Civic Intelligence

Fine Line Creative Arts Center

990 • Fiscal year 2014 • EIN 36-3249148

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
37w570 Bolcum RoadSt Charles, IL 60175

(630) 584-9443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,725,709 (-100%) from 2013

Net Assets

Down

$0

Down $1,723,098 (-100%) from 2013

Liabilities

Down

$0

Down $2,611 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$397,602

Down $80,782 (-17%) from 2013

Expenses

Up

$406,253

Up $37,603 (+10%) from 2013

Net Income

Down

-$8,651

Down $118,385 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$397,602
Expenses$406,253
Net Income-$8,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$488,070
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$1,470,804--
Investments in Publicly Traded Securities$166,387--
Savings and Temporary Cash Investments$45,928--
Inventories for Sale or Use$42,590--
Total Assets$1,725,709$0▼ $1,725,709
Liabilities
Accounts Payable and Accrued Expenses$2,611--
Total Liabilities$2,611$0▼ $2,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,864--
Temporarily Rstr Net Assets$244,092--
Permanently Rstr Net Assets$46,142--
Total Net Assets Fund Balance$1,723,098$0▼ $1,723,098
Total Liabilities and Net Assets / Fund Balance$1,725,709$0▼ $1,725,709
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Ellen Jo LjungPresident
John D AbelVice President
Anne BeckerDirector
Becky BlaineDirector
Dan WinslowDirector
John HughesDirector
Judy ButtellDirector
Judy NiemetDirector
Mary Ann TiltonDirector
Sr Mary BoydDirector
Thomas MahaffeyDirector
Sue WatkinsSecretary
John BliesznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,790
Program Service Revenue
$210,697
Investment Income
$92,933
Other Revenue
$1,182
All Other Contributions
$74,006
Change in Net Assets
$-8,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,405
Salaries, Compensation, and Employee Benefits$90,848
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,100$17,000$0$84,100
Depreciation Depletion$57,756$0$0$57,756
Occupancy$53,688$0$0$53,688
Office Expenses$22,215$5,449$60$27,724
All Other Expenses$26,635$266$0$26,901
Advertising$18,707$0$0$18,707
Insurance$9,933$0$0$9,933
Payroll Taxes$5,447$1,301$0$6,748
Fees for Services Accounting$0$2,200$0$2,200
Other Expenses$100$0$0$100
Interest$1$0$0$1
Total Functional Expenses$379,977$26,216$60$406,253
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

Filer Name
Fine Line Creative Arts Center
EIN
36-3249148
Phone
6305849443
Address
37W570 BOLCUM ROAD, ST CHARLES, IL 60175

Signing Officer

Name
Ellen Jo Ljung
Title
President
Phone
6305849443
Signed
2015-04-30
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

Firm
F Cesario and Company
Address
2580 FOXFIELD RD STE 308, SAINT CHARLES, IL 60174
Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Organization has not undertaken any program services”

Pt III, Line 2

“which were not listed on prior Forms 990.”

Pt VI, Line 11B

“The Board of Directors select individuals to review”

Pt VI, Line 2

“Form 990 prior to being filed.”

Pt VI, Line 12C

“The Board has a written conflict of interest policy”

Pt VI, Line 11B

“which is discussed annually with the directors to ensure”

Pt VI, Line 11B

“they are in compliance.”

Pt XII, Line 1

“The Organization uses the accrual method of accounting.”

Pt XII, Line 2C

“The Board has appointed an individual to oversee the”

Pt XII, Line 2C

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

Pt VI, Line 4

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

Pt VI, Line 15A

“The Board has procedures that reviews compensation of all employees.”

Pt VI, Line 15B

“The Board of Directors have authorized the Executive Director to review and approve employee wages annuall.”

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 106. 106. 0. 0. Gifts & certificates 2574. 2574. 0. 0. Exhibits/gallery 21980. 21980. 0. 0. Licenses 25. 25. 0. 0. Telephone 2216. 1950. 266. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044533
IRS990/PYOtherExpensesAmt0278464
IRS990/PYOtherRevenueAmt059521
IRS990/PYProgramServiceRevenueAmt0223713
IRS990/PYRevenuesLessExpensesAmt0109734
IRS990/PYSalariesCompEmpBnftPaidAmt090186
IRS990/PYTotalExpensesAmt0368650
IRS990/PYTotalRevenueAmt0478384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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. THE 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 select individuals to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 prior to being filed.
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 accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board has appointed an individual to oversee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9audit report prior to the entire Board receiving the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization has not had any changes to it's goverance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Board has procedures that reviews compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board of Directors have authorized the Executive Director to review and approve employee wages annuall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMISSIONS 106. 106. 0. 0. GIFTS & CERTIFICATES 2574. 2574. 0. 0. EXHIBITS/GALLERY 21980. 21980. 0. 0. LICENSES 25. 25. 0. 0. TELEPHONE 2216. 1950. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725709
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406253
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IRS990/TotalLiabilitiesBOYAmt02611
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723098

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$397,602
Expenses
$406,253
Net income
-$8,651
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