Civic Intelligence

Art120

990 • Fiscal year 2014 • EIN 27-3257167

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.ART120.ORG
1204 Sunset DriveSignal Mountain, TN 37377

(423) 314-6659

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,489

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.2% 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 / Assets90th percentile

Assets

$51,841

No earlier filing loaded for comparison.

Net Assets

$21,841

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

$67,802

No earlier filing loaded for comparison.

Expenses

$69,093

No earlier filing loaded for comparison.

Net Income

-$1,291

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.

$80K$60K$40K$20K$0-$20KAssets 2014: $51,841Liabilities 2014: $30,000Net Assets 2014: $21,8412014Assets 2016: $60,520Liabilities 2016: $15,344Net Assets 2016: $45,1762016Assets 2017: $49,943Liabilities 2017: $23,548Net Assets 2017: $26,3952017Assets 2019: $24,626Liabilities 2019: $4,222Net Assets 2019: $20,4042019Assets 2020: $15,062Liabilities 2020: $20,000Net Assets 2020: -$4,9382020Assets 2021: $50,328Liabilities 2021: $50,767Net Assets 2021: -$4392021Assets 2022: $36,387Net Assets 2022: $36,3872022Assets 2023: $21,105Net Assets 2023: $21,1052023Assets 2024: $45,043Net Assets 2024: $45,0432024

Highlighted filing

2014

Assets$51,841
Liabilities$30,000
Net Assets$21,841
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $67,802Expenses 2014: $69,093Net Income 2014: -$1,2912014Revenue 2016: $125,428Expenses 2016: $139,522Net Income 2016: -$14,0942016Revenue 2017: $42,256Expenses 2017: $61,037Net Income 2017: -$18,7812017Revenue 2019: $56,042Expenses 2019: $47,484Net Income 2019: $8,5582019Revenue 2020: $35,430Expenses 2020: $60,772Net Income 2020: -$25,3422020Revenue 2021: $115,726Expenses 2021: $111,227Net Income 2021: $4,4992021Revenue 2022: $148,080Expenses 2022: $111,254Net Income 2022: $36,8262022Revenue 2023: $106,864Expenses 2023: $122,146Net Income 2023: -$15,2822023Revenue 2024: $160,563Expenses 2024: $124,267Net Income 2024: $36,2962024

Highlighted filing

2014

Revenue$67,802
Expenses$69,093
Net Income-$1,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$67,802
Mission and Program Overview

Mission

Art 120 is a non-profit organization created to enrich chattanooga and its surrounding community through the creation, education, and celebration of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,132$42,353▲ $19,221
Rtn Earn Endowment Incm Other Fnds$23,132$21,841▼ $1,291
Land, Buildings, and Equipment, Net-$9,488-
Total Assets$23,132$51,841▲ $28,709
Liabilities
Other Liabilities-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,132$21,841▼ $1,291
Total Liabilities and Net Assets / Fund Balance$23,132$51,841▲ $28,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,488$1,581-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate WarrenExecutive DirectorFT$20,489$20,489

Board Members and Trustees

NameTitle
Rebecca BassPresident
Carla GuerraBoard
Conrad TenglerBoard
Isaac Duncan IiiBoard
Shane MorrowBoard
Val DeolloquiBoard
Larry RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,802
Change in Net Assets
$-1,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,604
Salaries, Compensation, and Employee Benefits$20,489
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$20,489--$20,489
Fees for Services Other$14,602--$14,602
Office Expenses$11,795--$11,795
Occupancy$5,771--$5,771
Travel$5,576--$5,576
Advertising$5,431--$5,431
Conferences and Meetings$2,482--$2,482
Depreciation Depletion$1,581--$1,581
Insurance$1,366--$1,366
Total Functional Expenses$69,093$0$0$69,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“It is the boards policy to review the federal form 990 before it is signed and submitted to the internal revenue service. It is the boards policy to approve all compensation for employees”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy which requires officers and board members to sign. The documents are reviewed and updated annually”

CEO executive director top management comp Part VI line 15A

“All compensation for officer's and personnel is determined by the board”

Other officer or key employee compensation Part VI line 15B

“All compensation for officer's and personnel is determined by the board”

Governing documents etc available to public Part VI line 19

“It is the boards policy to provide a copy or the federal form 990 to outside parties by written request”

Filing and Contact Details

Filer

Filer Name
Art 120
EIN
27-3257167
Address
1204 SUNSET DRIVE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Kate Warren
Title
Executive Direc
Phone
4233146659
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Warren
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Sherrell Rutherford & Shelley LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Perry T Sherrell CPA
Phone
4238756565
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other non-employee compensation is for artist stipends and event set up”

Raw XML Appendix318 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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IRS990/Desc0BROUGHT ARTISTS IN FROM AROUND THE COUNTRY TO PROVIDE AN INTERACTIVE ART EXPERIENCE FOR 6,921 ELEMENTARY SCHOOL STUDENTS IN HAMILTON COUNTY THAT DO NOT HAVE AN ART PROGRAM. REACHED OVER 2,000 PEOPLE IN CHATTANOOGA WITH A FREE PUBLIC ART EVENT TO SHOWCASE STUDENT WORK ALONGSIDE PROFESSIONAL ARTISTS.PUBLICLY RECOGNIZED STUDENTS FOR THEIR ACHIEVEMENTS IN THE ARTS. INTRODUCED TWENTY-TWO URBAN STUDENTS IN ALTON PARK TO OUR URBAN ART BIKE PROGRAM, WHO BUILT FIVE ART BIKES WITH THEIR TEACHERS OVER THE SUMMER FROM A ROCKET SHIP TO A KILLER WHALE THAT POPS BUBBLES. IN ADDITION TO DESIGN AND ENGINEERING, YOUTH LEARNED HOW TO WELD. ORGANIZED THE EXHIBITON OF STUDENTS WORK IN PUBLIC EVENTS AROUND THE REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS AND BOARD MEMBERS TO SIGN. THE DOCUMENTS ARE REVIEWED AND UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR OFFICER'S AND PERSONNEL IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR OFFICER'S AND PERSONNEL IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE BOARDS POLICY TO PROVIDE A COPY OR THE FEDERAL FORM 990 TO OUTSIDE PARTIES BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER NON-EMPLOYEE COMPENSATION IS FOR ARTIST STIPENDS AND EVENT SET UP
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05576
IRS990/TravelGrp/TotalAmt05576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ART120.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04233146659
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART 120
ReturnHeader/Filer/BusinessNameControlTxt0ART1
ReturnHeader/Filer/EIN0273257167
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453544839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRELL RUTHERFORD & SHELLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 HIXSON PIKE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373435039
ReturnHeader/PreparerPersonGrp/PhoneNum04238756565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY T SHERRELL CPA
ReturnHeader/ReturnTs02015-07-16T15:52:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,841
Liabilities
$30,000
Net assets
$21,841
Revenue
$67,802
Expenses
$69,093
Net income
-$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.61$1.24$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.07$1.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.48$1.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.51$0.00$1.16$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.35$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.56$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.26$0.42$0.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.45$1.25$1.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.68$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits