Civic Intelligence

Southeast Center for the Visual Arts

990EZ • Fiscal year 2014 • EIN 46-1840707

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile
1412 A East Franklin Blvd Pmb 264Gastonia, NC 28054

(704) 671-4081

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$672

Down $2,036 (-75%) from 2013

Net Assets

Down

$672

Down $2,036 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$20,755

Up $7,376 (+55%) from 2013

Expenses

Up

$22,791

Up $12,120 (+114%) from 2013

Net Income

Down

-$2,036

Down $4,744 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $2,708Liabilities 2013: $0Net Assets 2013: $2,7082013Assets 2014: $672Liabilities 2014: $0Net Assets 2014: $6722014

Highlighted filing

2014

Assets$672
Liabilities$0
Net Assets$672
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $13,379Expenses 2013: $10,671Net Income 2013: $2,7082013Revenue 2014: $20,755Expenses 2014: $22,791Net Income 2014: -$2,0362014

Highlighted filing

2014

Revenue$20,755
Expenses$22,791
Net Income-$2,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$20,755
Mission and Program Overview

Mission

Art training and promotion

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO TRAIN AND ENCOURAGE ARTISTS TO EXPRESS THEMSELVES THIS INVOLVES TEACHING METHODS TO ARTISTS ALL THE WAY TO HELPING THE ARTISTS DISPLAY AND SELL THEIR PRODUCTS-$21,621
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KARPINSKYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Center for the Visual Arts
EIN
46-1840707
Address
1412 A EAST FRANKLIN BLVD PMB 264, GASTONIA, NC 28054

Signing Officer

Name
Ryan Karpinsky
Title
President
Phone
3056849634
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, GASTONIA, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 90commissions 2,455consigment of art 760payroll taxes 80website costs 21purchase of art to be sold 1,170business licenses 54”

Raw XML Appendix111 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/PersonNm0RYAN KARPINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum07046714081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0953 SANDSWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0672
IRS990EZ/GrossReceiptsAmt020755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0672
IRS990EZ/OccupancyRentUtltsAndMaintAmt018090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KARPINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART TRAINING AND PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO TRAIN AND ENCOURAGE ARTISTS TO EXPRESS THEMSELVES THIS INVOLVES TEACHING METHODS TO ARTISTS ALL THE WAY TO HELPING THE ARTISTS DISPLAY AND SELL THEIR PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022791
IRS990EZ/TotalProgramServiceExpensesAmt021621
IRS990EZ/TotalRevenueAmt020755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt034134
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/Total509Grp/TotalAmt034134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 90COMMISSIONS 2,455CONSIGMENT OF ART 760PAYROLL TAXES 80WEBSITE COSTS 21PURCHASE OF ART TO BE SOLD 1,170BUSINESS LICENSES 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KARPINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056849634
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CENTER FOR THE VISUAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461840707
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 A EAST FRANKLIN BLVD PMB 264
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T15:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$672
Liabilities
$0
Net assets
$672
Revenue
$20,755
Expenses
$22,791
Net income
-$2,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$20.8$22.8$2.04
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$13.4$10.7$2.71