Civic Intelligence

Art120

990EZ • Fiscal year 2017 • EIN 27-3257167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,931

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$49,943

Down $10,577 (-17%) from 2016

Net Assets

Down

$26,395

Down $18,781 (-42%) from 2016

Liabilities

Up

$23,548

Up $8,204 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$42,256

Down $83,172 (-66%) from 2016

Expenses

Down

$61,037

Down $78,485 (-56%) from 2016

Net Income

Down

-$18,781

Down $4,687 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$49,943
Liabilities$23,548
Net Assets$26,395
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$42,256
Expenses$61,037
Net Income-$18,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$42,256
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.

To provide art education for the purpose of teaching and enjoyment of children and community

Program Services

DescriptionGrantsExpenses
ENRICHMENT OF COMMUNITY THRI ART--
None--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE WARRENDirectorFT$30,931-$30,931
MICHAEL HARRISONPrsident-$0--
LARRY RICHEYTreasurer-$0--
OYD LONGNIONBoard Member-$0--
CONRAD TENGLERBoard Member-$0--
CARA GUERRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art120
EIN
27-3257167
Phone
4233146659
Address
1204 SUNSET DRIVE, Signal Mountain, TN 37377

Signing Officer

Name
Kate Warren
Title
Kate Warren Director
Phone
4233146659
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2204 ENCOMPASS DR STE 172, CHATTANOOGA, TN 37421
Preparer
Bessie Headrick
Phone
4238991029
Supplemental Narrative

Additional Explanations

Page 1 Part 1

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

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATE WARREN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KATE WARREN EXECUTIVE DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ART 120
IRS990EZ/BooksInCareOfDetail/PhoneNum04233146659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Signal Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026395
IRS990EZ/OccupancyRentUtltsAndMaintAmt01770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OYD LONGNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONRAD TENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013970
IRS990EZ/OtherExpensesTotalAmt08851
IRS990EZ/OtherRevenueTotalAmt02715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART EDUCATION FOR THE PURPOSE OF TEACHING AND ENJOYMENT OF CHILDREN AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt010031
IRS990EZ/ProgramServiceRevenueAmt05151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT OF COMMUNITY THRI ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061037
IRS990EZ/TotalRevenueAmt042256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ART120.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0309685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt016358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt021226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067802
IRS990ScheduleA/Total509Grp/TotalAmt0309685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART 120 IS A NON PROFIT ORGANIZATION CREATED TO ENRICH CHATTANOOGA AND ITS SURROUNDING COMMUNITY THROUGH THE CREATION EDUCATION AND CELEBRATION OF ART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KATE WARREN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233146659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART120
ReturnHeader/Filer/BusinessNameControlTxt0ART1
ReturnHeader/Filer/EIN0273257167
ReturnHeader/Filer/PhoneNum04233146659
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0Signal Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0D3D4CAFE34AD56CD70D8F00E891FCC8CE2F10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0D3D4CAFE34AD56CD70D8F00E891FCC8CE2F10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062295420183172367621
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.54.184.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 ENCOMPASS DR STE 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238991029
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bessie Headrick
ReturnHeader/ReturnTs02018-11-13T20:51:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,943
Liabilities
$23,548
Net assets
$26,395
Revenue
$42,256
Expenses
$61,037
Net income
-$18,781
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits