Civic Intelligence

The Art of Cool Project

990EZ • Fiscal year 2013 • EIN 45-3842298

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

201 West Main Street No 10027701
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$21,564

No earlier filing loaded for comparison.

Net Assets

$21,564

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,229

No earlier filing loaded for comparison.

Expenses

$5,665

No earlier filing loaded for comparison.

Net Income

$21,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2013: $21,564Liabilities 2013: $0Net Assets 2013: $21,5642013Assets 2014: $16,739Liabilities 2014: $80,700Net Assets 2014: -$63,9612014Assets 2015: $10,565Liabilities 2015: $74,286Net Assets 2015: -$63,7212015Assets 2016: $2,524Liabilities 2016: $99,948Net Assets 2016: -$97,4242016Assets 2017: -$10,550Liabilities 2017: $158,057Net Assets 2017: -$168,6072017

Highlighted filing

2013

Assets$21,564
Liabilities$0
Net Assets$21,564

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $27,229Expenses 2013: $5,665Net Income 2013: $21,5642013Revenue 2014: -$11,311Expenses 2014: $74,214Net Income 2014: -$85,5252014Revenue 2015: $92,832Expenses 2015: $92,592Net Income 2015: $2402015Revenue 2016: $57,401Expenses 2016: $91,104Net Income 2016: -$33,7032016Revenue 2017: -$49,794Expenses 2017: $21,389Net Income 2017: -$71,1832017

Highlighted filing

2013

Revenue$27,229
Expenses$5,665
Net Income$21,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

We are a jazz presenting 501(c)(3) non-profit organization located in durham, nc. We are dedicated to presenting and promoting live jazz (and related music) in unique venues throughout the triangle. Our two major programs are art of cool festival and start of cool, a jazz education program. We are the rhythm of the bull city that connects music and art to people.

Filing and Contact Details

Filer

EIN
45-3842298
Raw XML Appendix160 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY021564
IRS990EZ/ContributionsGiftsGrantsEtc053165
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021564
IRS990EZ/FeesAndOthPymtToIndContractors03458
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06004
IRS990EZ/GrossReceipts061277
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY021564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CICELY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOCELYN HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02056
IRS990EZ/OtherRevenueTotal02108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, PRESENT AND PRESERVE JAZZ.
IRS990EZ/PrintingPublicationsPostage0151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARATIONS FOR THE 2014 ART OF COOL FESTIVAL WHICH WILL TAKE PLACE IN DURHAM, NC ON APRIL 25-27, 2014.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses034048
IRS990EZ/SpecialEventsNetIncomeLoss0-28044
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 W MAIN STREET STE 100 PMB 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOCELYN HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199246760
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY021564
IRS990EZ/TotalExpenses05665
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027229
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://THEARTOFCOOLPROJECT.COM/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053165
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02108
IRS990ScheduleA/OtherIncome170/Total02108
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170053165
IRS990ScheduleA/Total170/CurrentTaxYear053165
IRS990ScheduleA/Total170/Total053165
IRS990ScheduleA/TotalSupport055273
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022824
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208369
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034047
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022960
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205868
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06004
IRS990ScheduleG/EventsInformation/NameOfEvent10THE ART OF COOL FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-28043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015589
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018458
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018458
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,108.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 148. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 338. DESCRIPTION: SUPPLIES. AMOUNT: 10. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 243. DESCRIPTION: WEB DESIGN. AMOUNT: 94. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,123. TOTAL TO FORM 990-EZ, LINE 16: 2,056.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453842298
ReturnHeader/Filer/Name/BusinessNameLine10THE ART OF COOL PROJECT
ReturnHeader/Filer/NameControl0ARTO
ReturnHeader/Filer/Phone09199426760
ReturnHeader/Filer/USAddress/AddressLine10201 WEST MAIN STREET NO 100
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JOCELYN HARPER
ReturnHeader/Officer/Phone09199426760
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0561304727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAPEL HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027517
ReturnHeader/Preparer/Name0APRIL WALKER
ReturnHeader/Preparer/Phone09199428700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T16:03:55-05:00

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Filings