Civic Intelligence

Florida Arts Inc.

990 • Fiscal year 2014 • EIN 31-1536036

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.SBDAC.COM
2301 First StreetFort Myers, FL 33901

(239) 333-1933

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,208,921

Up $99,402 (+3.2%) from 2013

Net Assets

Up

$2,537,750

Up $14,413 (+0.6%) from 2013

Liabilities

Up

$671,171

Up $84,989 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$630,868

Down $4,697 (-0.7%) from 2013

Expenses

Up

$627,172

Up $109,746 (+21%) from 2013

Net Income

Down

$3,696

Down $114,443 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,508,360Liabilities 2011: $572,755Net Assets 2011: $1,935,6052011Assets 2012: $2,610,895Liabilities 2012: $571,735Net Assets 2012: $2,039,1602012Assets 2013: $3,109,519Liabilities 2013: $586,182Net Assets 2013: $2,523,3372013Assets 2014: $3,208,921Liabilities 2014: $671,171Net Assets 2014: $2,537,7502014Assets 2015: $3,184,349Liabilities 2015: $583,836Net Assets 2015: $2,600,5132015Assets 2017: $3,920,674Liabilities 2017: $242,155Net Assets 2017: $3,678,5192017Assets 2018: $4,036,667Liabilities 2018: $132,853Net Assets 2018: $3,903,8142018Assets 2019: $4,638,548Liabilities 2019: $401,581Net Assets 2019: $4,236,9672019Assets 2020: $4,693,196Liabilities 2020: $488,517Net Assets 2020: $4,204,6792020Assets 2021: $5,413,835Liabilities 2021: $883,578Net Assets 2021: $4,530,2572021Assets 2022: $5,178,261Liabilities 2022: $834,770Net Assets 2022: $4,343,4912022Assets 2023: $5,142,064Liabilities 2023: $600,414Net Assets 2023: $4,541,6502023Assets 2024: $4,963,704Liabilities 2024: $511,135Net Assets 2024: $4,452,5692024

Highlighted filing

2014

Assets$3,208,921
Liabilities$671,171
Net Assets$2,537,750
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $532,2062011Expenses 2012: $478,9102012Revenue 2013: $635,565Expenses 2013: $517,426Net Income 2013: $118,1392013Revenue 2014: $630,868Expenses 2014: $627,172Net Income 2014: $3,6962014Revenue 2015: $703,075Expenses 2015: $631,294Net Income 2015: $71,7812015Revenue 2017: $1,509,321Expenses 2017: $967,000Net Income 2017: $542,3212017Revenue 2018: $1,092,711Expenses 2018: $886,958Net Income 2018: $205,7532018Revenue 2019: $1,382,410Expenses 2019: $987,060Net Income 2019: $395,3502019Revenue 2020: $826,241Expenses 2020: $872,582Net Income 2020: -$46,3412020Revenue 2021: $1,311,050Expenses 2021: $1,047,998Net Income 2021: $263,0522021Revenue 2022: $1,403,943Expenses 2022: $1,478,641Net Income 2022: -$74,6982022Revenue 2023: $1,730,499Expenses 2023: $1,575,956Net Income 2023: $154,5432023Revenue 2024: $1,644,945Expenses 2024: $1,742,312Net Income 2024: -$97,3672024

Highlighted filing

2014

Revenue$630,868
Expenses$627,172
Net Income$3,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$642,844
Mission and Program Overview

Mission

Our mission is to nurture innovation and excellence in the visual and performing arts through education, performances, and outreach programs, creating and engaging and inspiring cultural community in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,512,499$2,543,123▲ $30,624
Loans From Officers Directors$570,312$570,312→ $0
Investments in Publicly Traded Securities$331,767--
Savings and Temporary Cash Investments$69,116$145,209▲ $76,093
Inventories for Sale or Use$7,692$3,000▼ $4,692
Cash and Non-Interest-Bearing Accounts$112$2,000▲ $1,888
Accounts Receivable$8,692$202▼ $8,490
Total Assets$3,109,519$3,208,921▲ $99,402
Other Assets Total$179,641$515,387▲ $335,746
Liabilities
Mortgage Notes Payable Secured by Investment Property-$80,000-
Other Liabilities$12,630$20,154▲ $7,524
Accounts Payable and Accrued Expenses$3,240$705▼ $2,535
Total Liabilities$586,182$671,171▲ $84,989
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,337$2,537,750▲ $14,413
Total Net Assets Fund Balance$2,523,337$2,537,750▲ $14,413
Total Liabilities and Net Assets / Fund Balance$3,109,519$3,208,921▲ $99,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,524,450$467,657$2,992,107
Equipment$18,673$21,227$39,900
Other Assets Org$1,923--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GriffithPresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
Steven HooperChairman
Dennis LandfriedVice Chair
Aida BukovicaDirector
Barbara a SaundersDirector
Dan McgaheyDirector
Daniel KearnsDirector
Darryl FreyDirector
Friedrich N JaegerDirector
Janice KempDirector
Jim HumphreyDirector
John KakatschDirector
Martin PulnerDirector
Mary VoytekDirector
Nicole Gray-kearnsDirector
Rowan T ConnellyDirector
Scott AtwoodDirector
Berne DavisHonorary Mem
Alexandra BremnerSecretary
Bill MattinglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,005
Program Service Revenue
$361,633
Investment Income
$427
Other Revenue
$-11,197
All Other Contributions
$214,977
Change in Net Assets
$3,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,493
Salaries, Compensation, and Employee Benefits$273,679
Total Fundraising Expense$32,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,606$17,179-$171,785
Depreciation Depletion$70,779$7,864-$78,643
Current Officers, Directors, Trustees, and Key Employees$30,000$6,000$30,000$66,000
All Other Expenses$39,554$2,150-$41,704
Occupancy$33,637$3,737-$37,374
Payroll Taxes$32,305$3,589-$35,894
Fees for Services Other$31,699$1,004-$32,703
Other Expenses$22,636$3,793-$22,636
Advertising$16,825$2,103$2,103$21,031
Office Expenses$10,487$1,166-$11,653
Insurance$6,276$697-$6,973
Fees for Services Accounting$4,527$503-$5,030
Travel$2,020$224-$2,244
Interest$870$97-$967
Fees for Services Legal$47$5-$52
Total Functional Expenses$544,958$50,111$32,103$627,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,917
Fundraising Gross Income$255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Berne DavisHonorary BoardNote PayableNo$570,312
Darryl FreyMemberValet ServicesNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$570,312$570,312→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$13,500
Payroll Liabilities$6,654
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed and disclosed at board meetings, primarily on an issue by issue basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board and is included in the annual budget, approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Arts Inc
EIN
31-1536036
Phone
2393331933
Address
2301 FIRST STREET, FORT MYERS, FL 33901
Doing Business As
Dba Sidney & Berne Davis Art Center

Signing Officer

Name
James Griffith
Title
CEO
Phone
2393331933
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Griffith
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
50

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,208,921
Liabilities
$671,171
Net assets
$2,537,750
Revenue
$630,868
Expenses
$627,172
Net income
$3,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.83$4.34$1.40$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.88$4.53$1.31$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$0.83$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$1.38$0.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$1.09$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$1.51$0.97$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.67$2.54$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$0.64$0.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.57$1.94$0.53