Civic Intelligence

Create Gwinnett Inc.

990EZ • Fiscal year 2016 • EIN 37-1614990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.ARTWORKSGWINNETT.ORG
6500 Sugarloaf Parkway 220Duluth, GA 30097

(678) 474-1701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,819

Up $1,694 (+6.0%) from 2015

Net Assets

Up

$29,819

Up $1,694 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$5,000

Down $26,780 (-84%) from 2015

Expenses

Down

$3,306

Down $40,149 (-92%) from 2015

Net Income

Up

$1,694

Up $13,369 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$29,819
Liabilities$0
Net Assets$29,819
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$5,000
Expenses$3,306
Net Income$1,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE ARTS, OUTREACH ACTIVITIES, AND EDUCATIONAL PROGRAMS.-$2,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BRAYBoard Chair-$0--
EDDIE LONGTreasurer-$0--
JONATHAN HOLMESVice Chair-$0--
JODI PIERCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artworks Gwinnett Inc
EIN
37-1614990
Phone
6784741701
Address
6500 SUGARLOAF PARKWAY 220, DULUTH, GA 30097

Signing Officer

Name
Eddie Long
Title
Treasurer
Phone
6784741701
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 698 dues and subscriptions 130 credit card fees 78 total 906”

Form 990-ez, Part II, Line 24

“Artowork 19,500 19,500 total 19,500 19,500”

Raw XML Appendix126 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/PersonNm0EDDIE LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06783274382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 SATELLITE BLVD NW STE 1504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029819
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019500
IRS990EZ/OtherExpensesTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHENING, CONNECTING, AND PROMOTING THE ARTS OF GWINNETT COUNTY, GA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE ARTS, OUTREACH ACTIVITIES, AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03306
IRS990EZ/TotalProgramServiceExpensesAmt02400
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTWORKSGWINNETT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265150
IRS990ScheduleA/TotalSupportAmt0265150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 698 DUES AND SUBSCRIPTIONS 130 CREDIT CARD FEES 78 TOTAL 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTOWORK 19,500 19,500 TOTAL 19,500 19,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784741701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTWORKS GWINNETT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0371614990
ReturnHeader/Filer/PhoneNum06784741701
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 SUGARLOAF PARKWAY 220
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F16618DD566221FB239EC6FA01922C0BDA61C76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F16618DD566221FB239EC6FA01922C0BDA61C76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582026697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SATELLITE BLVD NW STE 1504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300244662
ReturnHeader/PreparerPersonGrp/PhoneNum06783274382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E LONG JR CPA
ReturnHeader/ReturnTs02017-11-10T13:33:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,819
Liabilities
$0
Net assets
$29,819
Revenue
$5,000
Expenses
$3,306
Net income
$1,694
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