Civic Intelligence

Fine Line Creative Arts Center

990 • Fiscal year 2017 • EIN 36-3249148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilefineline.org
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,762,488

Up $27,748 (+1.6%) from 2015

Net Assets

Down

$1,714,314

Down $6,522 (-0.4%) from 2015

Liabilities

Up

$48,174

Up $34,270 (+246%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$632,062

Up $174,837 (+38%) from 2015

Expenses

Up

$587,806

Up $137,311 (+30%) from 2015

Net Income

Up

$44,256

Up $37,526 (+558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,762,488
Liabilities$48,174
Net Assets$1,714,314
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$632,062
Expenses$587,806
Net Income$44,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$744,218
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$1,414,725$1,380,390▼ $34,335
Investments in Publicly Traded Securities$200,291$220,011▲ $19,720
Savings and Temporary Cash Investments$108,033$88,209▼ $19,824
Inventories for Sale or Use$63,753$69,315▲ $5,562
Pledges and Grants Receivable$7,775$2,769▼ $5,006
Prepaid Expenses and Deferred Charges$7,276$1,794▼ $5,482
Total Assets$1,801,853$1,762,488▼ $39,365
Liabilities
Accounts Payable and Accrued Expenses$44,878$48,174▲ $3,296
Total Liabilities$44,878$48,174▲ $3,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,434$1,453,289▼ $54,145
Temporarily Rstr Net Assets$150,992$150,992→ $0
Permanently Rstr Net Assets$98,549$110,033▲ $11,484
Total Net Assets Fund Balance$1,756,975$1,714,314▼ $42,661
Total Liabilities and Net Assets / Fund Balance$1,801,853$1,762,488▼ $39,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,478$657,340-
Land$635,094--
Equipment$5,818$210,193-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Becky BlainePresident
Ellen Jo LjungVice President
Anne BeckerDirector
Dan WinslowDirector
Dorie BlankenshipDirector
Jim ReamDirector
John D AbelDirector
John HughesDirector
Judy ButtellDirector
Kimberley HaagDirector
Mary Ann TiltonDirector
Sr Mary BoydDirector
Thomas MahaffeyDirector
Tom MahaffeyDirector
Lynn CaldwellEx Director
John BliesznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,786
Program Service Revenue
$236,452
Investment Income
$191,641
Other Revenue
$6,183
All Other Contributions
$178,376
Change in Net Assets
$44,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,352
Salaries, Compensation, and Employee Benefits$133,454
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$88,386$22,097$0$110,483
Occupancy$57,920$2,264$0$60,184
Depreciation Depletion$59,864$0$0$59,864
Other Expenses$48,556$0$0$48,556
All Other Expenses$35,993$325$0$36,318
Office Expenses$31,354$2,147$750$34,251
Other Employee Benefits$11,615$2,904$0$14,519
Insurance$8,558$1,139$0$9,697
Payroll Taxes$6,762$1,690$0$8,452
Advertising$7,253$0$0$7,253
Fees for Services Accounting$0$2,200$0$2,200
Interest$427$0$0$427
Total Functional Expenses$550,530$36,526$750$587,806
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
Becky Blaine
Title
President
Phone
6305849443
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Blaine
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
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”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Gifts & certificates 5327. 5327. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibits/gallery 30666. 30666. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 325. 0. 325. 0.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014519
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12822
IRS990/OtherExpensesGrp/ProgramServicesAmt2191020
IRS990/OtherExpensesGrp/ProgramServicesAmt348556
IRS990/OtherExpensesGrp/TotalAmt01055
IRS990/OtherExpensesGrp/TotalAmt13527
IRS990/OtherExpensesGrp/TotalAmt2191020
IRS990/OtherExpensesGrp/TotalAmt348556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06183
IRS990/OtherRevenueTotalAmt06183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt06762
IRS990/PayrollTaxesGrp/TotalAmt08452
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01794
IRS990/PrincipalOfficerNm0BECKY BLAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125943
IRS990/PYOtherExpensesAmt0369461
IRS990/PYOtherRevenueAmt02129
IRS990/PYProgramServiceRevenueAmt0205912
IRS990/PYRevenuesLessExpensesAmt036139
IRS990/PYSalariesCompEmpBnftPaidAmt0125665
IRS990/PYTotalExpensesAmt0495126
IRS990/PYTotalRevenueAmt0531265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01396818
IRS990ScheduleD/EquipmentGrp/BookValueAmt05818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216011
IRS990ScheduleD/LandGrp/BookValueAmt0635094
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0635094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380390
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS & CERTIFICATES 5327. 5327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXHIBITS/GALLERY 30666. 30666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,762,488
Liabilities
$48,174
Net assets
$1,714,314
Revenue
$632,062
Expenses
$587,806
Net income
$44,256
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