Civic Intelligence

Florida Arts Inc.

990 • Fiscal year 2017 • EIN 31-1536036

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.SBDAC.COM
2301 1st 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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,615

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,920,674

Up $736,325 (+23%) from 2015

Net Assets

Up

$3,678,519

Up $1,078,006 (+41%) from 2015

Liabilities

Down

$242,155

Down $341,681 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$1,509,321

Up $806,246 (+115%) from 2015

Expenses

Up

$967,000

Up $335,706 (+53%) from 2015

Net Income

Up

$542,321

Up $470,540 (+656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,920,674
Liabilities$242,155
Net Assets$3,678,519
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,509,321
Expenses$967,000
Net Income$542,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,509,321
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$3,042,127$3,224,812▲ $182,685
Investments in Publicly Traded Securities-$578,844-
Savings and Temporary Cash Investments$94,244$68,817▼ $25,427
Accounts Receivable$11,041$29,701▲ $18,660
Inventories for Sale or Use$6,083$14,577▲ $8,494
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$3,157,418$3,920,674▲ $763,256
Other Assets Total$1,923$1,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,544$225,000▲ $188,456
Accounts Payable and Accrued Expenses$4,228$17,125▲ $12,897
Other Liabilities$10,000$30▼ $9,970
Total Liabilities$50,772$242,155▲ $191,383
Net Assets / Fund Balance
Unrestricted Net Assets$3,106,646$3,678,519▲ $571,873
Total Net Assets Fund Balance$3,106,646$3,678,519▲ $571,873
Total Liabilities and Net Assets / Fund Balance$3,157,418$3,920,674▲ $763,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,820,380$704,994$3,525,374
Other Land Buildings$330,987-$330,987
Equipment$73,445$52,006$125,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$555,124▲ $34,984-$578,844
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GriffithCEO/presidenFT$79,615$79,615

Board Members and Trustees

NameTitle
Dennis LandfriedChairman
Rowan T ConnellyVice-chairma
Alexandra BremnerDirector
Carol OsterhoutDirector
Darryl FreyDirector
Donald GrossDirector
Friedrich N JaegerDirector
John KakatschDirector
Marshall Bower EsqDirector
Martin PulnerDirector
Mary VoytekDirector
Pamela TempletonDirector
Ruth DiefenbachDirector
Scott Atwood EsqDirector
Susan Faw EsqDirector
Steven E Hooper EsqImmed.past P
Molly Maggiano EsqSecretary
Bill Mattingly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,899
Program Service Revenue
$428,340
Investment Income
$6,371
Other Revenue
$34,711
All Other Contributions
$825,817
Change in Net Assets
$542,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,206
Salaries, Compensation, and Employee Benefits$374,794
Total Fundraising Expense$42,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,575$26,286-$262,861
Fees for Services Other$116,611$1,784-$118,395
Occupancy$102,403$11,378-$113,781
Depreciation Depletion$96,536$10,726-$107,262
Current Officers, Directors, Trustees, and Key Employees$39,000$10,000$36,000$85,000
Advertising$52,749$6,594$6,593$65,936
Payroll Taxes$24,240$2,693-$26,933
All Other Expenses$22,128$1,505-$23,633
Office Expenses$13,651$1,517-$15,168
Other Expenses$12,542--$12,542
Insurance$10,727$1,192-$11,919
Fees for Service Investment Mgmnt Fees-$11,264-$11,264
Travel$5,330$592-$5,922
Interest$3,611$401-$4,012
Total Functional Expenses$838,475$85,932$42,593$967,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$30
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
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

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/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 the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Arts Inc
EIN
31-1536036
Phone
2393331933
Address
2301 1ST STREET, FORT MYERS, FL 33901
Doing Business As
Dba Sidney & Berne Davis Art Center

Signing Officer

Name
James Griffith
Title
CEO/president
Phone
2393331933
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Griffith
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Casual & contract labor 14,503 1,612 0 payroll service fees 1,547 172 0 performers 92,671 0 0 production 7,890 0 0 total 116,611 1,784 0”

Raw XML AppendixShowing 400 of 532 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMED.PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/PrincipalOfficerNm0JAMES GRIFFITH
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,920,674
Liabilities
$242,155
Net assets
$3,678,519
Revenue
$1,509,321
Expenses
$967,000
Net income
$542,321
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