Civic Intelligence

The Artisan Cafe

990EZ • Fiscal year 2014 • EIN 26-0436376

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
P O Box 3067Martinsville, VA 24112

(276) 666-0567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$36,661

No earlier filing loaded for comparison.

Net Assets

$36,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$83,772

No earlier filing loaded for comparison.

Expenses

$61,984

No earlier filing loaded for comparison.

Net Income

$21,788

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.

$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

2014

Assets$36,661
Liabilities-
Net Assets$36,661
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$83,772
Expenses$61,984
Net Income$21,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$95,061
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.-$61,734
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN JOHNSTONPresident-$0--
WILLIAM BAPTISTDirector-$0--
JOHNNY BUCKSecretary-$0--
PAUL ASHBROOKVice President-$0--
TOM BERRYDirector-$0--
RIVES COLEMANDirector-$0--
SHANA FRANCISCO-KINGDirector-$0--
HARRISON GARDNERDirector-$0--
JIMMY JORDANDirector-$0--
MIKE WADDELLDirector-$0--
JOE WILLIAMSTreasurer-$0--
WILL ZIMMERDirector-$0--
BRADFORD ARONDirector-$0--
BILL KIRBYDirector-$0--
SHANE PINKSTONDirector-$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
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112-2910
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 6021. Miscellaneous 2970.”

Form 990EZ, Part I, Line 16

“Outside services 30983. License and permits 900. Insurance 1803. Travel 1620. Supplies 1497. Taxes 864. Dues website 82. Sound and lighting 3000. Waste disposal equipment 273. Memberships marketing 1791. Miscellaneous 1157.”

Raw XML Appendix180 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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BAPTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ASHBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RIVES COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANA FRANCISCO-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRISON GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIMMY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRADFORD ARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BILL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SHANE PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043970
IRS990EZ/OtherRevenueTotalAmt08991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0see line 28 below
IRS990EZ/ProgramServiceRevenueAmt049922
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061734
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6021. MISCELLANEOUS 2970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES 30983. LICENSE AND PERMITS 900. INSURANCE 1803. TRAVEL 1620. SUPPLIES 1497. TAXES 864. DUES WEBSITE 82. SOUND AND LIGHTING 3000. WASTE DISPOSAL EQUIPMENT 273. MEMBERSHIPS MARKETING 1791. MISCELLANEOUS 1157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766660567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
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
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/ZIPCd0241122910
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MALLARD
ReturnHeader/ReturnTs02015-05-15T11:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,661
Liabilities
-
Net assets
$36,661
Revenue
$83,772
Expenses
$61,984
Net income
$21,788
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