Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2015 • EIN 41-2074921

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,605

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

480%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$185,292

Up $153,342 (+480%) from 2014

Net Assets

Up

$182,214

Up $153,325 (+531%) from 2014

Liabilities

Up

$3,078

Up $17 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$379,559

Up $215,079 (+131%) from 2014

Expenses

Up

$226,234

Up $75,193 (+50%) from 2014

Net Income

Up

$153,325

Up $139,886 (+1041%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$185,292
Liabilities$3,078
Net Assets$182,214
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$379,559
Expenses$226,234
Net Income$153,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$379,559
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$30,995$184,987▲ $153,992
Land, Buildings, and Equipment, Net$955$305▼ $650
Total Assets$31,950$185,292▲ $153,342
Liabilities
Accounts Payable and Accrued Expenses$3,061$3,078▲ $17
Total Liabilities$3,061$3,078▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$28,800$180,475▲ $151,675
Temporarily Rstr Net Assets$89$1,739▲ $1,650
Total Net Assets Fund Balance$28,889$182,214▲ $153,325
Total Liabilities and Net Assets / Fund Balance$31,950$185,292▲ $153,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305$6,758$7,063
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee MitchellExective DirectorFT$40,605$40,605

Board Members and Trustees

NameTitle
Holly WhittPresident
Kate ColeSecretary
Chantelle MinerTreasurer
Jo Ann MalcolmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,644
Program Service Revenue
$138,912
Investment Income
$3
Other Revenue
$0
All Other Contributions
$196,595
Change in Net Assets
$153,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,725
Salaries, Compensation, and Employee Benefits$94,509
Total Fundraising Expense$50,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,079$14,730-$45,809
Current Officers, Directors, Trustees, and Key Employees-$40,605-$40,605
Occupancy$13,542$9,890-$23,432
Payroll Taxes$3,122$4,973-$8,095
Fees for Services Other$6,944--$6,944
Insurance-$5,478-$5,478
Fees for Services Accounting-$5,375-$5,375
All Other Expenses$1,056$4,032-$5,088
Office Expenses-$3,169-$3,169
Other Expenses$23,383$2,407$50,380$2,407
Advertising-$2,305-$2,305
Depreciation Depletion-$650-$650
Total Functional Expenses$79,126$96,728$50,380$226,234
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
Jo Ann Malcolm
Title
Vice President
Phone
2563410562
Signed
2016-08-15

Organization Details

Principal Officer
Jo Ann Malcolm
Formed
2003
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
5

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 Appendix337 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/ManagementAndGeneralAmt096728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03061
IRS990/TotalLiabilitiesEOYAmt03078
IRS990/TotalLiabilitiesGrp/BOYAmt03061
IRS990/TotalLiabilitiesGrp/EOYAmt03078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182214
IRS990/TotalProgramServiceExpensesAmt079126
IRS990/TotalProgramServiceRevenueAmt0138912
IRS990/TotalReportableCompFromOrgAmt040605
IRS990/TotalRevenueGrp/ExclusionAmt01213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://CARNEGIEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN MALCOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563410562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02016-08-12T15:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,292
Liabilities
$3,078
Net assets
$182,214
Revenue
$379,559
Expenses
$226,234
Net income
$153,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits