Civic Intelligence

The Artisan Cafe

EIN 26-0436376 • 501(c)3 • Martinsville, VA

Profile

see line 28 below

P O Box 3067Martinsville, VA 24112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,038 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $27,038 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$47,633

Down $37,688 (-44%) from 2015

Expenses

Down

$74,671

Down $20,273 (-21%) from 2015

Net Income

Down

-$27,038

Down $17,415 (-181%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $36,661Net Assets 2014: $36,6612014Assets 2015: $27,038Net Assets 2015: $27,0382015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $83,772Expenses 2014: $61,984Net Income 2014: $21,7882014Revenue 2015: $85,321Expenses 2015: $94,944Net Income 2015: -$9,6232015Revenue 2016: $47,633Expenses 2016: $74,671Net Income 2016: -$27,0382016

Highlighted filing

2016

Revenue$47,633
Expenses$74,671
Net Income-$27,038
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47,633
Expenses
$74,671
Net income
-$27,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$47.6$74.7$27.0
2015Detailed filing. Detailed filing data is available for this year.$27.0$27.0$85.3$94.9$9.62
2014Detailed filing. Detailed filing data is available for this year.$36.7$36.7$83.8$62.0$21.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$54,491
Mission and Program Overview

Mission

see line 28 below

Program Services

DescriptionGrantsExpenses
The Organization provides live music programming for the community at an affordable price every month and makes the theater available for community rental at minimum cost.-$73,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN JOHNSTONPast President-$0--
WILLIAM BAPTISTDirector-$0--
JOHNNY BUCKSecretary-$0--
PAUL ASHBROOKDirector-$0--
SHANA FRANCISCO-KINGDirector-$0--
HARRISON GARDNERDirector-$0--
JIMMY JORDANDirector-$0--
MIKE WADDELLDirector-$0--
JOE WILLIAMSTreasurer-$0--
WILL ZIMMERDirector-$0--
BRADFORD ARONVice President-$0--
BILL KIRBYDirector-$0--
SHANE PINKSTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Artisan Cafe
EIN
26-0436376
Phone
2766660567
Address
P O Box 3067, Martinsville, VA 24112

Signing Officer

Name
Joe Williams
Title
Treasurer
Phone
2766660567
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 3023.”

Form 990EZ, Part I, Line 8

“Miscellaneous 4698.”

Form 990EZ, Part I, Line 10

“Contribution; Contribution; Rooster Walk Inc: P O Box 3067, Martinsville, VA, 24115; None, 39068.”

Form 990EZ, Part I, Line 16

“Outside services 16653.”

Form 990EZ, Part I, Line 16

“Insurance 1803.”

Form 990EZ, Part I, Line 16

“Supplies 4675.”

Form 990EZ, Part I, Line 16

“Taxes, license, permits 1559.”

Form 990EZ, Part I, Line 16

“Website 112.”

Form 990EZ, Part I, Line 16

“Miscellaneous 496.”

Form 990EZ, Part I, Line 16

“Advertising 1282.”

Form 990EZ, Part I, Line 16

“Dues 267.”

Form 990EZ, Part I, Line 16

“Bank fees 20.”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ASHBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANA FRANCISCO-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRISON GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WADDELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRADFORD ARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANE PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026867
IRS990EZ/OtherRevenueTotalAmt07721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see line 28 below
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt031736
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt047633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253075
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 3023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 4698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution; Contribution; Rooster Walk Inc: P O Box 3067, Martinsville, VA, 24115; None, 39068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside services 16653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 4675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes, license, permits 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766660567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Artisan Cafe
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0260436376
ReturnHeader/Filer/PhoneNum02766660567
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3067
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD & MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MALLARD
ReturnHeader/ReturnTs02017-11-13T08:44:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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