Civic Intelligence

The Charles Adams Studio Project

990 • Fiscal year 2019 • EIN 27-1238391

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
602 Ave JLubbock, TX 79401

(806) 762-8606

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,033,427

Up $297,258 (+11%) from 2017

Net Assets

Up

$3,033,427

Up $297,258 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$603,762

Up $456,949 (+311%) from 2017

Expenses

Up

$342,681

Up $57,692 (+20%) from 2017

Net Income

Up

$261,081

Up $399,257 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,874,345Liabilities 2016: $0Net Assets 2016: $2,874,3452016Assets 2017: $2,736,169Liabilities 2017: $0Net Assets 2017: $2,736,1692017Assets 2019: $3,033,427Liabilities 2019: $0Net Assets 2019: $3,033,4272019Assets 2020: $2,930,181Liabilities 2020: $0Net Assets 2020: $2,930,1812020

Highlighted filing

2019

Assets$3,033,427
Liabilities$0
Net Assets$3,033,427
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $499,858Expenses 2016: $290,370Net Income 2016: $209,4882016Revenue 2017: $146,813Expenses 2017: $284,989Net Income 2017: -$138,1762017Revenue 2019: $603,762Expenses 2019: $342,681Net Income 2019: $261,0812019Revenue 2020: $224,028Expenses 2020: $327,274Net Income 2020: -$103,2462020

Highlighted filing

2019

Revenue$603,762
Expenses$342,681
Net Income$261,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$603,762
Mission and Program Overview

Mission

The charles adams studio project will serve as a cornerstone in the lubbock arts district by developing and sustaining a viable working artists' community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,199,545$2,409,521▲ $209,976
Savings and Temporary Cash Investments$449,706$392,187▼ $57,519
Accounts Receivable$119,000$227,624▲ $108,624
Prepaid Expenses and Deferred Charges$4,095$4,095→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,772,346$3,033,427▲ $261,081
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,346$3,033,427▲ $261,081
Total Net Assets Fund Balance$2,772,346$3,033,427▲ $261,081
Total Liabilities and Net Assets / Fund Balance$2,772,346$3,033,427▲ $261,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,159$985,189$3,381,348
Equipment$13,362$12,821$26,183
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris TireyPresident
Elizabeth BurrowsVice President
Brian EtchisonDirector
Ebtesam IslamDirector
Jason MedinaDirector
Joe ArredondoDirector
Marlowe Malouf LawsonDirector
Roger KarrDirector
Sharon PratherDirector
Shirley EdwardsDirector
Charles AdamsFounder
Haley BrooksSecretary
Dan OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,376
Program Service Revenue
$14,241
Investment Income
$3,282
Other Revenue
$90,863
All Other Contributions
$495,376
Change in Net Assets
$261,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,525$30,852-$162,377
Fees for Services Other$54,183$13,546-$67,729
All Other Expenses$16,156$1,754-$17,910
Insurance-$14,202-$14,202
Other Expenses$10,206$2,834-$10,206
Advertising$5,273--$5,273
Fees for Services Accounting-$3,842-$3,842
Travel$920--$920
Total Functional Expenses$275,651$67,030$0$342,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to board after it is filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored on an ongoing basis through dialogue and discussion with board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Charles Adams Studio Project
EIN
27-1238391
Phone
8067628606
Address
602 AVE J, LUBBOCK, TX 79401

Signing Officer

Name
Chris Tirey
Title
President
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
Rick Martin
Phone
8067443333
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IRS990/OtherExpensesGrp/TotalAmt112277
IRS990/OtherExpensesGrp/TotalAmt211335
IRS990/OtherExpensesGrp/TotalAmt310206
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320037
IRS990/PYOtherRevenueAmt074845
IRS990/PYProgramServiceRevenueAmt09545
IRS990/PYRevenuesLessExpensesAmt036177
IRS990/PYTotalExpensesAmt0320037
IRS990/PYTotalRevenueAmt0356214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027025
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03282
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275474
IRS990ScheduleA/TotalSupportAmt01686959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03381348
IRS990ScheduleD/EquipmentGrp/BookValueAmt013362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS THROUGH DIALOGUE AND DISCUSSION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,427
Liabilities
$0
Net assets
$3,033,427
Revenue
$603,762
Expenses
$342,681
Net income
$261,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.22$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.60$0.34$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.15$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.50$0.29$0.21