Civic Intelligence

Jacoby Arts Center

990 • Fiscal year 2018 • EIN 37-1118130

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileJACOBYARTSCENTER.ORG
627 E BroadwayAlton, IL 62002

(618) 474-0148

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-246%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$87,349

Down $377,435 (-81%) from 2015

Net Assets

Down

$82,152

Down $375,808 (-82%) from 2015

Liabilities

Down

$5,197

Down $1,627 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Up

$163,788

Up $23,434 (+17%) from 2015

Expenses

Up

$566,362

Up $431,317 (+319%) from 2015

Net Income

Down

-$402,574

Down $407,883 (-7683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$87,349
Liabilities$5,197
Net Assets$82,152
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$163,788
Expenses$566,362
Net Income-$402,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$166,059
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,119--
Cash and Non-Interest-Bearing Accounts$57,577$85,620▲ $28,043
Prepaid Expenses and Deferred Charges$1,543$1,576▲ $33
Inventories for Sale or Use$280$153▼ $127
Accounts Receivable$64--
Total Assets$497,583$87,349▼ $410,234
Liabilities
Deferred Revenue$7,585$3,622▼ $3,963
Accounts Payable and Accrued Expenses$5,272$1,575▼ $3,697
Total Liabilities$12,857$5,197▼ $7,660
Net Assets / Fund Balance
Unrestricted Net Assets$484,726$82,152▼ $402,574
Total Net Assets Fund Balance$484,726$82,152▼ $402,574
Total Liabilities and Net Assets / Fund Balance$497,583$87,349▼ $410,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,150$1,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Orlando PanfilePresident
Molly VelikisSecretary
Dathan BrooksTreasurer
Kristopher LarsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,324
Program Service Revenue
$42,830
Investment Income
$69
Other Revenue
$53,565
All Other Contributions
$24,280
Change in Net Assets
$-402,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,840
Salaries, Compensation, and Employee Benefits$59,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,543--$54,543
Occupancy$15,067--$15,067
Other Expenses$5,899--$5,899
Insurance$5,392--$5,392
Payroll Taxes$4,979--$4,979
All Other Expenses$3,730--$3,730
Office Expenses-$3,052-$3,052
Advertising$2,952--$2,952
Fees for Services Accounting-$525-$525
Total Functional Expenses$562,785$3,577$0$566,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,610$8,400-$8,400
Total Events$47,610$8,400-$8,400
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the return is finished by their cpa firm, it is given to the treasurer for review and signature. Once approved and signed, the return is sent, with the treasurer keeping a copy for their records.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jacoby Arts Center
EIN
37-1118130
Phone
6184740148
Address
627 E BROADWAY, ALTON, IL 62002

Signing Officer

Name
Dathan Brooks
Title
Treasurer
Phone
6184740148
Signed
2019-07-17

Organization Details

Principal Officer
Orlando Panfile
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Droege & Associates Pc CPA
Address
1207 SINCLAIR DRIVE, JERSEYVILLE, IL 62052
Preparer
Craig Brangenberg CPA
Phone
6184982169
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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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IRS990/TotalAssetsEOYAmt087349
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IRS990/TotalContributionsAmt067324
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03577
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IRS990/TotalProgramServiceRevenueAmt042830
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163788
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DATHAN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184740148
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0371118130
ReturnHeader/Filer/PhoneNum06184740148
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 E BROADWAY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DROEGE & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SINCLAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06184982169
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANGENBERG CPA
ReturnHeader/ReturnTs02019-08-07T14:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,349
Liabilities
$5,197
Net assets
$82,152
Revenue
$163,788
Expenses
$566,362
Net income
-$402,574
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
2018Detailed filing. Detailed filing data is available for this year.$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