Civic Intelligence

Art120

990 • Fiscal year 2016 • EIN 27-3257167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,572

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$60,520

Up $8,679 (+17%) from 2014

Net Assets

Up

$45,176

Up $23,335 (+107%) from 2014

Liabilities

Down

$15,344

Down $14,656 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$125,428

Up $57,626 (+85%) from 2014

Expenses

Up

$139,522

Up $70,429 (+102%) from 2014

Net Income

Down

-$14,094

Down $12,803 (-992%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$60,520
Liabilities$15,344
Net Assets$45,176
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$125,428
Expenses$139,522
Net Income-$14,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$125,428
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$48,492$50,484▲ $1,992
Rtn Earn Endowment Incm Other Fnds$59,270$45,176▼ $14,094
Land, Buildings, and Equipment, Net$11,599$10,036▼ $1,563
Total Assets$60,091$60,520▲ $429
Liabilities
Other Liabilities$821$15,344▲ $14,523
Total Liabilities$821$15,344▲ $14,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,270$45,176▼ $14,094
Total Liabilities and Net Assets / Fund Balance$60,091$60,520▲ $429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,036$8,075-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate WarrenExecutive DirectorFT$41,572$41,572

Board Members and Trustees

NameTitle
Michael HarrisonPresident
Carla GuerraBoard
Conrad TenglerBoard
Lloyd LongnionBoard
Paige SouthardBoard
Larry RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,428
Change in Net Assets
$-14,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,770
Salaries, Compensation, and Employee Benefits$44,752
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$41,572--$41,572
Occupancy$26,192--$26,192
Conferences and Meetings$24,942--$24,942
Fees for Services Other$18,414--$18,414
Office Expenses$9,778--$9,778
Travel$4,909--$4,909
Advertising$4,522--$4,522
Depreciation Depletion$3,605--$3,605
Payroll Taxes$3,180--$3,180
Insurance$1,605--$1,605
Fees for Services Accounting-$600-$600
Other Expenses$203--$203
Total Functional Expenses$138,922$600$0$139,522
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
Accrued Payroll Taxes$13,895
Credit Card Payable$1,449
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 officers and personnel is determined by the board”

Other officer or key employee compensation Part VI line 15B

“All compensation for officers 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
Director
Phone
4233146659
Signed
2017-05-10
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 & Shelley Cpas 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 Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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
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 OFFICERS AND PERSONNEL IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR OFFICERS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:46:31
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,520
Liabilities
$15,344
Net assets
$45,176
Revenue
$125,428
Expenses
$139,522
Net income
-$14,094
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits