Civic Intelligence

Athens Photographic Project

990 • Fiscal year 2015 • EIN 27-4932848

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization Profile
PO Box 916Athens, OH 45701

(740) 818-3624

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$202,315

Up $554 (+0.3%) from 2014

Net Assets

Up

$176,140

Up $453 (+0.3%) from 2014

Liabilities

Up

$26,175

Up $101 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$145,032

Up $28,433 (+24%) from 2014

Expenses

Up

$144,579

Up $27,504 (+23%) from 2014

Net Income

Up

$453

Up $929 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2014: $201,761Liabilities 2014: $26,074Net Assets 2014: $175,6872014Assets 2015: $202,315Liabilities 2015: $26,175Net Assets 2015: $176,1402015Assets 2016: $422,948Liabilities 2016: $246,403Net Assets 2016: $176,5452016Assets 2017: $655,469Liabilities 2017: $4,832Net Assets 2017: $650,6372017Assets 2019: $748,659Liabilities 2019: $2,292Net Assets 2019: $746,3672019Assets 2020: $788,528Liabilities 2020: $63,183Net Assets 2020: $725,3452020Assets 2021: $915,596Liabilities 2021: $326,725Net Assets 2021: $588,8712021

Highlighted filing

2015

Assets$202,315
Liabilities$26,175
Net Assets$176,140
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $116,599Expenses 2014: $117,075Net Income 2014: -$4762014Revenue 2015: $145,032Expenses 2015: $144,579Net Income 2015: $4532015Revenue 2016: $168,448Expenses 2016: $167,455Net Income 2016: $9932016Revenue 2017: $680,710Expenses 2017: $206,618Net Income 2017: $474,0922017Revenue 2019: $336,439Expenses 2019: $282,614Net Income 2019: $53,8252019Revenue 2020: $339,350Expenses 2020: $334,720Net Income 2020: $4,6302020Revenue 2021: $351,906Expenses 2021: $257,784Net Income 2021: $94,1222021

Highlighted filing

2015

Revenue$145,032
Expenses$144,579
Net Income$453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$145,032
Mission and Program Overview

Mission

To promote mental health recovery and community integration, with display of photography in a public gallery and photography classes

Promoting mental health recover

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,112$145,976▲ $4,864
Pledges and Grants Receivable$27,532$41,081▲ $13,549
Cash and Non-Interest-Bearing Accounts$32,257$12,861▼ $19,396
Land, Buildings, and Equipment, Net$835$2,372▲ $1,537
Total Assets$201,761$202,315▲ $554
Other Assets Total$25$25→ $0
Liabilities
Deferred Revenue$24,386$24,127▼ $259
Accounts Payable and Accrued Expenses$1,688$2,048▲ $360
Total Liabilities$26,074$26,175▲ $101
Net Assets / Fund Balance
Unrestricted Net Assets$174,852$176,140▲ $1,288
Temporarily Rstr Net Assets$835--
Total Net Assets Fund Balance$175,687$176,140▲ $453
Total Liabilities and Net Assets / Fund Balance$201,761$202,315▲ $554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,372$10,621$12,993
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate ThomsonExec DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Liz GleasonPresident
Ben SiegelDirector
Cynthia LoveDirector
D LeichleiterDirector
Margaret OllieDirector
Mary B HollerDirector
Terry EilerDirector
U CastelanoDirctor
Adele DurfeeSecretary
Sherry HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,323
Program Service Revenue
$2,619
Investment Income
$869
Other Revenue
$221
All Other Contributions
$71,097
Change in Net Assets
$453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,466
Other Expenses$55,113
Total Fundraising Expense$5,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,000$18,400$4,600$46,000
Other Salaries and Wages$34,800--$34,800
Other Expenses$9,205--$9,205
Payroll Taxes$4,983$1,586$397$6,966
Fees for Services Other$6,860--$6,860
Office Expenses$5,303$95-$5,398
Fees for Services Accounting-$2,424-$2,424
Occupancy$2,291--$2,291
Other Employee Benefits$850$680$170$1,700
Depreciation Depletion$1,428--$1,428
Insurance$920--$920
Information Technology$578$186-$764
Advertising$671--$671
Conferences and Meetings$99$355-$454
Travel-$310-$310
Fees for Services Legal-$100-$100
Total Functional Expenses$115,276$24,136$5,167$144,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B Line 11A

“The year end financial statements are reviewed and approved by the board before the 990 is completed.”

Part VI Section C Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Athens Photographic Project
EIN
27-4932848
Phone
7408183624
Address
PO BOX 916, ATHENS, OH 45701

Signing Officer

Name
Liz Gleason
Title
President
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Gleason
Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059960
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0647326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647326
IRS990ScheduleA/TotalSupportAmt0652210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012993
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YEAR END FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD BEFORE THE 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201761
IRS990/TotalAssetsEOYAmt0202315
IRS990/TotalAssetsGrp/BOYAmt0201761
IRS990/TotalAssetsGrp/EOYAmt0202315
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IRS990/TotalContributionsAmt0141323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026074
IRS990/TotalLiabilitiesEOYAmt026175
IRS990/TotalLiabilitiesGrp/BOYAmt026074
IRS990/TotalLiabilitiesGrp/EOYAmt026175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176140
IRS990/TotalProgramServiceExpensesAmt0144579
IRS990/TotalProgramServiceRevenueAmt02619
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202315
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176140
IRS990/USAddress/AddressLine1Txt08540 ELLIOTSVILLE RD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS PHOTOGRAPHIC PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0274932848
ReturnHeader/Filer/PhoneNum07408183624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02015-12-01T14:17:51-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,315
Liabilities
$26,175
Net assets
$176,140
Revenue
$145,032
Expenses
$144,579
Net income
$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.27$5.89$3.52$2.58$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.63$7.25$3.39$3.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.02$7.46$3.36$2.83$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.05$6.51$6.81$2.07$4.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.46$1.77$1.68$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$1.45$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$1.17$1.17$0.00