Civic Intelligence

Scoa Inc.

990 • Fiscal year 2022 • EIN 45-2703101

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

69th percentile

0.15x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$115,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,336,943

Down $109,248 (-7.6%) from 2021

Net Assets

Down

$1,129,914

Down $132,346 (-10%) from 2021

Liabilities

Up

$207,029

Up $23,098 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$1,248,127

Down $439,572 (-26%) from 2021

Expenses

Up

$1,380,473

Up $94,008 (+7.3%) from 2021

Net Income

Down

-$132,346

Down $533,580 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,336,943
Liabilities$207,029
Net Assets$1,129,914
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,248,127
Expenses$1,380,473
Net Income-$132,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,734,218
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
Cash and Non-Interest-Bearing Accounts$793,124$602,461▼ $190,663
Land, Buildings, and Equipment, Net$574,476$547,727▼ $26,749
Accounts Receivable$64,827$164,538▲ $99,711
Prepaid Expenses and Deferred Charges$13,399$21,852▲ $8,453
Savings and Temporary Cash Investments$365$365→ $0
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$1,446,191$1,336,943▼ $109,248
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,091$143,260▼ $10,831
Accounts Payable and Accrued Expenses$29,840$63,769▲ $33,929
Total Liabilities$183,931$207,029▲ $23,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,436$1,076,090▼ $97,346
Net Assets With Donor Restrictions$88,824$53,824▼ $35,000
Total Net Assets Fund Balance$1,262,260$1,129,914▼ $132,346
Total Liabilities and Net Assets / Fund Balance$1,446,191$1,336,943▼ $109,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,428$85,301$463,729
Equipment$169,299$244,223$413,522
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DunnExecutive DirectorFT$115,615$115,615
Joseph L DiamondGeneral ManagerFT$110,385$110,385

Board Members and Trustees

NameTitle
Elyn Kronemeyerco-chair
J Whitney Stevensco-chair
Simone LevinsonCo-chairman
Aima RazaDirector
Chris SmithDirector
Jennifer ArcureDirector
Kara RossDirector
Nicole SalmasiDirector
Paul TravisDirector
Paula ViscogliosiDirector
Peter S GregoryDirector
Roberta AmonDirector
Siamak SamiiDirector
Susan RockerfellerDirector
Sylvia HemingwayDirector
Fairley PilaroSecretary
Rob VahradianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,814
Program Service Revenue
$186,907
Investment Income
$-1,233
Other Revenue
$-170,361
All Other Contributions
$511,114
Change in Net Assets
$-132,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,127
Revenue Not Reported on Form 990
$604,232
Total Revenue per Audited Statements
$1,852,359
Total Revenue per Form 990
$1,248,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,249
Salaries, Compensation, and Employee Benefits$610,224
Total Fundraising Expense$135,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,520$34,740$29,434$348,694
Current Officers, Directors, Trustees, and Key Employees$117,212$39,943$68,845$226,000
Advertising$96,015--$96,015
Fees for Services Other$65,380$7,425$7,247$80,052
Office Expenses$58,178$7,272$7,267$72,717
Depreciation Depletion$30,772$8,358$8,358$47,488
Insurance$30,361$10,120-$40,481
Payroll Taxes$24,837$4,617$6,076$35,530
Fees for Services Accounting-$13,050-$13,050
Interest-$5,315-$5,315
Conferences and Meetings-$5,090-$5,090
Other Expenses$2,473$460$605$3,538
Total Functional Expenses$1,101,471$143,780$135,222$1,380,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,705
Expenses per Audited Statements$1,380,473
Total Expenses per Form 990$1,380,473
Expenses Not Reported on Form 990$604,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$454,232
Fundraising Gross Income$175,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest/COCKTAIL$664,195$112,500$222,017$-109,517
Whimsy Summer Cocktail Party$161,802$44,875$23,483$21,392
Total Events$880,625$175,925$454,232$-278,307
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, Section A, Line 2

“Two board members are sister in-laws.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“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, Section B, Line 11B

“THE TREASURER AND FINANCE COMMITTEE REVIEWS the 990 AND the board APPROVES THEm PRIOR TO FILING.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vahradian
Formed
2012
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
17

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

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, 2022 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2019 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 $454232”

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

“Direct Fundraising Expenses $454232”

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IRS990/Form990PartVIISectionAGrp/PersonNm17J WHITNEY STEVENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3co-chair
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143260
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021852
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IRS990/PYProgramServiceRevenueAmt0180011
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IRS990/PYTotalExpensesAmt01286465
IRS990/PYTotalRevenueAmt01687699
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,943
Liabilities
$207,029
Net assets
$1,129,914
Revenue
$1,248,127
Expenses
$1,380,473
Net income
-$132,346
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits