Civic Intelligence

Scoa Inc.

990 • Fiscal year 2020 • EIN 45-2703101

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SOUTHAMPTONARTCENTER.ORG
25 Jobs LaneSouthampton, NY 11968

(631) 283-0967

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$158,762

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-13%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,036,702

Up $428,959 (+71%) from 2019

Net Assets

Up

$861,026

Up $292,253 (+51%) from 2019

Liabilities

Up

$175,676

Up $136,706 (+351%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Down

$1,203,526

Down $184,058 (-13%) from 2019

Expenses

Down

$911,273

Down $482,349 (-35%) from 2019

Net Income

Up

$292,253

Up $298,291 (+4940%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,036,702
Liabilities$175,676
Net Assets$861,026
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,203,526
Expenses$911,273
Net Income$292,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,325,726
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$367,500$508,771▲ $141,271
Cash and Non-Interest-Bearing Accounts$158,651$389,094▲ $230,443
Accounts Receivable$72,236$123,940▲ $51,704
Prepaid Expenses and Deferred Charges$8,949$14,514▲ $5,565
Savings and Temporary Cash Investments$407$383▼ $24
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$607,743$1,036,702▲ $428,959
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$157,321-
Accounts Payable and Accrued Expenses$38,970$18,355▼ $20,615
Total Liabilities$38,970$175,676▲ $136,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,773$800,622▲ $291,849
Net Assets With Donor Restrictions$60,000$60,404▲ $404
Total Net Assets Fund Balance$568,773$861,026▲ $292,253
Total Liabilities and Net Assets / Fund Balance$607,743$1,036,702▲ $428,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,952$207,392$436,344
Leasehold Improvements$279,819$52,647$332,466
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DunnExecutive DirectorFT$153,762$5,000$158,762

Board Members and Trustees

NameTitle
J Whitney Stevensco-chair
Simone LevinsonCo-chairman
Aima RazaDirector
Anke Beck-friedrichDirector
Chris SmithDirector
Elyn KronemeyerDirector
Kara RossDirector
Mark EpleyDirector
Paul TravisDirector
Paula ViscogliosiDirector
Roberta AmonDirector
Siamak SamiiDirector
Susan RockerfellerDirector
Fairley PilaroSecretary
Rob VahradianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,231
Program Service Revenue
$65,341
Investment Income
$167
Other Revenue
$-65,213
All Other Contributions
$597,998
Change in Net Assets
$292,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,526
Revenue Not Reported on Form 990
$266,471
Total Revenue per Audited Statements
$1,469,997
Total Revenue per Form 990
$1,203,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,032
Other Expenses$413,241
Total Fundraising Expense$135,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,854$39,802$25,842$280,498
Current Officers, Directors, Trustees, and Key Employees$39,691$39,690$79,381$158,762
Advertising$60,000--$60,000
Depreciation Depletion$34,200$9,289$9,289$52,778
Fees for Services Other$31,307$2,326$2,216$35,849
Insurance$25,984$8,661-$34,645
Office Expenses$25,538$3,192$3,192$31,922
Payroll Taxes$18,347$5,730$7,584$31,661
Other Employee Benefits$15,710$4,906$6,495$27,111
Fees for Services Accounting-$10,103-$10,103
Other Expenses$1,703$532$703$2,938
Interest-$779-$779
Conferences and Meetings-$672-$672
Total Functional Expenses$649,918$126,167$135,188$911,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,744
Expenses per Audited Statements$911,273
Total Expenses per Form 990$911,273
Expenses Not Reported on Form 990$266,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$327,350-$640-
COLLECTOR'S SALE$69,550-$55,583-
Total Events$422,925-$56,223$-56,223
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 35% controlled entity
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
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
25 JOBS LANE, SOUTHAMPTON, NY 11968

Signing Officer

Name
Rob Vahradian
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vahradian
Formed
2012
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
10

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel 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, 2020 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2017 and forward ARE SUBJECT TO THE USUAL REVIEW BY THE TAXING AUTHORITIES.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $116471”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $116471”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08661
IRS990/InsuranceGrp/ProgramServicesAmt025984
IRS990/InsuranceGrp/TotalAmt034645
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0779
IRS990/InterestGrp/TotalAmt0779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508771
IRS990/LandBldgEquipCostOrOtherBssAmt0768810
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0568773
IRS990/NetAssetsOrFundBalancesEOYAmt0861026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116471
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3197
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OfficeExpensesGrp/ProgramServicesAmt025538
IRS990/OfficeExpensesGrp/TotalAmt031922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027111
IRS990/OtherExpensesGrp/Desc0EVENT PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ProgramServicesAmt0168889
IRS990/OtherExpensesGrp/ProgramServicesAmt19812
IRS990/OtherExpensesGrp/ProgramServicesAmt23883
IRS990/OtherExpensesGrp/ProgramServicesAmt31703
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IRS990/OtherExpensesGrp/TotalAmt19812
IRS990/OtherExpensesGrp/TotalAmt24854
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt018347
IRS990/PayrollTaxesGrp/TotalAmt031661
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014514
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IRS990/ProgramServiceRevenueGrp/Desc0pROGRAM AND ADMISSIONS
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt054455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403297
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158910

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,702
Liabilities
$175,676
Net assets
$861,026
Revenue
$1,203,526
Expenses
$911,273
Net income
$292,253
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
2020Detailed filing. Detailed filing data is available for this year.$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