Civic Intelligence

Jacoby Arts Center

990 • Fiscal year 2020 • EIN 37-1118130

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$102,000

Down $9,363 (-8.4%) from 2019

Net Assets

Up

$99,923

Up $2,553 (+2.6%) from 2019

Liabilities

Down

$2,077

Down $11,916 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$168,688

Down $12,754 (-7.0%) from 2019

Expenses

Up

$176,939

Up $10,715 (+6.4%) from 2019

Net Income

Down

-$8,251

Down $23,469 (-154%) from 2019

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

2020

Assets$102,000
Liabilities$2,077
Net Assets$99,923
Open 2020 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

2020

Revenue$168,688
Expenses$176,939
Net Income-$8,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$172,227
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
Cash and Non-Interest-Bearing Accounts$109,751$100,270▼ $9,481
Prepaid Expenses and Deferred Charges$1,322$1,440▲ $118
Accounts Receivable$150$150→ $0
Inventories for Sale or Use$140$140→ $0
Total Assets$111,363$102,000▼ $9,363
Liabilities
Deferred Revenue$12,326$1,430▼ $10,896
Other Liabilities$224$378▲ $154
Accounts Payable and Accrued Expenses$1,443$269▼ $1,174
Total Liabilities$13,993$2,077▼ $11,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,370$89,119▼ $8,251
Net Assets With Donor Restrictions-$10,804-
Total Net Assets Fund Balance$97,370$99,923▲ $2,553
Total Liabilities and Net Assets / Fund Balance$111,363$102,000▼ $9,363
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Molly VelikisPresident
Christine IlewskiBoard Member
Debra FrakesBoard Member
Dennis ScarboroughBoard Member
Patty HornbergerBoard Member
Roger LewisBoard Member
Susan Van NormanBoard Member
Dave KnowltonSecretary
Dathan BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,776
Program Service Revenue
$20,829
Investment Income
$43
Other Revenue
$22,040
All Other Contributions
$76,359
Change in Net Assets
$-8,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,786
Other Expenses$68,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,497--$99,497
Payroll Taxes$9,289--$9,289
Occupancy$8,497--$8,497
Insurance$5,535--$5,535
Office Expenses-$3,747-$3,747
Other Expenses$3,595--$3,595
Advertising$995--$995
Fees for Services Accounting-$801-$801
Total Functional Expenses$172,391$4,548$0$176,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,152
Fundraising Direct Expenses$1,872
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
Square Gift Card$195
Sales Tax Payable$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
6184625222
Signed
2021-08-17

Organization Details

Principal Officer
Molly Velikis
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0102000
IRS990/TotalAssetsGrp/BOYAmt0111363
IRS990/TotalAssetsGrp/EOYAmt0102000
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IRS990/TotalContributionsAmt0125776
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013993
IRS990/TotalLiabilitiesEOYAmt02077
IRS990/TotalLiabilitiesGrp/BOYAmt013993
IRS990/TotalLiabilitiesGrp/EOYAmt02077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099923
IRS990/TotalProgramServiceExpensesAmt0172391
IRS990/TotalProgramServiceRevenueAmt020829
IRS990/TotalRevenueGrp/ExclusionAmt012003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168688
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd062002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DATHAN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184625222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0371118130
ReturnHeader/Filer/PhoneNum06184740148
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DROEGE & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SINCLAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062052
ReturnHeader/PreparerPersonGrp/PhoneNum06184982169
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANGENBERG CPA
ReturnHeader/ReturnTs02021-08-18T08:11:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,000
Liabilities
$2,077
Net assets
$99,923
Revenue
$168,688
Expenses
$176,939
Net income
-$8,251
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
2020Detailed filing. Detailed filing data is available for this year.$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