Civic Intelligence

The Arts Empowerment Project Inc

990 • Fiscal year 2021 • EIN 45-4837497

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

11402 James Jack LaneCharlotte, NC 28277

(919) 924-6776

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

7.1%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$32,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

29%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$158,144

Up $3,173 (+2.0%) from 2020

Net Assets

$158,104

No earlier filing loaded for comparison.

Liabilities

Down

$40

Down $12,338 (-100%) from 2020

Revenue

Up

$217,182

Up $49,419 (+29%) from 2020

Expenses

Up

$201,670

Up $81,601 (+68%) from 2020

Net Income

Down

$15,512

Down $32,182 (-67%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $34,037Liabilities 2014: $02014Assets 2015: $60,544Liabilities 2015: $02015Assets 2016: $77,369Net Assets 2016: $77,3692016Assets 2017: $91,375Liabilities 2017: $02017Assets 2018: $100,766Liabilities 2018: $02018Assets 2019: $94,899Liabilities 2019: $02019Assets 2020: $154,971Liabilities 2020: $12,3782020Assets 2021: $158,144Liabilities 2021: $40Net Assets 2021: $158,1042021Assets 2022: $178,501Liabilities 2022: $0Net Assets 2022: $178,5012022Assets 2023: $216,060Liabilities 2023: $0Net Assets 2023: $216,0602023Assets 2024: $244,843Liabilities 2024: $0Net Assets 2024: $244,8432024

Highlighted filing

2021

Assets$158,144
Liabilities$40
Net Assets$158,104

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $63,738Expenses 2014: $36,878Net Income 2014: $26,8602014Revenue 2015: $62,118Expenses 2015: $33,879Net Income 2015: $28,2392015Revenue 2016: $69,941Expenses 2016: $53,117Net Income 2016: $16,8242016Revenue 2017: $70,601Expenses 2017: $56,595Net Income 2017: $14,0062017Revenue 2018: $84,651Expenses 2018: $75,260Net Income 2018: $9,3912018Revenue 2019: $114,636Expenses 2019: $120,503Net Income 2019: -$5,8672019Revenue 2020: $167,763Expenses 2020: $120,069Net Income 2020: $47,6942020Revenue 2021: $217,182Expenses 2021: $201,670Net Income 2021: $15,5122021Revenue 2022: $288,366Expenses 2022: $267,089Net Income 2022: $21,2772022Revenue 2023: $286,962Expenses 2023: $249,403Net Income 2023: $37,5592023Revenue 2024: $242,843Expenses 2024: $214,581Net Income 2024: $28,2622024

Highlighted filing

2021

Revenue$217,182
Expenses$201,670
Net Income$15,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.1
Gross Receipts
$217,182
Mission and Program Overview

Mission

Helping Children Impacted by Violence through the arts.

To break the cycles of violence and trauma through arts opportunities that ingite change in vulnerable youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,592$158,144▲ $15,552
Rtn Earn Endowment Incm Other Fnds$142,592$158,104▲ $15,512
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$142,592$158,144▲ $15,552
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40-
Total Liabilities$0$40▲ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,592$158,104▲ $15,512
Total Liabilities and Net Assets / Fund Balance$142,592$158,144▲ $15,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie Frazier AllenCEOFT$32,000$32,000
Leah CrewsProgram CoordinatorPT$24,388$24,388
Wendy BentleyProgram DirectorPT$6,125$6,125

Board Members and Trustees

NameTitle
Katie-Rose HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,175
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$101,761
Change in Net Assets
$15,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,661
Salaries, Compensation, and Employee Benefits$67,009
Total Fundraising Expense$24,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,846$23,667$0$62,513
All Other Expenses$50,429$3,013$0$53,442
Other Expenses$0$0$24,365$24,365
Office Expenses$0$7,099$0$7,099
Advertising$5,724$0$0$5,724
Payroll Taxes$0$4,496$0$4,496
Fees for Services Accounting$0$2,724$0$2,724
Fees for Services Other$0$1,972$0$1,972
Conferences and Meetings$0$1,599$0$1,599
Insurance$0$1,275$0$1,275
Information Technology$0$269$0$269
Interest$0$200$0$200
Total Functional Expenses$128,886$48,419$24,365$201,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Saves$113,164$113,164$24,365$88,799
Total Events$113,164$113,164$24,365$88,799
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Arts Empowerment Project Inc
EIN
45-4837497
Phone
9199246776
Address
11402 James Jack Lane, Charlotte, NC 28277

Signing Officer

Name
Natalie Allen
Title
CEO
Phone
9199246776
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Allen
Formed
2011
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Ryan Geer Field & Rhodes PLLC
Address
3050 Senna Dr Ste A, Matthews, NC 28105
Preparer
Cheryl Rhodes CPA
Phone
7048478855
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by members of the board.

Form 990, Part III, Line 4D

Other programs. 21032. 34261. 0.

Form 990, Part IX, Line 24E

Payroll processing 573. 0. 573. 0.

Form 990, Part IX, Line 24E

Administrative 2150. 0. 2150. 0.

Form 990, Part IX, Line 24E

Program classes 8996. 8996. 0. 0.

Form 990, Part IX, Line 24E

Program instruction 9480. 9480. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 30605. 30605. 0. 0.

Form 990, Part IX, Line 24E

Program contractor 1348. 1348. 0. 0.

Form 990, Part IX, Line 24E

Meals 162. 0. 162. 0.

Form 990, Part IX, Line 24E

License 128. 0. 128. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting peace + justice classes bring teens at-risk for court involvement together with members of local law enforcement to help break down stereotypes and explore implicit bias and social justice issues through collabortive art. Our team members, teaching artists, and guest speakers from a wide range of disciplines help provide a safe space for officers and teens to engage in honest discussions about community and racially motivated violence, and other challenging topics.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In our inaugural pivot to virtual programming, TAEP partnered with 9189 creative services to present our first encounters series to youth from youth and family services' independent living program. Teens participated in six workshops with local artists, entreprenuers, motivational speakers, and community members, who shared their thoughts about remaining resilient, exploring personal and professional branding and life skills, and engaging in positive self-expression. Highlight: Charlotte's BLM muralists joined our classes to discuss art and activism amid the summer protests over police brutality and racial injustice in the U.S.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038209
IRS990ScheduleA/Total509Grp/TotalAmt0533198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Saves
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TAEP payment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Natalie Allen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other programs. 21032. 34261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll processing 573. 0. 573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 2150. 0. 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program classes 8996. 8996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program instruction 9480. 9480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 30605. 30605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program contractor 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 162. 0. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142592
IRS990/TotalAssetsEOYAmt0158144
IRS990/TotalAssetsGrp/BOYAmt0142592
IRS990/TotalAssetsGrp/EOYAmt0158144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217175
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021032
IRS990/TotalOtherProgSrvcGrantAmt034261
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0128886
IRS990/TotalReportableCompFromOrgAmt062513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011402 James Jack Lane
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028277
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.Theartsempowermentproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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