Civic Intelligence

Community Artist Gallery & Studiosinc

990EZ • Fiscal year 2024 • EIN 32-0399628

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 17, 2024

Organization ProfileN/A
PO Box 731New Bern, NC 28563

(252) 649-1712

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$43,469

Down $202 (-0.5%) from 2023

Net Assets

Up

$43,100

Up $23 (+0.1%) from 2023

Liabilities

Down

$369

Down $225 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$105,494

Down $7,328 (-6.5%) from 2023

Expenses

Down

$105,471

Down $8,246 (-7.3%) from 2023

Net Income

Up

$23

Up $918 (+103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2020: $23,386Liabilities 2020: $175Net Assets 2020: $23,2112020Assets 2021: $44,063Liabilities 2021: $850Net Assets 2021: $43,2132021Assets 2022: $44,606Liabilities 2022: $634Net Assets 2022: $43,9722022Assets 2023: $43,671Liabilities 2023: $594Net Assets 2023: $43,0772023Assets 2024: $43,469Liabilities 2024: $369Net Assets 2024: $43,1002024Assets 2025: $45,339Liabilities 2025: $447Net Assets 2025: $44,8922025

Highlighted filing

2024

Assets$43,469
Liabilities$369
Net Assets$43,100
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $78,713Expenses 2020: $74,078Net Income 2020: $4,6352020Revenue 2021: $101,926Expenses 2021: $81,924Net Income 2021: $20,0022021Revenue 2022: $120,681Expenses 2022: $119,922Net Income 2022: $7592022Revenue 2023: $112,822Expenses 2023: $113,717Net Income 2023: -$8952023Revenue 2024: $105,494Expenses 2024: $105,471Net Income 2024: $232024Revenue 2025: $47,374Expenses 2025: $45,582Net Income 2025: $1,7922025

Highlighted filing

2024

Revenue$105,494
Expenses$105,471
Net Income$23
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$105,494
Mission and Program Overview

Mission

Encourage and promote interactive, educational, creative opportunities for artists, audiences and community

Program Services

DescriptionGrantsExpenses
PROMOTION OF ART$0$105,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PhelpsPresident-$0--
Virginia WernersbachVise President-$0--
Wendy JohnsonSecretary-$0--
Patricia SmithwickTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Artist Gallery & StudiosInc
EIN
32-0399628
Phone
2526491712
Address
PO BOX 731, NEW BERN, NC 28563

Signing Officer

Name
James Karl
Title
Treasurer
Phone
2526491712
Signed
2024-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael A Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMMUNITY DONATIONS 60.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 1139.”

Form 990EZ, Part II, Line 24

“Security deposits 2550. 2550.”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES 594.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02526363500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 S FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072019
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043100
IRS990EZ/OccupancyRentUtltsAndMaintAmt031061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Wernersbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Smithwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vise President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/OtherExpensesTotalAmt01199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND PROMOTE INTERACTIVE, EDUCATIONAL, CREATIVE OPPORTUNITIES FOR ARTISTS, AUDIENCES AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt06736
IRS990EZ/ProgramServiceRevenueAmt032635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105471
IRS990EZ/TotalProgramServiceExpensesAmt0105471
IRS990EZ/TotalRevenueAmt0105494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013794
IRS990ScheduleA/TotalSupportAmt013794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DONATIONS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 2550. 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT LIABILITIES 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526491712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Artist Gallery & StudiosInc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0320399628
ReturnHeader/Filer/PhoneNum02526491712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562132022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 SOUTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526363500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Rogers CPA
ReturnHeader/ReturnTs02024-09-18T08:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,469
Liabilities
$369
Net assets
$43,100
Revenue
$105,494
Expenses
$105,471
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.74$0.05