Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2018 • EIN 41-2074921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CARNEGIEARTS.ORG
207 Church StDecatur, AL 35601

(256) 353-7889

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,460

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$145,420

Down $7,896 (-5.2%) from 2017

Net Assets

Down

$141,933

Down $6,586 (-4.4%) from 2017

Liabilities

Down

$3,487

Down $1,310 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$269,145

Up $8,912 (+3.4%) from 2017

Expenses

Up

$275,731

Up $5,657 (+2.1%) from 2017

Net Income

Up

-$6,586

Up $3,255 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$145,420
Liabilities$3,487
Net Assets$141,933
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$269,145
Expenses$275,731
Net Income-$6,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$269,145
Mission and Program Overview

Mission

Provide visual art exhibitions and educational opportunities to the community.

Provide visual art exhibitions and educational opportunities to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,103$145,420▼ $7,683
Pledges and Grants Receivable$117--
Land, Buildings, and Equipment, Net$96--
Total Assets$153,316$145,420▼ $7,896
Liabilities
Accounts Payable and Accrued Expenses$4,797$3,487▼ $1,310
Total Liabilities$4,797$3,487▼ $1,310
Net Assets / Fund Balance
Unrestricted Net Assets$148,519$141,933▼ $6,586
Total Net Assets Fund Balance$148,519$141,933▼ $6,586
Total Liabilities and Net Assets / Fund Balance$153,316$145,420▼ $7,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,063-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee V MitchellExecutive DiFT$47,460$47,460

Board Members and Trustees

NameTitle
Betty WeaverPresident
Andy MatthewsBoard Member
Francis D TateBoard Member
George Buddy JonesBoard Member
Jimmy AdamsBoard Member
Jo Ann MalcolmBoard Member
June HallBoard Member
Lindsey FaulknerBoard Member
Luke HamiltonBoard Member
Megan PittsBoard Member
Pat PriceBoard Member
Rebecca Poole BurnsBoard Member
Robert BelcherBoard Member
Sarah SmithBoard Member
Susana SalcidoBoard Member
Terri RossiBoard Member
Kim HallmarkSecretary
Angie SchoelTreasurer
Andy ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,324
Program Service Revenue
$128,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,887
Change in Net Assets
$-6,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,277
Salaries, Compensation, and Employee Benefits$127,454
Total Fundraising Expense$64,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,552-$4,000$70,552
Current Officers, Directors, Trustees, and Key Employees-$42,460$5,000$47,460
All Other Expenses$11,874$13,897-$25,771
Fees for Services Other$10,766--$10,766
Payroll Taxes$5,760$3,304$378$9,442
Other Expenses$2,663$3,994$54,987$6,657
Insurance-$5,825-$5,825
Advertising$3,306--$3,306
Conferences and Meetings$2,766--$2,766
Information Technology-$1,049-$1,049
Depreciation Depletion$96--$96
Total Functional Expenses$140,837$70,529$64,365$275,731
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
Backup withholding compliance
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

“990 is prepared by independent cpa. Treasurer who is also a cpa reviews the 990 for presentation to the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carnegie Visual Arts Center
EIN
41-2074921
Phone
2563537889
Address
207 CHURCH ST, DECATUR, AL 35601

Signing Officer

Name
Kimberlee V Mitchell
Title
Executive Director
Phone
2563537889
Signed
2019-11-13

Organization Details

Principal Officer
Kimberlee V Mitchell
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
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IRS990/OtherExpensesGrp/Desc2CLASS AND ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt054987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OtherExpensesGrp/ProgramServicesAmt019558
IRS990/OtherExpensesGrp/ProgramServicesAmt117496
IRS990/OtherExpensesGrp/ProgramServicesAmt22663
IRS990/OtherExpensesGrp/TotalAmt054987
IRS990/OtherExpensesGrp/TotalAmt119558
IRS990/OtherExpensesGrp/TotalAmt217496
IRS990/OtherExpensesGrp/TotalAmt36657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066552
IRS990/OtherSalariesAndWagesGrp/TotalAmt070552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt05760
IRS990/PayrollTaxesGrp/TotalAmt09442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLEE V MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM FACILITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0149400
IRS990/PYProgramServiceRevenueAmt0135647
IRS990/PYRevenuesLessExpensesAmt0-9841
IRS990/PYSalariesCompEmpBnftPaidAmt0120674
IRS990/PYTotalExpensesAmt0270074
IRS990/PYTotalRevenueAmt0260233
IRS990/ReconcilationRevenueExpnssAmt0-6586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0682611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682611
IRS990ScheduleA/TotalSupportAmt0685111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07063
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY INDEPENDENT CPA. TREASURER WHO IS ALSO A CPA REVIEWS THE 990 FOR PRESENTATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153316
IRS990/TotalAssetsEOYAmt0145420
IRS990/TotalAssetsGrp/BOYAmt0153316
IRS990/TotalAssetsGrp/EOYAmt0145420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140324
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04797
IRS990/TotalLiabilitiesEOYAmt03487
IRS990/TotalLiabilitiesGrp/BOYAmt04797
IRS990/TotalLiabilitiesGrp/EOYAmt03487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141933
IRS990/TotalProgramServiceExpensesAmt0140837
IRS990/TotalProgramServiceRevenueAmt0128821
IRS990/TotalReportableCompFromOrgAmt047460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 CHURCH STREET NE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CARNEGIEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE V MITCHELL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,420
Liabilities
$3,487
Net assets
$141,933
Revenue
$269,145
Expenses
$275,731
Net income
-$6,586
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
2018Detailed filing. Detailed filing data is available for this year.$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