Civic Intelligence

Fine Line Creative Arts Center

990 • Fiscal year 2013 • EIN 36-3249148

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
37w570 Bolcum Road60175

(630) 584-9443

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,725,709

Up $82,706 (+5.0%) from 2012

Net Assets

Up

$1,723,098

Up $109,734 (+6.8%) from 2012

Liabilities

Down

$2,611

Down $27,028 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

$478,384

No earlier filing loaded for comparison.

Expenses

Down

$368,650

Down $24,687 (-6.3%) from 2012

Net Income

$109,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,643,003Liabilities 2012: $29,639Net Assets 2012: $1,613,3642012Assets 2013: $1,725,709Liabilities 2013: $2,611Net Assets 2013: $1,723,0982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,734,740Liabilities 2015: $13,904Net Assets 2015: $1,720,8362015Assets 2017: $1,762,488Liabilities 2017: $48,174Net Assets 2017: $1,714,3142017Assets 2019: $2,056,654Liabilities 2019: $76,349Net Assets 2019: $1,980,3052019Assets 2024: $2,197,314Liabilities 2024: $164,355Net Assets 2024: $2,032,9592024

Highlighted filing

2013

Assets$1,725,709
Liabilities$2,611
Net Assets$1,723,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $393,3372012Revenue 2013: $478,384Expenses 2013: $368,650Net Income 2013: $109,7342013Revenue 2014: $397,602Expenses 2014: $406,253Net Income 2014: -$8,6512014Revenue 2015: $457,225Expenses 2015: $450,495Net Income 2015: $6,7302015Revenue 2017: $632,062Expenses 2017: $587,806Net Income 2017: $44,2562017Revenue 2019: $900,595Expenses 2019: $688,689Net Income 2019: $211,9062019Revenue 2024: $775,086Expenses 2024: $941,853Net Income 2024: -$166,7672024

Highlighted filing

2013

Revenue$478,384
Expenses$368,650
Net Income$109,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$584,621
Mission and Program Overview

Mission

The Center provides individuals

The Center provides individuals classes in the area of fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,102$1,470,804▲ $242,702
Investments in Publicly Traded Securities$257,433$166,387▼ $91,046
Savings and Temporary Cash Investments$95,911$45,928▼ $49,983
Inventories for Sale or Use$61,557$42,590▼ $18,967
Total Assets$1,643,003$1,725,709▲ $82,706
Liabilities
Unsecured Notes Loans Payable$22,499--
Accounts Payable and Accrued Expenses$7,140$2,611▼ $4,529
Total Liabilities$29,639$2,611▼ $27,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,917$1,432,864▲ $101,947
Temporarily Rstr Net Assets$241,092$244,092▲ $3,000
Permanently Rstr Net Assets$41,355$46,142▲ $4,787
Total Net Assets Fund Balance$1,613,364$1,723,098▲ $109,734
Total Liabilities and Net Assets / Fund Balance$1,643,003$1,725,709▲ $82,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,847$348,188-
Land$271,400--
Equipment$30,299$226,035-
Leasehold Improvements$293,258$63,163-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CaldwellEx DirectorFT$51,200$51,200

Board Members and Trustees

NameTitle
Susanne E PetersonPresident
Susan WatkinsVice President
Daniel WinslowDirector
Ellen Jo LjungDirector
Lance GuetschowDirector
Sr Mary BoydDirector
Sylvia WetzelDirector
Thomas MahaffeyDirector
Judith NiemetSecretary
John BliesznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,617
Program Service Revenue
$223,713
Investment Income
$44,533
Other Revenue
$59,521
All Other Contributions
$129,216
Change in Net Assets
$109,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,464
Salaries, Compensation, and Employee Benefits$90,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,919$16,006$0$88,925
Depreciation Depletion$45,878$0$0$45,878
Occupancy$40,153$0$0$40,153
Office Expenses$21,572$5,299$0$26,871
Advertising$15,273$0$0$15,273
All Other Expenses$13,589$337$0$13,926
Insurance$9,785$0$0$9,785
Fees for Services Accounting$11$2,527$0$2,538
Payroll Taxes$0$1,261$0$1,261
Interest$233$0$0$233
Other Expenses$100$0$0$100
Total Functional Expenses$343,220$25,430$0$368,650
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-3249148
Phone
6305849443

Signing Officer

Name
Susanne E Peterson
Title
President
Phone
6305849443
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne E Peterson
Formed
1983
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
12

Preparer

Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Organization has not undertaken any program services”

Pt VI, Line 2

“which were not listed on prior Forms 990.”

Pt VI, Line 11B

“The Board of Directors selects individuals to review”

Pt VI, Line 11B

“Form 990.”

Pt VI, Line 12C

“The Board has a written conflict of interest policy”

Pt VI, Line 12C

“which is discussed annually with the directors to ensure”

Pt VI, Line 12C

“they are in compliance.”

Pt XII, Line 1

“The Organization uses the accrual method of accouting.”

Pt XII, Line 2C

“The Board has appointed an individual to oversee the”

Pt XII, Line 2C

“audit report prior to the Board receiving the audit report.”

Pt XII, Line 2C

“to inspect.”

Pt VI, Line 4

“The Organization has not had any changes to it's”

Pt VI, Line 4

“governance.”

Pt VI, Line 15A

“The Board has procedures that reveiws compensation”

Pt VI, Line 15A

“of all employees.”

Pt XI

“The Center made an adjustment to their unrestriced”

Pt XI

“net assets of $19,275 for a prior year adjustment.”

Pt VI, Line 15B

“The Board of Directors have authorized the Executive”

Pt VI, Line 15B

“Director to review and approve employees wages.”

Form 990EZ, Part II, Line 24

“INVENTORIES INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Commissions 207. 207. 0. 0. Gifts & certificates 3688. 3688. 0. 0. Exhibits/gallery 7607. 7607. 0. 0. Licenses 175. 175. 0. 0. Telephone 2249. 1912. 337. 0.”

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IRS990/PYContributionsGrantsAmt0161464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt0286427
IRS990/PYOtherRevenueAmt074100
IRS990/PYProgramServiceRevenueAmt0232916
IRS990/PYRevenuesLessExpensesAmt076289
IRS990/PYSalariesCompEmpBnftPaidAmt0106910
IRS990/PYTotalExpensesAmt0393337
IRS990/PYTotalRevenueAmt0469626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348188
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01224035
IRS990ScheduleD/EquipmentGrp/BookValueAmt030299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256334
IRS990ScheduleD/LandGrp/BookValueAmt0271400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0271400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0356421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470804
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDES OPPORTUNITY FOR ALL INDIVIDUALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has not undertaken any program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1which were not listed on prior Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors selects individuals to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board has a written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5which is discussed annually with the directors to ensure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6they are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization uses the accrual method of accouting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board has appointed an individual to oversee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9audit report prior to the Board receiving the audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to inspect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Organization has not had any changes to it's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board has procedures that reveiws compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Center made an adjustment to their unrestriced
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16net assets of $19,275 for a prior year adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Board of Directors have authorized the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Director to review and approve employees wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMMISSIONS 207. 207. 0. 0. GIFTS & CERTIFICATES 3688. 3688. 0. 0. EXHIBITS/GALLERY 7607. 7607. 0. 0. LICENSES 175. 175. 0. 0. TELEPHONE 2249. 1912. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241092
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244092
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,709
Liabilities
$2,611
Net assets
$1,723,098
Revenue
$478,384
Expenses
$368,650
Net income
$109,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.03$0.78$0.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.90$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.48$0.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$0.39