUSE OF VOIDED CHECKS -189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST PAYMENTS PAYABLE 2396. 2737. DEPOSITS 408. 588. SALES TAX PAYABLE 104. 37. CREDIT CARD 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043762287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charlotte Art League Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237414250
ReturnHeader/Filer/PhoneNum07043762287
ReturnHeader/Filer/USAddress/AddressLine101517 Camden Road
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jack L Anthony CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019901 West Catawba Avenue Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048923437
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L ANTHONY CPAABV
ReturnHeader/ReturnTs02014-09-10T10:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings