Civic Intelligence

Guerilla Artists Group

EIN 45-4921947 • 501(c)3 • Mooresville, NC

Profile

Support and promote the arts

425 E Statesville Ave Ste 105Mooresville, NC 28115

www.guerrillaartistsgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$532

Down $584 (-52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$532

Down $584 (-52%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$244

Down $1,212 (-83%) from 2013

Expenses

Down

$142

Down $884 (-86%) from 2013

Net Income

Down

$102

Down $328 (-76%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2012: $686Liabilities 2012: $0Net Assets 2012: $6862012Assets 2013: $1,116Liabilities 2013: $0Net Assets 2013: $1,1162013Assets 2014: $532Liabilities 2014: $0Net Assets 2014: $5322014

Highlighted filing

2014

Assets$532
Liabilities$0
Net Assets$532
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2012: $2,996Expenses 2012: $2,310Net Income 2012: $6862012Revenue 2013: $1,456Expenses 2013: $1,026Net Income 2013: $4302013Revenue 2014: $244Expenses 2014: $142Net Income 2014: $1022014

Highlighted filing

2014

Revenue$244
Expenses$142
Net Income$102
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532
Liabilities
$0
Net assets
$532
Revenue
$244
Expenses
$142
Net income
$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$532$0$532$244$142$102
2013Detailed filing. Detailed filing data is available for this year.$1,116$0$1,116$1,456$1,026$430
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$0$686$2,996$2,310$686
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$244
Mission and Program Overview

Mission

Support and promote the arts

Program Services

DescriptionGrantsExpenses
Enhancing the surrounding community and the lives and careers of artists through promotion of individual artists art groups and art events provide mentoring and education to all--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilisa MillermoonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Guerilla Artists Group
EIN
45-4921947
Address
425 E Statesville Ave Ste 105, Mooresville, NC 28115

Signing Officer

Name
Ilisa Millermoon
Title
Executive Direc
Phone
7046572324
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
James A Massey CPA PLLC
Address
109 Heron Cove Drive, Mount Holly, NC 28120
Preparer
James Massey CPA
Phone
7044649062
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 127Youth Arts Program 15”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ilisa Millermoon
IRS990EZ/BooksInCareOfDetail/PhoneNum07046572324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 E Statesville Ave Ste 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0532
IRS990EZ/GrossReceiptsAmt0244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ilisa Millermoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and promote the arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancing the surrounding community and the lives and careers of artists through promotion of individual artists art groups and art events provide mentoring and education to all
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.guerrillaartistsgroup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312
IRS990ScheduleA/Total509Grp/TotalAmt04162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 127Youth Arts Program 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ilisa Millermoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07046572324
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guerilla Artists Group
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0454921947
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 E Statesville Ave Ste 105
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453246333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Massey CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Heron Cove Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Holly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028120
ReturnHeader/PreparerPersonGrp/PhoneNum07044649062
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Massey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T21:12:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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