Civic Intelligence

The Roots Art Connection Inc

990EZ • Fiscal year 2016 • EIN 46-2711437

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

PO Box 166706North Little Rock, AR 72216

(501) 366-3793

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,158

Down $12,910 (-56%) from 2015

Net Assets

Down

$10,158

Down $12,910 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,999

Down $9,889 (-28%) from 2015

Expenses

Up

$37,909

Up $14,697 (+63%) from 2015

Net Income

Down

-$12,910

Down $24,586 (-211%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $11,392Liabilities 2014: $02014Assets 2015: $23,068Liabilities 2015: $0Net Assets 2015: $23,0682015Assets 2016: $10,158Liabilities 2016: $0Net Assets 2016: $10,1582016Assets 2017: $2,638Liabilities 2017: $0Net Assets 2017: $2,6382017Assets 2025: $169,427Liabilities 2025: $215,405Net Assets 2025: -$45,9782025

Highlighted filing

2016

Assets$10,158
Liabilities$0
Net Assets$10,158

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $28,090Expenses 2014: $16,698Net Income 2014: $11,3922014Revenue 2015: $34,888Expenses 2015: $23,212Net Income 2015: $11,6762015Revenue 2016: $24,999Expenses 2016: $37,909Net Income 2016: -$12,9102016Revenue 2017: $24,170Expenses 2017: $31,690Net Income 2017: -$7,5202017Revenue 2025: $169,427Expenses 2025: $208,540Net Income 2025: -$39,1132025

Highlighted filing

2016

Revenue$24,999
Expenses$37,909
Net Income-$12,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,999
Mission and Program Overview

Mission

Our mission at Creative Connections is to provide programming that addresses mental wellness with the purpose of enhancing academic achievement for students and improving productivity and retention for professionals and leaders within various organizations.

To advocate the integration of arts in edcation and community to support the transformation and development of under served communities. Our programs and projects are designed to support social justice, alleviate poverty and hunger, uproot oppression and engage youth in creative arts while simultaneously increasing academic success.

Program Services

DescriptionGrantsExpenses
WEEKLY ART AND POETRY GATHRRINGS, LITERACY GROUP WRITERS WORKSHOPS , STARVE NO MORE FEEDING OF THE HOMELESS, MURAL PROJECT FOR THE COMMUNITY, ART FESTIVAL. SERVED OVER 1000 PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS JAMESDirectorPT$3,100-$3,100
SANDREKKIA MORNINGSecretaryPT$0--
MAKEISHA DAVISProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Roots Art Connection Inc
EIN
46-2711437
Phone
5013663793
Address
PO BOX 166706, NORTH LITTLE ROCK, AR 72216

Signing Officer

Name
Christopher James
Title
Director
Phone
5013663793
Signed
2017-04-11

Preparer

Firm
Hrb Tax Group Inc
Address
301 N SHACKLEFORD, LITTLE ROCK, AR 72211
Preparer
Jacqueline Pettit
Phone
5012254228
Supplemental Narrative

Additional Explanations

Part 1 Line 14

Rent 7943, utilities 3560

Part 1 Line 16 Other Expenses

Telephone 2435, art supplies 3893, gas/fuel 750, insurance 455, youth activities 35, equipment rent 673, bank fees 28, travel 429, marketing 51, business meals at 50% 18, office 506, repairs 179, event apparel 167, check printing 61, dues and subscriptions 45, parking fee 15, event expenses 10337, postage 69, artist fees 1221, lodging 395, licenses 194, security 530, event registration 357, contract labor 3100

Part III Line 28

Weekly art and poetry, mural projects, starve no more, words matter workshop, colors of love art and culture festival. Served 4500 people in under served neighborhoods.

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS JAMES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099 MISC FOR 3100
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05013663793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 E 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010158
IRS990EZ/OccupancyRentUtltsAndMaintAmt011503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDREKKIA MORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAKEISHA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE THE INTEGRATION OF ARTS IN EDCATION AND COMMUNITY TO SUPPORT THE TRANSFORMATION AND DEVELOPMENT OF UNDER SERVED COMMUNITIES. OUR PROGRAMS AND PROJECTS ARE DESIGNED TO SUPPORT SOCIAL JUSTICE, ALLEVIATE POVERTY AND HUNGER, UPROOT OPPRESSION AND ENGAGE YOUTH IN CREATIVE ARTS WHILE SIMULTANEOUSLY INCREASING ACADEMIC SUCCESS.
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY ART AND POETRY GATHRRINGS, LITERACY GROUP WRITERS WORKSHOPS , STARVE NO MORE FEEDING OF THE HOMELESS, MURAL PROJECT FOR THE COMMUNITY, ART FESTIVAL. SERVED OVER 1000 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037909
IRS990EZ/TotalRevenueAmt024999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEROOTSARTCONNECTION.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087977
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028090
IRS990ScheduleA/Total509Grp/TotalAmt087977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 7943, UTILITIES 3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 2435, ART SUPPLIES 3893, GAS/FUEL 750, INSURANCE 455, YOUTH ACTIVITIES 35, EQUIPMENT RENT 673, BANK FEES 28, TRAVEL 429, MARKETING 51, BUSINESS MEALS AT 50% 18, OFFICE 506, REPAIRS 179, EVENT APPAREL 167, CHECK PRINTING 61, DUES AND SUBSCRIPTIONS 45, PARKING FEE 15, EVENT EXPENSES 10337, POSTAGE 69, ARTIST FEES 1221, LODGING 395, LICENSES 194, SECURITY 530, EVENT REGISTRATION 357, CONTRACT LABOR 3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY ART AND POETRY, MURAL PROJECTS, STARVE NO MORE, WORDS MATTER WORKSHOP, COLORS OF LOVE ART AND CULTURE FESTIVAL. SERVED 4500 PEOPLE IN UNDER SERVED NEIGHBORHOODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013663793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOTS ART CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0462711437
ReturnHeader/Filer/PhoneNum05013663793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166706
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045070AEC5779C7E1EE7BC6B58399E10275A8FB8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045070AEC5779C7E1EE7BC6B58399E10275A8FB8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071354220170731715243
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.145.217
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm014:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SHACKLEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012254228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Pettit
ReturnHeader/ReturnTs02017-04-11T19:25:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings