Civic Intelligence

Salem Community Arts Center

990EZ • Fiscal year 2016 • EIN 27-0291325

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

7 Prescott StreeetSalem, MA 01970

(978) 599-8843

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$33,645

Up $4,556 (+16%) from 2015

Net Assets

Up

$33,585

Up $4,556 (+16%) from 2015

Liabilities

Flat

$60

Flat from 2015

Revenue

Up

$41,462

Up $8,079 (+24%) from 2015

Expenses

Up

$36,906

Up $5,132 (+16%) from 2015

Net Income

Up

$4,556

Up $2,947 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $27,480Liabilities 2014: $60Net Assets 2014: $27,4202014Assets 2015: $29,089Liabilities 2015: $60Net Assets 2015: $29,0292015Assets 2016: $33,645Liabilities 2016: $60Net Assets 2016: $33,5852016Assets 2017: $37,717Liabilities 2017: $60Net Assets 2017: $37,6572017Assets 2018: $55,073Liabilities 2018: $60Net Assets 2018: $55,0132018Assets 2019: $74,366Liabilities 2019: $60Net Assets 2019: $74,3062019Assets 2020: $71,985Liabilities 2020: $60Net Assets 2020: $71,9252020Assets 2021: $80,724Liabilities 2021: $60Net Assets 2021: $80,6642021Assets 2022: $80,580Liabilities 2022: $60Net Assets 2022: $80,5202022Assets 2023: $75,215Liabilities 2023: $60Net Assets 2023: $75,1552023Assets 2024: $78,264Liabilities 2024: $60Net Assets 2024: $78,2042024

Highlighted filing

2016

Assets$33,645
Liabilities$60
Net Assets$33,585

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $32,616Expenses 2014: $37,206Net Income 2014: -$4,5902014Revenue 2015: $33,383Expenses 2015: $31,774Net Income 2015: $1,6092015Revenue 2016: $41,462Expenses 2016: $36,906Net Income 2016: $4,5562016Revenue 2017: $45,774Expenses 2017: $41,702Net Income 2017: $4,0722017Revenue 2018: $79,010Expenses 2018: $61,654Net Income 2018: $17,3562018Revenue 2019: $76,489Expenses 2019: $57,196Net Income 2019: $19,2932019Revenue 2020: $55,539Expenses 2020: $57,920Net Income 2020: -$2,3812020Revenue 2021: $53,252Expenses 2021: $44,513Net Income 2021: $8,7392021Revenue 2022: $65,870Expenses 2022: $66,014Net Income 2022: -$1442022Revenue 2023: $73,222Expenses 2023: $78,587Net Income 2023: -$5,3652023Revenue 2024: $74,009Expenses 2024: $70,960Net Income 2024: $3,0492024

Highlighted filing

2016

Revenue$41,462
Expenses$36,906
Net Income$4,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$41,462
Mission and Program Overview

Mission

Nonprofit community arts center

Program Services

DescriptionGrantsExpenses
IN THE PROCESS OF RAISING FUNDS TO ESTABLISH THE COMMUNITY ARTS CENTER WHICH WILL INCLUDE ACQUIRING A PHYSICAL LOCATION FROM WHICH TO DELIVER PROGRAMS TO THE IMMEDIATE SURROUNDING COMMUNITY-$36,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CULTRERAPresident-$0--
MARY BETH BAINBRIDGEClerk-$0--
MATTHEW CARUSOTreasurer-$0--
JANE STAUFFERDirector-$0--
PAUL VAN NESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salem Community Arts Center
EIN
27-0291325
Phone
9785998843
Address
7 PRESCOTT STREEET, SALEM, MA 01970

Signing Officer

Name
Matthew Caruso
Title
Treasurer
Phone
9785998843
Signed
2017-04-24

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frisch CPA
Phone
9782812639
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

FILING FEES 30.

Form 990EZ, Part I, Line 16

FILMMAKER AWARD 1000.

Form 990EZ, Part I, Line 16

CONSULTING 1500.

Form 990EZ, Part I, Line 16

ADVERTISING 2204.

Form 990EZ, Part I, Line 16

BANDS AND MUSIC 1050.

Form 990EZ, Part I, Line 16

Bank service charges 100.

Form 990EZ, Part I, Line 16

Food and hospitality 2253.

Form 990EZ, Part I, Line 16

SUPPLIES 3022.

Form 990EZ, Part I, Line 16

SCREENING FEES 11405.

Form 990EZ, Part I, Line 16

Internet and drop box 536.

Form 990EZ, Part I, Line 16

TRAVEL AND LODGING 5169.

Form 990EZ, Part I, Line 16

Research and scouting 74.

Form 990EZ, Part I, Line 16

SOFTWARE EXPENSES 999.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 649.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 330.

Raw XML Appendix177 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/PersonNm0MATTHEW CARUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09787414362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 PERSHING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CULTRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH BAINBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT COMMUNITY ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt05850
IRS990EZ/ProgramServiceRevenueAmt016721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE PROCESS OF RAISING FUNDS TO ESTABLISH THE COMMUNITY ARTS CENTER WHICH WILL INCLUDE ACQUIRING A PHYSICAL LOCATION FROM WHICH TO DELIVER PROGRAMS TO THE IMMEDIATE SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036906
IRS990EZ/TotalProgramServiceExpensesAmt036042
IRS990EZ/TotalRevenueAmt041462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.salemcommunityartscenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0144007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036546
IRS990ScheduleA/Total509Grp/TotalAmt0144007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILMMAKER AWARD 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 2204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANDS AND MUSIC 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND HOSPITALITY 2253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 3022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCREENING FEES 11405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET AND DROP BOX 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND LODGING 5169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH AND SCOUTING 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE EXPENSES 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSES 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP FEES 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785998843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COMMUNITY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0270291325
ReturnHeader/Filer/PhoneNum09785998843
ReturnHeader/Filer/USAddress/AddressLine1Txt07 PRESCOTT STREEET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011F9D4E1720AD1B1BC37309CCD37783983B4CF6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7DB1D4B9AED2E6ED4FB9B9716E3D97A1A83880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.113.205
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVITZ & FRISCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019305725
ReturnHeader/PreparerPersonGrp/PhoneNum09782812639
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCH CPA
ReturnHeader/ReturnTs02017-05-08T11:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings