Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2013 • EIN 41-2074921

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileCARNEGIEARTS.ORG
207 Church Street NE35601-1847

(256) 341-0562

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,439

Down $22,121 (-56%) from 2012

Net Assets

Up

$15,450

Up $39,980 (+163%) from 2012

Liabilities

Down

$1,989

Down $62,101 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

$159,122

No earlier filing loaded for comparison.

Expenses

Down

$147,531

Down $68,451 (-32%) from 2012

Net Income

$11,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2011: $18,806Liabilities 2011: $67,082Net Assets 2011: -$48,2762011Assets 2012: $39,560Liabilities 2012: $64,090Net Assets 2012: -$24,5302012Assets 2013: $17,439Liabilities 2013: $1,989Net Assets 2013: $15,4502013Assets 2014: $31,950Liabilities 2014: $3,061Net Assets 2014: $28,8892014Assets 2015: $185,292Liabilities 2015: $3,078Net Assets 2015: $182,2142015Assets 2016: $161,591Liabilities 2016: $3,231Net Assets 2016: $158,3602016Assets 2017: $153,316Liabilities 2017: $4,797Net Assets 2017: $148,5192017Assets 2018: $145,420Liabilities 2018: $3,487Net Assets 2018: $141,9332018Assets 2019: $77,676Liabilities 2019: $4,213Net Assets 2019: $73,4632019Assets 2021: $275,526Liabilities 2021: $3,534Net Assets 2021: $271,9922021Assets 2022: $203,234Liabilities 2022: $3,394Net Assets 2022: $199,8402022Assets 2023: $105,701Liabilities 2023: $124,630Net Assets 2023: -$18,9292023Assets 2024: $9,430Liabilities 2024: $168,566Net Assets 2024: -$159,1362024

Highlighted filing

2013

Assets$17,439
Liabilities$1,989
Net Assets$15,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $222,2082011Expenses 2012: $215,9822012Revenue 2013: $159,122Expenses 2013: $147,531Net Income 2013: $11,5912013Revenue 2014: $164,480Expenses 2014: $151,041Net Income 2014: $13,4392014Revenue 2015: $379,559Expenses 2015: $226,234Net Income 2015: $153,3252015Revenue 2016: $199,839Expenses 2016: $223,693Net Income 2016: -$23,8542016Revenue 2017: $260,233Expenses 2017: $270,074Net Income 2017: -$9,8412017Revenue 2018: $269,145Expenses 2018: $275,731Net Income 2018: -$6,5862018Revenue 2019: $184,605Expenses 2019: $253,075Net Income 2019: -$68,4702019Revenue 2021: $413,544Expenses 2021: $295,027Net Income 2021: $118,5172021Revenue 2022: $251,125Expenses 2022: $323,276Net Income 2022: -$72,1512022Revenue 2023: $417,135Expenses 2023: $490,388Net Income 2023: -$73,2532023Revenue 2024: $264,371Expenses 2024: $408,398Net Income 2024: -$144,0272024

Highlighted filing

2013

Revenue$159,122
Expenses$147,531
Net Income$11,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$159,122
Mission and Program Overview

Mission

Provide visual art exhibitions and educational opportunities to the community.

To provide visual art exhibitions and educational opportunities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,399$15,072▼ $21,327
Land, Buildings, and Equipment, Net$3,161$2,367▼ $794
Total Assets$39,560$17,439▼ $22,121
Liabilities
Unsecured Notes Loans Payable$59,246--
Accounts Payable and Accrued Expenses$4,844$1,989▼ $2,855
Total Liabilities$64,090$1,989▼ $62,101
Net Assets / Fund Balance
Unrestricted Net Assets$-55,386$13,711▲ $69,097
Temporarily Rstr Net Assets$30,856$1,739▼ $29,117
Total Net Assets Fund Balance$-24,530$15,450▲ $39,980
Total Liabilities and Net Assets / Fund Balance$39,560$17,439▼ $22,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,367$4,696$7,063
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee MitchellExective DirectorPT$25,667$25,667

Board Members and Trustees

NameTitle
Alicia NailsPresident
Holly WhittSecretary
Chantelle MinerTreasurer
Hilary BlakelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,050
Program Service Revenue
$74,071
Investment Income
$1
Other Revenue
$0
All Other Contributions
$35,946
Change in Net Assets
$11,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,470
Salaries, Compensation, and Employee Benefits$62,061
Total Fundraising Expense$29,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,500$13,292-$31,792
Current Officers, Directors, Trustees, and Key Employees-$25,667-$25,667
Fees for Services Other$14,539--$14,539
Occupancy-$12,387-$12,387
All Other Expenses$1,974$4,858-$6,832
Payroll Taxes$1,576$3,026-$4,602
Insurance-$3,664-$3,664
Office Expenses-$2,622-$2,622
Other Expenses$2,347$1,868$29,316$1,868
Depreciation Depletion-$1,317-$1,317
Advertising-$855-$855
Total Functional Expenses$48,659$69,556$29,316$147,531
Fundraising, Events, and Gaming
Fundraising activities
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The board of directors reviews form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
41-2074921
Phone
2563410562

Signing Officer

Name
Kim Mitchell
Title
Executive Director
Phone
2563410562
Signed
2014-11-13

Organization Details

Principal Officer
Alicia Nails
Formed
2003
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Preparer
Joseph Wynn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization relies almost exclusively on volunteers to operate the various programs and events it sponsors.”

Form 990, Part XI, Line 9

“Loan forgiveness 59,246 junior league withdrawal 30,857”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ALMOST EXCLUSIVELY ON VOLUNTEERS TO OPERATE THE VARIOUS PROGRAMS AND EVENTS IT SPONSORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064090
IRS990/TotalLiabilitiesEOYAmt01989
IRS990/TotalLiabilitiesGrp/BOYAmt064090
IRS990/TotalLiabilitiesGrp/EOYAmt01989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015450
IRS990/TotalProgramServiceExpensesAmt048659
IRS990/TotalProgramServiceRevenueAmt074071
IRS990/TotalReportableCompFromOrgAmt025667
IRS990/TotalRevenueGrp/ExclusionAmt0907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159122
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013711
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10207 CHURCH STREET NE
IRS990/USAddress/City0DECATUR
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035601
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://CARNEGIEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563410562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARNEGIE VISUAL ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0412074921
ReturnHeader/Filer/PhoneNum02563410562
ReturnHeader/Filer/USAddress/AddressLine10207 CHURCH STREET NE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356011847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02014-11-13T14:07:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,439
Liabilities
$1,989
Net assets
$15,450
Revenue
$159,122
Expenses
$147,531
Net income
$11,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.69$1.59$2.64$4.08$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.25$0.19$4.17$4.90$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$2.51$3.23$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$4.14$2.95$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.73$1.85$2.53$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$2.69$2.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.49$2.60$2.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.58$2.00$2.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$3.80$2.26$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.64$1.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.59$1.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.64$0.25$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.48$2.22