Civic Intelligence

Create Gwinnett Inc.

990EZ • Fiscal year 2013 • EIN 37-1614990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
6500 Sugarloaf ParkwayDuluth, GA 30097

(678) 474-1701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$80,510

Down $16,827 (-17%) from 2012

Net Assets

$80,510

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$65,941

Down $54,095 (-45%) from 2012

Expenses

Up

$82,768

Up $30,569 (+59%) from 2012

Net Income

Down

-$16,827

Down $84,664 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $29,500Net Assets 2011: $29,5002011Assets 2012: $97,337Liabilities 2012: $02012Assets 2013: $80,510Liabilities 2013: $0Net Assets 2013: $80,5102013Assets 2014: $40,066Liabilities 2014: $266Net Assets 2014: $39,8002014Assets 2015: $28,125Liabilities 2015: $0Net Assets 2015: $28,1252015Assets 2016: $29,819Liabilities 2016: $0Net Assets 2016: $29,8192016Assets 2017: $30,193Liabilities 2017: $0Net Assets 2017: $30,1932017Assets 2018: $28,346Liabilities 2018: $02018Assets 2019: $29,164Liabilities 2019: $02019Assets 2020: $28,327Liabilities 2020: $02020Assets 2021: $192,336Liabilities 2021: $0Net Assets 2021: $192,3362021Assets 2022: $43,009Liabilities 2022: $0Net Assets 2022: $43,0092022Assets 2023: $65,522Liabilities 2023: $0Net Assets 2023: $65,5222023

Highlighted filing

2013

Assets$80,510
Liabilities$0
Net Assets$80,510
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $80,073Expenses 2011: $50,573Net Income 2011: $29,5002011Revenue 2012: $120,036Expenses 2012: $52,199Net Income 2012: $67,8372012Revenue 2013: $65,941Expenses 2013: $82,768Net Income 2013: -$16,8272013Revenue 2014: $45,815Expenses 2014: $86,525Net Income 2014: -$40,7102014Revenue 2015: $31,780Expenses 2015: $43,455Net Income 2015: -$11,6752015Revenue 2016: $5,000Expenses 2016: $3,306Net Income 2016: $1,6942016Revenue 2017: $3,654Expenses 2017: $3,280Net Income 2017: $3742017Revenue 2018: $44Expenses 2018: $1,891Net Income 2018: -$1,8472018Revenue 2019: $1,799Expenses 2019: $981Net Income 2019: $8182019Revenue 2020: $34Expenses 2020: $871Net Income 2020: -$8372020Revenue 2021: $184,793Expenses 2021: $1,285Net Income 2021: $183,5082021Revenue 2022: $32,873Expenses 2022: $182,200Net Income 2022: -$149,3272022Revenue 2023: $85,377Expenses 2023: $62,864Net Income 2023: $22,5132023

Highlighted filing

2013

Revenue$65,941
Expenses$82,768
Net Income-$16,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$65,941
Mission and Program Overview

Mission

Strengthening, connecting, and promoting the arts of gwinnett county, ga

Artworks Gwinnett promotes and supports arts and culture to enrich our community.

Program Services

DescriptionGrantsExpenses
Promotion of the arts, outreach activities, and educational workshops and programs.$38,901-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MasinoVice President-$0--
Dan KingChairman-$0--
Caryn McGarityChairman-$0--
Amy BraySecretary-$0--
Filing and Contact Details

Filer

EIN
37-1614990
Phone
6784741701

Signing Officer

Name
Raye Varney
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
K Clifford Bray II
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22”

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2300”

Other Expenses.1012

“Insurance $643”

Other Expenses.1

“Subcontractor $41213”

Other Expenses.2

“Catering $6784”

Other Expenses.3

“Outside Services $2648”

Other Expenses.5

“Photography expense $1000”

Other Expenses.6

“Allocation expense $900”

Other Expenses.7

“Expense Reimbursement $742”

Other Expenses.8

“Miscellaneous expense $200”

Other Expenses.9

“Supplies $163”

Other Expenses.10

“Meeting expense $141”

Other Expenses.11

“Bank charges $34”

Other Expenses.12

“Parking $16”

Other Assets.1

“Artwork - Beginning $19500 Artwork - Ending $19500”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Raye Varney
IRS990EZ/BooksInCareOfDetail/PhoneNum06784741701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106500 Sugarloaf Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Masino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caryn McGarity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019500
IRS990EZ/OtherExpensesTotalAmt057433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Artworks Gwinnett promotes and supports arts and culture to enrich our community.
IRS990EZ/PrintingPublicationsPostageAmt01534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the arts, outreach activities, and educational workshops and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022101
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082768
IRS990EZ/TotalProgramServiceExpensesAmt038901
IRS990EZ/TotalRevenueAmt065941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266050
IRS990ScheduleA/TotalSupportAmt0266050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractor $41213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering $6784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photography expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Allocation expense $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expense Reimbursement $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting expense $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parking $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Artwork - Beginning $19500 Artwork - Ending $19500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raye Varney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Artworks Gwinnett Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0371614990
ReturnHeader/Filer/PhoneNum06784741701
ReturnHeader/Filer/USAddress/AddressLine106500 Sugarloaf Parkway
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Clifford Bray II
ReturnHeader/ReturnTs02014-11-17T08:57:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,510
Liabilities
$0
Net assets
$80,510
Revenue
$65,941
Expenses
$82,768
Net income
-$16,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.85$0.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.33$1.82$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.85$0.01$1.84
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.04$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.32$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.87$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.66$0.83$0.17
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.20$0.52$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.80$0.51$0.30
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits