Civic Intelligence

South Arts

990EZ • Fiscal year 2012 • EIN 25-1516320

May 01, 2011 to Apr 30, 2012 • Filed on Jul 31, 2012

Organization ProfileSOUTHARTSPGH.COM
3734 Library Road15234-2233
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,696

No earlier filing loaded for comparison.

Net Assets

$5,675

No earlier filing loaded for comparison.

Liabilities

$21

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

$17,514

No earlier filing loaded for comparison.

Expenses

$20,429

No earlier filing loaded for comparison.

Net Income

-$2,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $5,696Liabilities 2012: $21Net Assets 2012: $5,6752012Assets 2013: $5,101Liabilities 2013: $15Net Assets 2013: $5,0862013Assets 2014: $9,622Liabilities 2014: $65Net Assets 2014: $9,5572014Assets 2015: $10,496Liabilities 2015: $0Net Assets 2015: $10,4962015

Highlighted filing

2012

Assets$5,696
Liabilities$21
Net Assets$5,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $17,514Expenses 2012: $20,429Net Income 2012: -$2,9152012Revenue 2013: $17,621Expenses 2013: $18,210Net Income 2013: -$5892013Revenue 2014: $24,354Expenses 2014: $19,883Net Income 2014: $4,4712014Revenue 2015: $19,151Expenses 2015: $18,212Net Income 2015: $9392015

Highlighted filing

2012

Revenue$17,514
Expenses$20,429
Net Income-$2,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide classes and gallery space

Filing and Contact Details

Filer

EIN
25-1516320
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07028
IRS990EZ/CashSavingsAndInvestments/EOY04059
IRS990EZ/ContributionsGiftsGrantsEtc03434
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2915
IRS990EZ/FeesAndOthPymtToIndContractors016037
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0128
IRS990EZ/GrossReceipts017514
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0845
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08590
IRS990EZ/NetAssetsOrFundBalancesBOY08590
IRS990EZ/NetAssetsOrFundBalances/EOY05675
IRS990EZ/NetAssetsOrFundBalancesEOY05675
IRS990EZ/OccupancyRentUtilitiesAndMaint01846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103444 THORNWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11493 CASTLE SHANON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12210 CASTLE DRIVE APT 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BETHEL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BETHEL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DELMONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT MIYAMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE J NICKOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01589
IRS990EZ/OtherAssetsTotal/EOY01637
IRS990EZ/OtherExpensesTotal01871
IRS990EZ/OtherRevenueTotal092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CLASSES AND GALLERY SPACE
IRS990EZ/PrintingPublicationsPostage0675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART CLASSES CONDUCTED FOR EDUCATIONAL AND CULTURAL PURPOSES TO MEMBERS AND THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTERS AND BROCHURES PUBLISHED OFFERING CLASSES AND INFORMATION ON ORGANIZATIONS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE GALLERY SPACE FOR ARTISTS TO DISPLAY AND SELL THEIR WORK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012964
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22886
IRS990EZ/ProgramServiceRevenue013015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0128
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027
IRS990EZ/SumOfTotalLiabilities/EOY021
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103734 LIBRARY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0152342233
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA F KRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123445465
IRS990EZ/TotalAssets/BOY08617
IRS990EZ/TotalAssets/EOY05696
IRS990EZ/TotalExpenses020429
IRS990EZ/TotalProgramServiceExpenses016393
IRS990EZ/TotalRevenue017514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SOUTHARTSPGHCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03986
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019710
IRS990ScheduleA/OtherIncome170/CurrentTaxYear092
IRS990ScheduleA/OtherIncome170/Total092
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportTotal170019710
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04754
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03986
IRS990ScheduleA/Total170/Total019710
IRS990ScheduleA/TotalSupport019802
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT WEBSITE 92
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTIZING 299 BANK CHARGES 36 INSURANCE 376 MATERIALS AND SUPPLIES 969 RECEPTIONS AND REFRESHMENTS 146 REGISTRATION FEE 15 WEBSITE 30
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 1589 1637
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED SALES TAX 27 21
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251516320
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ARTS
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine103734 LIBRARY ROAD
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152342233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0GEORGE J NICKOL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFT ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103734 LIBRARY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152342233
ReturnHeader/Preparer/Name0PATRICIA F KRAFT
ReturnHeader/Preparer/Phone04123445465
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T15:41:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,696
Liabilities
$21
Net assets
$5,675
Revenue
$17,514
Expenses
$20,429
Net income
-$2,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$19.2$18.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.07$9.56$24.4$19.9$4.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.02$5.09$17.6$18.2$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.68$17.5$20.4$2.92