Civic Intelligence

Summit Art Inc.

990 • Fiscal year 2016 • EIN 41-2147766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
18 SW 3rd St Ste 100Lees Summit, MO 64063

(816) 434-6618

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,542

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,151

Up $92,151 from 2015

Net Assets

Up

$87,695

Up $87,695 from 2015

Liabilities

Up

$4,456

Up $4,456 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$223,898

Up $11,477 (+5.4%) from 2015

Expenses

Up

$217,695

Up $52,120 (+31%) from 2015

Net Income

Down

$6,203

Down $40,643 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2009: $16,286Liabilities 2009: $502009Assets 2010: $26,519Liabilities 2010: $02010Assets 2011: $34,118Net Assets 2011: $34,1182011Assets 2012: $36,723Net Assets 2012: $36,7232012Assets 2013: $38,493Liabilities 2013: $324Net Assets 2013: $38,1692013Assets 2014: $38,376Liabilities 2014: $904Net Assets 2014: $37,4722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $92,151Liabilities 2016: $4,456Net Assets 2016: $87,6952016Assets 2017: $82,729Liabilities 2017: $4,558Net Assets 2017: $78,1712017Assets 2018: $80,538Liabilities 2018: $3,947Net Assets 2018: $76,5912018Assets 2019: $38,543Liabilities 2019: $651Net Assets 2019: $37,8922019Assets 2020: $19,416Liabilities 2020: $2,665Net Assets 2020: $16,7512020Assets 2021: $22,310Liabilities 2021: $190Net Assets 2021: $22,1202021Assets 2023: $38,608Liabilities 2023: $3,5132023Assets 2024: $38,835Liabilities 2024: $2,241Net Assets 2024: $36,5942024

Highlighted filing

2016

Assets$92,151
Liabilities$4,456
Net Assets$87,695
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $20,290Expenses 2009: $24,253Net Income 2009: -$3,9632009Revenue 2010: $27,860Expenses 2010: $17,577Net Income 2010: $10,2832010Revenue 2011: $48,149Expenses 2011: $40,550Net Income 2011: $7,5992011Revenue 2012: $73,624Expenses 2012: $70,419Net Income 2012: $3,2052012Revenue 2013: $81,174Expenses 2013: $79,728Net Income 2013: $1,4462013Revenue 2014: $75,372Expenses 2014: $76,669Net Income 2014: -$1,2972014Revenue 2015: $212,421Expenses 2015: $165,575Net Income 2015: $46,8462015Revenue 2016: $223,898Expenses 2016: $217,695Net Income 2016: $6,2032016Revenue 2017: $199,809Expenses 2017: $209,333Net Income 2017: -$9,5242017Revenue 2018: $209,391Expenses 2018: $210,972Net Income 2018: -$1,5812018Revenue 2019: $105,995Expenses 2019: $144,694Net Income 2019: -$38,6992019Revenue 2020: $30,256Expenses 2020: $54,776Net Income 2020: -$24,5202020Revenue 2021: $56,166Expenses 2021: $56,707Net Income 2021: -$5412021Revenue 2023: $94,756Expenses 2023: $75,129Net Income 2023: $19,6272023Revenue 2024: $60,413Expenses 2024: $58,915Net Income 2024: $1,4982024

Highlighted filing

2016

Revenue$223,898
Expenses$217,695
Net Income$6,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$223,898
Mission and Program Overview

Mission

To provide art enrichment to the community.

To provide art enrichment to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,701$90,482▲ $6,781
Land, Buildings, and Equipment, Net$1,605$1,069▼ $536
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$85,906$92,151▲ $6,245
Liabilities
Accounts Payable and Accrued Expenses$4,414$4,456▲ $42
Total Liabilities$4,414$4,456▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$81,492$87,695▲ $6,203
Total Net Assets Fund Balance$81,492$87,695▲ $6,203
Total Liabilities and Net Assets / Fund Balance$85,906$92,151▲ $6,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069$1,074-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Teresa M KeeneExecutive Director$41,542$41,542

Board Members and Trustees

NameTitle
Barbara ToddPresident
Carol MonacoVice President
Mary MaudeVice President
Carole GrayBoard Member
David ElliottBoard Member
Jeannine AkinsBoard Member
Mary Ann RhoadesBoard Member
Pat ManesBoard Member
Ramon MageeBoard Member
Sharon StacklehouseBoard Member
Teddy JacksonBoard Member
Tom MallotBoard Member
Carol WheatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,463
Program Service Revenue
$166,938
Investment Income
$497
Other Revenue
$0
All Other Contributions
$11,380
Change in Net Assets
$6,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,669
Salaries, Compensation, and Employee Benefits$86,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,532$2,922-$50,454
Current Officers, Directors, Trustees, and Key Employees-$41,542-$41,542
Other Salaries and Wages$33,552$3,255-$36,807
Occupancy$21,354$7,118-$28,472
Advertising$10,725$317-$11,042
Other Expenses$2,995$10,240-$10,240
Payroll Taxes$4,199$3,478-$7,677
Fees for Services Accounting-$4,469-$4,469
Office Expenses-$3,355-$3,355
Insurance-$1,466-$1,466
Depreciation Depletion$536--$536
Total Functional Expenses$136,714$80,981$0$217,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$22,158$22,158-$22,158
Ext Gallery$16,540$16,540-$16,540
Total Events$38,698$38,698-$38,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“NONE”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Summit Art Inc
EIN
41-2147766
Address
18 SW 3RD ST STE 100, LEES SUMMIT, MO 64063

Signing Officer

Name
Teddy Jackson
Title
President
Phone
8166002599
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Todd 3 Officer
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
11
Employees
13

Preparer

Firm
Dana R Arth CPA LLC
Address
304 SE 3RD STREET, LEES SUMMIT, MO 64063
Preparer
Gary C Rohrs Ea Aba Ata
Phone
8166002599
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Artist payments $12,529; awards $2,494; hospitality $3,698; instructor fees $13,622;outside services $5,603; printing $794;room rental $200; scholarships $4,000;supplies $3372;workshop exp $553; zapplication fees $666; dues subscriptions $460; entertaiunment $1,620;meeting exp $842”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt04199
IRS990/PayrollTaxesGrp/TotalAmt07677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0BARBARA TODD 3 OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0GOT ART GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0819335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061415
IRS990ScheduleA/Total509Grp/TotalAmt0819335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXT GALLERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST PAYMENTS $12,529; AWARDS $2,494; HOSPITALITY $3,698; INSTRUCTOR FEES $13,622;OUTSIDE SERVICES $5,603; PRINTING $794;ROOM RENTAL $200; SCHOLARSHIPS $4,000;SUPPLIES $3372;WORKSHOP EXP $553; ZAPPLICATION FEES $666; DUES SUBSCRIPTIONS $460; ENTERTAIUNMENT $1,620;MEETING EXP $842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085906
IRS990/TotalAssetsEOYAmt092151
IRS990/TotalAssetsGrp/BOYAmt085906
IRS990/TotalAssetsGrp/EOYAmt092151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056463
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04414
IRS990/TotalLiabilitiesEOYAmt04456
IRS990/TotalLiabilitiesGrp/BOYAmt04414
IRS990/TotalLiabilitiesGrp/EOYAmt04456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136714
IRS990/TotalProgramServiceRevenueAmt0166938
IRS990/TotalReportableCompFromOrgAmt041542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEDDY JACKSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,151
Liabilities
$4,456
Net assets
$87,695
Revenue
$223,898
Expenses
$217,695
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.60$0.59$0.01
2023Summary only. Only limited summary data is available for this year.$0.39$0.04$0.95$0.75$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.56$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.30$0.55$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.06$1.45$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$2.09$2.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$2.00$2.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.24$2.18$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.12$1.66$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.75$0.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.74$0.70$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.48$0.41$0.08
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.28$0.18$0.10
2009Summary only. Only limited summary data is available for this year.$0.16$0.00$0.20$0.24$0.04