Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2014 • EIN 41-2074921

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileCARNEGIEARTS.ORG
207 Church Street NEDecatur, AL 35601-1847

(256) 341-0562

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,009

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,950

Up $14,511 (+83%) from 2013

Net Assets

Up

$28,889

Up $13,439 (+87%) from 2013

Liabilities

Up

$3,061

Up $1,072 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$164,480

Up $5,358 (+3.4%) from 2013

Expenses

Up

$151,041

Up $3,510 (+2.4%) from 2013

Net Income

Up

$13,439

Up $1,848 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$31,950
Liabilities$3,061
Net Assets$28,889
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$164,480
Expenses$151,041
Net Income$13,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$164,480
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$15,072$30,995▲ $15,923
Land, Buildings, and Equipment, Net$2,367$955▼ $1,412
Total Assets$17,439$31,950▲ $14,511
Liabilities
Accounts Payable and Accrued Expenses$1,989$3,061▲ $1,072
Total Liabilities$1,989$3,061▲ $1,072
Net Assets / Fund Balance
Unrestricted Net Assets$13,711$28,800▲ $15,089
Temporarily Rstr Net Assets$1,739$89▼ $1,650
Total Net Assets Fund Balance$15,450$28,889▲ $13,439
Total Liabilities and Net Assets / Fund Balance$17,439$31,950▲ $14,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955$6,108$7,063
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee MitchellExective DirectorPT$25,009$25,009

Board Members and Trustees

NameTitle
Hilary BlakelyPresident
Alicia NailsSecretary
Chantelle MinerTreasurer
Holly WhittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,188
Program Service Revenue
$103,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,645
Change in Net Assets
$13,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,764
Salaries, Compensation, and Employee Benefits$66,277
Total Fundraising Expense$30,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,107$11,374-$35,481
Current Officers, Directors, Trustees, and Key Employees-$25,009-$25,009
Occupancy-$11,800-$11,800
Fees for Services Other$8,477--$8,477
Payroll Taxes$2,378$3,409-$5,787
Insurance-$5,740-$5,740
All Other Expenses$65$3,754-$3,819
Office Expenses-$2,725-$2,725
Other Expenses$12,254$2,111$30,332$2,111
Depreciation Depletion-$1,412-$1,412
Advertising-$1,132-$1,132
Total Functional Expenses$47,281$73,428$30,332$151,041
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

Filer Name
Carnegie Visual Arts Center
EIN
41-2074921
Phone
2563410562
Address
207 CHURCH STREET NE, DECATUR, AL 35601-1847

Signing Officer

Name
Kim Mitchell
Title
Executive Director
Phone
2563410562
Signed
2015-11-13

Organization Details

Principal Officer
Hilary Blakely
Formed
2003
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
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.”

Raw XML Appendix342 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989
IRS990/TotalLiabilitiesEOYAmt03061
IRS990/TotalLiabilitiesGrp/BOYAmt01989
IRS990/TotalLiabilitiesGrp/EOYAmt03061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028889
IRS990/TotalProgramServiceExpensesAmt047281
IRS990/TotalProgramServiceRevenueAmt0103292
IRS990/TotalReportableCompFromOrgAmt025009
IRS990/TotalRevenueGrp/ExclusionAmt02880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164480
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 CHURCH STREET NE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://CARNEGIEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563410562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE VISUAL ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0412074921
ReturnHeader/Filer/PhoneNum02563410562
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 CHURCH STREET NE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356011847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02015-11-13T15:51:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,950
Liabilities
$3,061
Net assets
$28,889
Revenue
$164,480
Expenses
$151,041
Net income
$13,439
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