Civic Intelligence

Art Feeds

990 • Fiscal year 2018 • EIN 27-1326336

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 23, 2019

PO Box 1002Fayetteville, AR 72702

(417) 592-2388

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$184,069

Up $145,820 (+381%) from 2016

Net Assets

Up

$183,052

Up $148,257 (+426%) from 2016

Liabilities

Down

$1,017

Down $2,437 (-71%) from 2016

Revenue

Up

$212,791

Up $101,952 (+92%) from 2016

Expenses

Up

$200,137

Up $78,491 (+65%) from 2016

Net Income

Up

$12,654

Up $23,461 (+217%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $119,299Liabilities 2013: $4,425Net Assets 2013: $114,8742013Assets 2014: $101,188Liabilities 2014: $10,492Net Assets 2014: $90,6962014Assets 2015: $50,549Liabilities 2015: $4,947Net Assets 2015: $45,6022015Assets 2016: $38,249Liabilities 2016: $3,454Net Assets 2016: $34,7952016Assets 2018: $184,069Liabilities 2018: $1,017Net Assets 2018: $183,0522018Assets 2019: $173,603Liabilities 2019: $0Net Assets 2019: $173,6032019Assets 2020: $168,929Liabilities 2020: $41,561Net Assets 2020: $127,3682020Assets 2021: $171,155Liabilities 2021: $23,968Net Assets 2021: $147,1872021Assets 2022: $178,316Liabilities 2022: $23,968Net Assets 2022: $154,3482022Assets 2024: $137,106Liabilities 2024: $25,120Net Assets 2024: $111,9862024

Highlighted filing

2018

Assets$184,069
Liabilities$1,017
Net Assets$183,052

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $254,447Expenses 2013: $236,465Net Income 2013: $17,9822013Revenue 2014: $188,136Expenses 2014: $212,314Net Income 2014: -$24,1782014Revenue 2015: $157,788Expenses 2015: $166,785Net Income 2015: -$8,9972015Revenue 2016: $110,839Expenses 2016: $121,646Net Income 2016: -$10,8072016Revenue 2018: $212,791Expenses 2018: $200,137Net Income 2018: $12,6542018Revenue 2019: $207,184Expenses 2019: $216,633Net Income 2019: -$9,4492019Revenue 2020: $174,629Expenses 2020: $220,864Net Income 2020: -$46,2352020Revenue 2021: $307,749Expenses 2021: $287,930Net Income 2021: $19,8192021Revenue 2022: $225,009Expenses 2022: $217,848Net Income 2022: $7,1612022Revenue 2024: $58,594Expenses 2024: $117,678Net Income 2024: -$59,0842024

Highlighted filing

2018

Revenue$212,791
Expenses$200,137
Net Income$12,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.2
Gross Receipts
$217,170
Mission and Program Overview

Mission

Art feeds exists to mobilize creative healing and encourage creative development in children. We are a mobile arts center and community of individuals dedicated to the growth and healing of children through art. Art feeds is based out of northwest arkansas and conducts mobile programs with schools and after school programs on a consistent basis with elementary students who have undergone trauma and overcome obstacles. The programs use therapeutic art and creative education that comes free of cost to the participating students and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,398$183,052▲ $12,654
Cash and Non-Interest-Bearing Accounts$131,681$131,419▼ $262
Land, Buildings, and Equipment, Net$23,486$27,865▲ $4,379
Intangible Assets$12,668$10,921▼ $1,747
Pledges and Grants Receivable$1,657$2,100▲ $443
Inventories for Sale or Use$906$1,639▲ $733
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,398$184,069▲ $13,671
Other Assets Total-$10,125-
Liabilities
Other Liabilities-$1,017-
Total Liabilities$0$1,017▲ $1,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,398$183,052▲ $12,654
Total Liabilities and Net Assets / Fund Balance$170,398$184,069▲ $13,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,626$12,606$40,232
Other Land Buildings$239$2,119$2,358
Other Assets Org$10,125--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Bourne-hulseyPresidentFT$31,500$31,500
Brooke LemastersSecretaryFT$20,260$20,260

Board Members and Trustees

NameTitle
A Michael ComptonDirector
Heather CollierDirector
Kim LewisDirector
Vicky MieselerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,812
All Other Contributions
$175,669
Change in Net Assets
$12,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,269
Salaries, Compensation, and Employee Benefits$81,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,260$31,500-$51,760
Other Salaries and Wages$22,766--$22,766
Depreciation Depletion-$14,800-$14,800
Occupancy$12,955--$12,955
Insurance-$7,057-$7,057
All Other Expenses$3,892$2,250-$6,142
Payroll Taxes$3,303$2,418-$5,721
Travel$5,155--$5,155
Advertising-$3,025-$3,025
Other Expenses$26,897$2,399-$2,399
Conferences and Meetings-$1,823-$1,823
Other Employee Benefits-$1,621-$1,621
Office Expenses-$1,220-$1,220
Total Functional Expenses$127,247$72,890$0$200,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,576
Fundraising Direct Expenses$438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Supply Fundraiser$31,576$31,576$438$31,138
Total Events$31,576$31,576$438$31,138
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The board is mailed or physically handed the 990 before submission for a review period.

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

Board member business and personal activities were monitored by the organization to the best of its ability to prevent conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All employees are currently underpaid in comparison to local and national salary rates for comparable positions.

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

All relevant documents are available upon request at art feeds physical location of 240 n block ave., fayetteville, ar 72701.

Filing and Contact Details

Filer

Filer Name
Art Feeds
EIN
27-1326336
Phone
4175922388
Address
PO BOX 1002, FAYETTEVILLE, AR 72702

Signing Officer

Name
A Michael Compton
Title
Treasurer
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
Kelly & Compton Cpas Pc
Address
PO BOX 368, NEOSHO, MO 64850
Preparer
Adrian Michael Compton
Phone
4174512932
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IRS990/PYContributionsGrantsAmt0200620
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IRS990/PYOtherExpensesAmt050839
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054000
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IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0930881
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930881
IRS990ScheduleA/TotalSupportAmt0984881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02119
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IRS990ScheduleD/TotalLiabilityAmt01017
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SUPPLY FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031138
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0438
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS MAILED OR PHYSICALLY HANDED THE 990 BEFORE SUBMISSION FOR A REVIEW PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER BUSINESS AND PERSONAL ACTIVITIES WERE MONITORED BY THE ORGANIZATION TO THE BEST OF ITS ABILITY TO PREVENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE CURRENTLY UNDERPAID IN COMPARISON TO LOCAL AND NATIONAL SALARY RATES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST AT ART FEEDS PHYSICAL LOCATION OF 240 N BLOCK AVE., FAYETTEVILLE, AR 72701.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180979
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01017
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183052
IRS990/TotalProgramServiceExpensesAmt0127247
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212791
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184069
IRS990/TravelGrp/ProgramServicesAmt05155
IRS990/TravelGrp/TotalAmt05155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARTFEEDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A MICHAEL COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FEEDS
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0271326336
ReturnHeader/Filer/PhoneNum04175922388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1002
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

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