Civic Intelligence

Artworks Foundation

990 • Fiscal year 2019 • EIN 45-3246476

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.ARTWORKS.FOUNDATION
60 N CenturyMemphis, TN 38111

(901) 826-3196

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,122

Up $19,470 (+70%) from 2018

Net Assets

Up

$44,122

Up $25,077 (+132%) from 2018

Liabilities

Down

$3,000

Down $5,607 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$312,766

Up $64,956 (+26%) from 2018

Expenses

Up

$287,689

Up $58,461 (+26%) from 2018

Net Income

Up

$25,077

Up $6,495 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132Liabilities 2012: $02012Assets 2013: $3,255Liabilities 2013: $11,000Net Assets 2013: -$7,7452013Assets 2014: $13,811Liabilities 2014: $11,000Net Assets 2014: $2,8112014Assets 2015: $2,771Liabilities 2015: $9,000Net Assets 2015: -$6,2292015Assets 2016: $8,386Liabilities 2016: $8,000Net Assets 2016: $3862016Assets 2017: $6,463Liabilities 2017: $6,000Net Assets 2017: $4632017Assets 2018: $27,652Liabilities 2018: $8,607Net Assets 2018: $19,0452018Assets 2019: $47,122Liabilities 2019: $3,000Net Assets 2019: $44,1222019Assets 2020: $104,577Liabilities 2020: $64,300Net Assets 2020: $40,2772020Assets 2021: $126,298Liabilities 2021: $62,800Net Assets 2021: $63,4982021Assets 2022: $89,172Liabilities 2022: $60,300Net Assets 2022: $28,8722022Assets 2023: $75,525Liabilities 2023: $62,679Net Assets 2023: $12,8462023Assets 2024: $122,804Liabilities 2024: $66,709Net Assets 2024: $56,0952024

Highlighted filing

2019

Assets$47,122
Liabilities$3,000
Net Assets$44,122
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $132Expenses 2012: $0Net Income 2012: $1322012Revenue 2013: $236,291Expenses 2013: $244,168Net Income 2013: -$7,8772013Revenue 2014: $287,459Expenses 2014: $276,903Net Income 2014: $10,5562014Revenue 2015: $273,487Expenses 2015: $282,527Net Income 2015: -$9,0402015Revenue 2016: $339,777Expenses 2016: $332,162Net Income 2016: $7,6152016Revenue 2017: $251,577Expenses 2017: $251,500Net Income 2017: $772017Revenue 2018: $247,810Expenses 2018: $229,228Net Income 2018: $18,5822018Revenue 2019: $312,766Expenses 2019: $287,689Net Income 2019: $25,0772019Revenue 2020: $287,165Expenses 2020: $289,981Net Income 2020: -$2,8162020Revenue 2021: $434,824Expenses 2021: $411,603Net Income 2021: $23,2212021Revenue 2022: $220,766Expenses 2022: $255,392Net Income 2022: -$34,6262022Revenue 2023: $507,154Expenses 2023: $523,180Net Income 2023: -$16,0262023Revenue 2024: $553,001Expenses 2024: $509,669Net Income 2024: $43,3322024

Highlighted filing

2019

Revenue$312,766
Expenses$287,689
Net Income$25,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$312,766
Mission and Program Overview

Mission

Provide interactions among artists, art students, art teachers, craftsmen, publishers, and others engaged in artistic activities, through group shows and lectures

To encourage cooperation and the free intercourse among artists, art students, art teachers, craftsmen, publishers, and others engaged in artistic activities through group shows and lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,652$47,122▲ $19,470
Loans From Officers Directors$4,000$3,000▼ $1,000
Total Assets$27,652$47,122▲ $19,470
Liabilities
Other Liabilities$4,607--
Total Liabilities$8,607$3,000▼ $5,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,045$44,122▲ $25,077
Total Net Assets Fund Balance$19,045$44,122▲ $25,077
Total Liabilities and Net Assets / Fund Balance$27,652$47,122▲ $19,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BelzExecutive DiPT$4,000$4,000

Board Members and Trustees

NameTitle
Janis HabbazPresident
Cyndy GrivichSecretary
Sharron BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,072
Program Service Revenue
$306,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,739
Salaries, Compensation, and Employee Benefits$7,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,875$200-$222,075
Advertising$18,824$4,136-$22,960
Office Expenses$7,914$5,330-$13,244
Travel$1,535$5,182-$6,717
Occupancy$5,316--$5,316
Current Officers, Directors, Trustees, and Key Employees$3,850$150-$4,000
Other Salaries and Wages$3,950--$3,950
Information Technology$800$1,259-$2,059
Fees for Services Accounting-$1,800-$1,800
Other Expenses$500$170-$500
Insurance-$433-$433
Total Functional Expenses$269,029$18,660$0$287,689
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
Loans from Officers, Directors, Trustees, and Key Employees$4,000$3,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The 990 is reviewed by the president of the organization before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Artworks Foundation
EIN
45-3246476
Phone
9018263196
Address
60 N CENTURY, MEMPHIS, TN 38111

Signing Officer

Name
Greg Belz
Title
Executive Director
Phone
9018263196
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Belz
Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Michael H Kaspar
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help organize exhibitions. No pay or benefits.”

Form 990, Page 2, Part III, Line 4D

“Gave local artists a place to show their work with advertising and promotion at paws for a cause”

Form 990, Part IX, Line 11G

“Artist payments 214,475 0 0 artist recruitment 395 0 0 security 1,540 0 0 maintenance services 105 200 0 maintenance services 1,395 0 0 artist recruitment 590 0 0 artist recruitment 3,075 0 0 maintenance services 300 0 0 total 221,875 200 0”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP ORGANIZE EXHIBITIONS. NO PAY OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAVE LOCAL ARTISTS A PLACE TO SHOW THEIR WORK WITH ADVERTISING AND PROMOTION AT PAWS FOR A CAUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST PAYMENTS 214,475 0 0 ARTIST RECRUITMENT 395 0 0 SECURITY 1,540 0 0 MAINTENANCE SERVICES 105 200 0 MAINTENANCE SERVICES 1,395 0 0 ARTIST RECRUITMENT 590 0 0 ARTIST RECRUITMENT 3,075 0 0 MAINTENANCE SERVICES 300 0 0 TOTAL 221,875 200 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287689
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03000
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IRS990/TotalOtherProgSrvcRevenueAmt04596
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IRS990/TotalProgramServiceRevenueAmt0306694
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047122
IRS990/TravelGrp/ManagementAndGeneralAmt05182
IRS990/TravelGrp/ProgramServicesAmt01535
IRS990/TravelGrp/TotalAmt06717
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BELZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum09018263196
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.245.53
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
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ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T09:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,122
Liabilities
$3,000
Net assets
$44,122
Revenue
$312,766
Expenses
$287,689
Net income
$25,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$5.53$5.10$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.63$0.13$5.07$5.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$2.21$2.55$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$4.35$4.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$2.87$2.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.13$2.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$2.48$2.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.52$2.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$3.40$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$2.73$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.87$2.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$2.36$2.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00