Civic Intelligence

Scoa Inc.

990 • Fiscal year 2015 • EIN 45-2703101

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SOUTHAMPTONCENTER.ORG
23 Main StreetSouthampton, NY 11968

(631) 283-0967

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.12x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$207,427

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$503,099

Up $32,546 (+6.9%) from 2014

Net Assets

Up

$407,324

Up $50,051 (+14%) from 2014

Liabilities

Down

$95,775

Down $17,505 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$779,812

Down $68,685 (-8.1%) from 2014

Expenses

Up

$730,073

Up $81,238 (+13%) from 2014

Net Income

Down

$49,739

Down $149,923 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $228,996Liabilities 2013: $71,072Net Assets 2013: $157,9242013Assets 2014: $470,553Liabilities 2014: $113,280Net Assets 2014: $357,2732014Assets 2015: $503,099Liabilities 2015: $95,775Net Assets 2015: $407,3242015Assets 2016: $511,501Liabilities 2016: $59,927Net Assets 2016: $451,5742016Assets 2017: $561,012Liabilities 2017: $39,873Net Assets 2017: $521,1392017Assets 2018: $607,631Liabilities 2018: $32,820Net Assets 2018: $574,8112018Assets 2019: $607,743Liabilities 2019: $38,970Net Assets 2019: $568,7732019Assets 2020: $1,036,702Liabilities 2020: $175,676Net Assets 2020: $861,0262020Assets 2021: $1,446,191Liabilities 2021: $183,931Net Assets 2021: $1,262,2602021Assets 2022: $1,336,943Liabilities 2022: $207,029Net Assets 2022: $1,129,9142022Assets 2023: $1,256,450Liabilities 2023: $173,851Net Assets 2023: $1,082,5992023Assets 2024: $1,293,293Liabilities 2024: $186,813Net Assets 2024: $1,106,4802024

Highlighted filing

2015

Assets$503,099
Liabilities$95,775
Net Assets$407,324
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $701,414Expenses 2013: $543,490Net Income 2013: $157,9242013Revenue 2014: $848,497Expenses 2014: $648,835Net Income 2014: $199,6622014Revenue 2015: $779,812Expenses 2015: $730,073Net Income 2015: $49,7392015Revenue 2016: $519,731Expenses 2016: $475,481Net Income 2016: $44,2502016Revenue 2017: $753,145Expenses 2017: $683,580Net Income 2017: $69,5652017Revenue 2018: $1,044,377Expenses 2018: $990,705Net Income 2018: $53,6722018Revenue 2019: $1,387,584Expenses 2019: $1,393,622Net Income 2019: -$6,0382019Revenue 2020: $1,203,526Expenses 2020: $911,273Net Income 2020: $292,2532020Revenue 2021: $1,687,699Expenses 2021: $1,286,465Net Income 2021: $401,2342021Revenue 2022: $1,248,127Expenses 2022: $1,380,473Net Income 2022: -$132,3462022Revenue 2023: $1,453,710Expenses 2023: $1,501,025Net Income 2023: -$47,3152023Revenue 2024: $1,471,949Expenses 2024: $1,448,068Net Income 2024: $23,8812024

Highlighted filing

2015

Revenue$779,812
Expenses$730,073
Net Income$49,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$799,308
Mission and Program Overview

Mission

To provide a dynamic venue to present compelling programming to our entire community through partnerships with a diverse slate of world-class artists, performers, educators and cultural insitutions enhancing the vitality of our local community. To restore and renovate the historic center and serve as a hub to strenghthen arts and culture in the southampton village community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,803$338,301▼ $24,502
Cash and Non-Interest-Bearing Accounts$59,711$78,628▲ $18,917
Accounts Receivable$9,109$45,494▲ $36,385
Intangible Assets-$31,667-
Investments in Publicly Traded Securities$19,187$0▼ $19,187
Prepaid Expenses and Deferred Charges$19,743$8,634▼ $11,109
Savings and Temporary Cash Investments-$375-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$470,553$503,099▲ $32,546
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,129$67,720▼ $37,409
Accounts Payable and Accrued Expenses$8,151$28,055▲ $19,904
Total Liabilities$113,280$95,775▼ $17,505
Net Assets / Fund Balance
Unrestricted Net Assets$357,273$329,074▼ $28,199
Temporarily Rstr Net Assets-$78,250-
Total Net Assets Fund Balance$357,273$407,324▲ $50,051
Total Liabilities and Net Assets / Fund Balance$470,553$503,099▲ $32,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,826$11,658$234,484
Equipment$115,475$24,306$139,781
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecile M ThompsonExecutive DirectorFT$188,461$18,966$207,427

Board Members and Trustees

NameTitle
J Whitney Stevensco-chair
Simone LevinsonCo-chairman
Esther PasterDirector
Henry HildethDirector
Kristi AvramDirector
Mark EpleyDirector
Michele FelsherDirector
Paul TravisDirector
Robin AvramDirector
Siamak SamiiDirector
Stephen FunschDirector
Thomas KnightDirector
Tiffany MollerDirector
Fairley PilaroSecretary
Rob VahradianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xii Audio INCAudio/video64 CIRCUIT ROAD, Bellport, NY 11713-
Revenue and Support

Revenue Composition

Contributions and Grants
$653,533
Program Service Revenue
$69,480
Investment Income
$-1,201
Other Revenue
$58,000
All Other Contributions
$653,033
Change in Net Assets
$49,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,812
Revenue Not Reported on Form 990
$150,312
Total Revenue per Audited Statements
$930,124
Total Revenue per Form 990
$779,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,995
Salaries, Compensation, and Employee Benefits$255,078
Total Fundraising Expense$123,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,456$41,486$41,485$207,427
Fees for Services Other$47,500$9,149$2,500$59,149
Other Expenses$47,156-$69,552$47,156
Insurance$24,797$8,266-$33,063
Depreciation Depletion$32,702--$32,702
Other Salaries and Wages$27,897$1,741$1,741$31,379
Office Expenses-$17,350-$17,350
Payroll Taxes$10,381$2,945$2,946$16,272
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$1,126$818$4,812$6,756
Interest-$3,160-$3,160
Conferences and Meetings-$156-$156
Total Functional Expenses$514,966$92,071$123,036$730,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,073
Expenses per Audited Statements$730,073
Total Expenses per Form 990$730,073
Expenses Not Reported on Form 990$150,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are sister in-laws.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization has a board of directors which elects the officers annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors vote on pertinent matter of the organization with the majority of the votes being the deciding factor.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and finance committee reviews and approves the tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires an annual disclosure statement to be signed and conflicts are discussed at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scoa Inc
EIN
45-2703101
Phone
6312830967
Address
23 MAIN STREET, SOUTHAMPTON, NY 11968

Signing Officer

Name
J Whitney Stevens
Title
co-chair
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Whitney Stevens
Formed
2012
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee reviews the tax returns and financial statements of the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRS SECTION 501(C)(3) AND AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2015 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2012 and forward ARE SUBJECT TO THE USUAL REVIEW BY THE TAXING AUTHORITIES.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13co-chair
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IRS990/MissionDesc0TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGHTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY.
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IRS990/NoncashContributionsAmt012649
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017350
IRS990/OfficeExpensesGrp/TotalAmt017350
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1PROGRAM MARKETING
IRS990/OtherExpensesGrp/Desc2EVENT PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT PRODUCTION EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt075764
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IRS990/PrincipalOfficerNm0J WHITNEY STEVENS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,099
Liabilities
$95,775
Net assets
$407,324
Revenue
$779,812
Expenses
$730,073
Net income
$49,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$1.47$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.08$1.45$1.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$1.25$1.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.26$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$1.20$0.91$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.75$0.68$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.41$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.85$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.70$0.54$0.16