Civic Intelligence

The Artisan Cafe

990EZ • Fiscal year 2015 • EIN 26-0436376

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,038

Down $9,623 (-26%) from 2014

Net Assets

Down

$27,038

Down $9,623 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$85,321

Up $1,549 (+1.8%) from 2014

Expenses

Up

$94,944

Up $32,960 (+53%) from 2014

Net Income

Down

-$9,623

Down $31,411 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$27,038
Liabilities-
Net Assets$27,038
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$85,321
Expenses$94,944
Net Income-$9,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$100,629
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.-$74,074
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-02-23
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 5583. Miscellaneous 8672.”

Form 990EZ, Part I, Line 16

“Outside services 43257. License and permits 2156. Insurance 1803. Travel 2324. Supplies 4498. Taxes 1099. Internet 429. Website 259. Sound and lighting 6650. Equipment 5562. Marketing 2817. Miscellaneous 3470.”

Raw XML Appendix176 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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BAPTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ASHBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANA FRANCISCO-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRISON GARDNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WADDELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL ZIMMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANE PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074324
IRS990EZ/OtherRevenueTotalAmt014255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see line 28 below
IRS990EZ/ProgramServiceRevenueAmt058616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5583. MISCELLANEOUS 8672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES 43257. LICENSE AND PERMITS 2156. INSURANCE 1803. TRAVEL 2324. SUPPLIES 4498. TAXES 1099. INTERNET 429. WEBSITE 259. SOUND AND LIGHTING 6650. EQUIPMENT 5562. MARKETING 2817. MISCELLANEOUS 3470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766660567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MALLARD
ReturnHeader/ReturnTs02016-02-29T07:27:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,038
Liabilities
-
Net assets
$27,038
Revenue
$85,321
Expenses
$94,944
Net income
-$9,623
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