Civic Intelligence

Jacoby Arts Center

990 • Fiscal year 2015 • EIN 37-1118130

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileN/A
627 E BroadwayAlton, IL 62002

(618) 462-5222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$464,784

Down $51,196 (-9.9%) from 2014

Net Assets

Up

$457,960

Up $48,111 (+12%) from 2014

Liabilities

Down

$6,824

Down $99,307 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$140,354

Down $84,793 (-38%) from 2014

Expenses

Down

$135,045

Down $47,651 (-26%) from 2014

Net Income

Down

$5,309

Down $37,142 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $405,615Liabilities 2010: $84,570Net Assets 2010: $321,0452010Assets 2014: $515,980Liabilities 2014: $106,131Net Assets 2014: $409,8492014Assets 2015: $464,784Liabilities 2015: $6,824Net Assets 2015: $457,9602015Assets 2018: $87,349Liabilities 2018: $5,197Net Assets 2018: $82,1522018Assets 2019: $111,363Liabilities 2019: $13,993Net Assets 2019: $97,3702019Assets 2020: $102,000Liabilities 2020: $2,077Net Assets 2020: $99,9232020Assets 2021: $144,411Liabilities 2021: $2,757Net Assets 2021: $141,6542021Assets 2022: $127,787Liabilities 2022: $1,619Net Assets 2022: $126,1682022Assets 2023: $276,036Liabilities 2023: $1,732Net Assets 2023: $274,3042023Assets 2024: $187,680Liabilities 2024: $1,682Net Assets 2024: $185,9982024

Highlighted filing

2015

Assets$464,784
Liabilities$6,824
Net Assets$457,960
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $204,500Expenses 2010: $124,971Net Income 2010: $79,5292010Revenue 2014: $225,147Expenses 2014: $182,696Net Income 2014: $42,4512014Revenue 2015: $140,354Expenses 2015: $135,045Net Income 2015: $5,3092015Revenue 2018: $163,788Expenses 2018: $566,362Net Income 2018: -$402,5742018Revenue 2019: $181,442Expenses 2019: $166,224Net Income 2019: $15,2182019Revenue 2020: $168,688Expenses 2020: $176,939Net Income 2020: -$8,2512020Revenue 2021: $230,973Expenses 2021: $179,184Net Income 2021: $51,7892021Revenue 2022: $226,209Expenses 2022: $241,695Net Income 2022: -$15,4862022Revenue 2023: $361,034Expenses 2023: $212,898Net Income 2023: $148,1362023Revenue 2024: $92,527Expenses 2024: $180,833Net Income 2024: -$88,3062024

Highlighted filing

2015

Revenue$140,354
Expenses$135,045
Net Income$5,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$140,354
Mission and Program Overview

Mission

To foster the artistic development and economic success of artists and to expand accessibility to the arts through programs that promote education, participation and exploration.

To foster the artistic development and economic success of artists and to expand accessibilty to the arts through programs that promote education, participation and exploration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,695$438,694▼ $1
Cash and Non-Interest-Bearing Accounts$65,156$23,090▼ $42,066
Savings and Temporary Cash Investments$10,257$3,000▼ $7,257
Other Notes and Loans Receivable, Net$1,872--
Total Assets$515,980$464,784▼ $51,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,907--
Other Liabilities$14,764$5,271▼ $9,493
Accounts Payable and Accrued Expenses$20,460$1,553▼ $18,907
Total Liabilities$106,131$6,824▼ $99,307
Net Assets / Fund Balance
Unrestricted Net Assets$377,947$457,960▲ $80,013
Temporarily Rstr Net Assets$23,129--
Permanently Rstr Net Assets$8,773--
Total Net Assets Fund Balance$409,849$457,960▲ $48,111
Total Liabilities and Net Assets / Fund Balance$515,980$464,784▼ $51,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,287$136,038$565,325
Equipment$9,407-$9,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis ScarboroughPresident
Orlando PanfileVice-president
Linda BensonSecretary
Kerry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,694
Program Service Revenue
$60,159
Investment Income
$22
Other Revenue
$18,479
All Other Contributions
$50,631
Change in Net Assets
$5,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,809
Salaries, Compensation, and Employee Benefits$31,146
Grants and Similar Amounts Paid$2,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,122$2,943$0$58,065
Other Salaries and Wages$26,630$0$0$26,630
Occupancy$24,386$0$0$24,386
Advertising$6,426$0$0$6,426
Other Expenses$5,690$0$0$5,690
Payroll Taxes$4,516$0$0$4,516
Grants to Domestic Orgs$2,090--$2,090
Fees for Services Accounting$0$590$0$590
Total Functional Expenses$131,512$3,533$0$135,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Payroll Liabilities$4,069
Rent Deposits$900
Sales Tax Payable$152
Line of Credit$150
Gift Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Jacoby Arts Center
EIN
37-1118130
Phone
6184625222
Address
627 E BROADWAY, ALTON, IL 62002

Signing Officer

Name
Dennis Scarborough
Title
10/12/2015
Phone
6184625222
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hill
Formed
2014
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
60

Preparer

Firm
Fahnestock Financial Services Inc
Address
325 MARKET ST SUITE F, ALTON, IL 62002-6275
Preparer
Thomas B Fahnestock
Phone
6184624135
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24F

“Cash over and short 2718. 0. 2718. 0. Dues and subscriptions 200. 0. 200. 0. Food program supplies 13856. 13856. 0. 0. Awards transfers 0. 0. 0. 0. Other 21401. 21401. Consignment expenses 5506. 5506. 0. 0. Exhibit and event exp 4454. 4454. 0. 0. Employee expenses 2264. 2264. 0. 0. Equipment expense 2510. 2510. 0. 0. Staff developement 260. 260. 0. 0. Banking & cr card chgs 4871. 4871. 0. 0. Filing fee 25. 0. 25. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438694
IRS990ScheduleD/TotalLiabilityAmt05271
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH OVER AND SHORT 2718. 0. 2718. 0. DUES AND SUBSCRIPTIONS 200. 0. 200. 0. FOOD PROGRAM SUPPLIES 13856. 13856. 0. 0. AWARDS TRANSFERS 0. 0. 0. 0. OTHER 21401. 21401. CONSIGNMENT EXPENSES 5506. 5506. 0. 0. EXHIBIT AND EVENT EXP 4454. 4454. 0. 0. EMPLOYEE EXPENSES 2264. 2264. 0. 0. EQUIPMENT EXPENSE 2510. 2510. 0. 0. STAFF DEVELOPEMENT 260. 260. 0. 0. BANKING & CR CARD CHGS 4871. 4871. 0. 0. FILING FEE 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515980
IRS990/TotalAssetsEOYAmt0464784
IRS990/TotalAssetsGrp/BOYAmt0515980
IRS990/TotalAssetsGrp/EOYAmt0464784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061694
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106131
IRS990/TotalLiabilitiesEOYAmt06824
IRS990/TotalLiabilitiesGrp/BOYAmt0106131
IRS990/TotalLiabilitiesGrp/EOYAmt06824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457960
IRS990/TotalProgramServiceExpensesAmt0131512
IRS990/TotalProgramServiceRevenueAmt060159
IRS990/TotalRevenueGrp/ExclusionAmt017606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140354
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464784
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457960
IRS990/USAddress/AddressLine1Txt0627 E BROADWAY
IRS990/USAddress/CityNm0ALTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010/12/2015
ReturnHeader/BusinessOfficerGrp/PhoneNum06184625222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0371118130
ReturnHeader/Filer/PhoneNum06184625222
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAHNESTOCK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 MARKET ST SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026275
ReturnHeader/PreparerPersonGrp/PhoneNum06184624135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B FAHNESTOCK
ReturnHeader/ReturnTs02015-11-03T11:58:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,784
Liabilities
$6,824
Net assets
$457,960
Revenue
$140,354
Expenses
$135,045
Net income
$5,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.93$1.81$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$3.61$2.13$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.26$2.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.42$2.31$1.79$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.69$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.14$0.97$1.81$1.66$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$1.64$5.66$4.03
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$1.40$1.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.06$4.10$2.25$1.83$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.85$3.21$2.05$1.25$0.80