Civic Intelligence

Artbridge

990 • Fiscal year 2014 • EIN 30-0227525

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.artbridgehouston.org
3311 Richmond Ave Suite 212Houston, TX 77098

(713) 527-9850

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$88,312

Up $37,194 (+73%) from 2013

Net Assets

Up

$87,870

Up $37,086 (+73%) from 2013

Liabilities

Up

$442

Up $108 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$199,462

Up $19,863 (+11%) from 2013

Expenses

Down

$162,376

Down $17,691 (-9.8%) from 2013

Net Income

Up

$37,086

Up $37,554 (+8024%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2013: $51,118Liabilities 2013: $334Net Assets 2013: $50,7842013Assets 2014: $88,312Liabilities 2014: $442Net Assets 2014: $87,8702014Assets 2015: $44,794Liabilities 2015: $12,636Net Assets 2015: $32,1582015

Highlighted filing

2014

Assets$88,312
Liabilities$442
Net Assets$87,870
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2013: $179,599Expenses 2013: $180,067Net Income 2013: -$4682013Revenue 2014: $199,462Expenses 2014: $162,376Net Income 2014: $37,0862014Revenue 2015: $137,911Expenses 2015: $194,360Net Income 2015: -$56,4492015

Highlighted filing

2014

Revenue$199,462
Expenses$162,376
Net Income$37,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$208,372
Mission and Program Overview

Mission

ArtBridge Houston provides therapeutic and expressive arts programs to homeless and at-risk children within a supportive and creative environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,164$54,850▲ $37,686
Savings and Temporary Cash Investments$33,395$33,462▲ $67
Land, Buildings, and Equipment, Net$559$0▼ $559
Total Assets$51,118$88,312▲ $37,194
Liabilities
Accounts Payable and Accrued Expenses$334$442▲ $108
Total Liabilities$334$442▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$50,784$87,870▲ $37,086
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$50,784$87,870▲ $37,086
Total Liabilities and Net Assets / Fund Balance$51,118$88,312▲ $37,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$18,717$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia S G VassarExecutive DirectorFT$37,800$37,800
Catherine E HerringExecutive DirectorFT$22,707$22,707

Board Members and Trustees

NameTitle
Joyce HuffmanPresident
Gayle Ross DeGeurinDirector
Jo Ann WilliamsDirector
John DensonDirector
Lynette BurnsDirector
Margot WilliamsDirector
Martin MontoyaDirector
Susan Japhet ScottyDirector
Kristi TidwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,769
Program Service Revenue
$14,639
Investment Income
$74
Other Revenue
$32,980
All Other Contributions
$151,769
Change in Net Assets
$37,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,083
Salaries, Compensation, and Employee Benefits$78,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,901$740$0$56,641
Other Salaries and Wages$0$49,180$0$49,180
Current Officers, Directors, Trustees, and Key Employees$0$22,707$0$22,707
Occupancy$0$14,027$0$14,027
Payroll Taxes$0$6,406$0$6,406
Office Expenses$0$3,118$0$3,118
Information Technology$0$2,180$0$2,180
Insurance$0$1,787$0$1,787
Other Expenses$659$818$0$1,477
Depreciation Depletion$0$558$0$558
Conferences and Meetings$0$150$0$150
Advertising$99$0$0$99
Total Functional Expenses$58,822$103,554$0$162,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,890
Fundraising Direct Expenses$8,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ArtBridge ArtParty$41,858$41,858$7,622$34,236
Total Events$41,858$41,858$8,910$32,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The return was sent by return preparer to board officers' for review. The return preparer stored an electronic version of the final version to a board-member only secured portal. All board members notified the return was made available for inspection on the board portal.”

Form 990, Part VI, Section B, Line 15

“The BOD initiates the process and determines the salary. The ED selection process begins with the BOD officers creating a selection committee. The Selection Committee creates a job description and interviews candidates. The final selection is presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Website has a link members of the general public can use to request documents.”

Filing and Contact Details

Filer

Filer Name
ArtBridge
EIN
30-0227525
Phone
7135279850
Address
3311 Richmond Ave Suite 212, Houston, TX 77098

Signing Officer

Name
Joyce Herring Huffman
Title
Board President
Phone
7135279850
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Herring Huffman
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Rudy Martinez Jr CPA
Address
1430 Castlemist Dr, Spring, TX 77386
Preparer
Rudy Martinez Jr
Phone
8327949633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services are for classroom facilitators. General and administrative costs are for contract labor.”

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IRS990/OfficeExpensesGrp/TotalAmt03118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other supplies
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Other Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt02163
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2659
IRS990/OtherExpensesGrp/TotalAmt02254
IRS990/OtherExpensesGrp/TotalAmt11792
IRS990/OtherExpensesGrp/TotalAmt21477
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt049180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06406
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06406
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joyce Herring Huffman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic arts program for homeless and at-risk children.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-468
IRS990/PYSalariesCompEmpBnftPaidAmt048439
IRS990/PYTotalExpensesAmt0180067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179599
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014638
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179477

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,312
Liabilities
$442
Net assets
$87,870
Revenue
$199,462
Expenses
$162,376
Net income
$37,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.38$1.94$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.99$1.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.80$1.80$0.00