Civic Intelligence

Childrens Art Place Inc

EIN 46-4484845 • 501(c)4 • Chattanooga, TN

Profile

Art trainging, education, and enrichment

709 Candlewood TrailChattanooga, TN 37421-2064
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-48%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-30%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,224

Down $6,624 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$7,224

Down $6,624 (-48%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$93,209

Down $39,585 (-30%) from 2014

Expenses

Down

$99,833

Down $19,113 (-16%) from 2014

Net Income

Down

-$6,624

Down $20,472 (-148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2014: $13,848Liabilities 2014: $0Net Assets 2014: $13,8482014Assets 2015: $7,224Liabilities 2015: $0Net Assets 2015: $7,2242015

Highlighted filing

2015

Assets$7,224
Liabilities$0
Net Assets$7,224
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $132,794Expenses 2014: $118,946Net Income 2014: $13,8482014Revenue 2015: $93,209Expenses 2015: $99,833Net Income 2015: -$6,6242015

Highlighted filing

2015

Revenue$93,209
Expenses$99,833
Net Income-$6,624
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,224
Liabilities
$0
Net assets
$7,224
Revenue
$93,209
Expenses
$99,833
Net income
-$6,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.33$1.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$93,209
Mission and Program Overview

Mission

Art trainging, education, and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,212$6,242▼ $5,970
Land, Buildings, and Equipment, Net$1,636$982▼ $654
Total Assets$13,848$7,224▼ $6,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,848$7,224▼ $6,624
Total Net Assets Fund Balance$13,848$7,224▼ $6,624
Total Liabilities and Net Assets / Fund Balance$13,848$7,224▼ $6,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$982$3,109$4,091
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
JenniferPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,209
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,910
Salaries, Compensation, and Employee Benefits$19,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,044--$38,044
Advertising$32,144--$32,144
Other Salaries and Wages$19,870--$19,870
Occupancy$4,410--$4,410
Office Expenses$2,652--$2,652
Fees for Services Accounting$1,225--$1,225
Insurance$781--$781
Depreciation Depletion$654--$654
Payroll Taxes$53--$53
Total Functional Expenses$99,833$0$0$99,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Art Place Inc
EIN
46-4484845
Address
709 CANDLEWOOD TRAIL, CHATTANOOGA, TN 37421-2064

Signing Officer

Name
Jennifer
Title
President
Phone
4236457779
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Plus Inc
Address
5751 UPTAIN RD STE 522, CHATTANOOGA, TN 37411
Preparer
Jeff W Wells CPA
Phone
4238923331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Art trainging, education, and enrichment”

Form 990, Part IX, Line 11G

“Refunds 378 0 0 supplies 35,059 0 0 fees 207 0 0 donation to westview element 2,400 0 0”

Raw XML Appendix228 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART TRAINGING, EDUCATION, AND ENRICHMENT
IRS990/AdvertisingGrp/ProgramServicesAmt032144
IRS990/AdvertisingGrp/TotalAmt032144
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STRICKLER
IRS990/BooksInCareOfDetail/PhoneNum04236672777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 CANDLEWOOD TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012212
IRS990/CashNonInterestBearingGrp/EOYAmt06242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093209
IRS990/CYRevenuesLessExpensesAmt0-6624
IRS990/CYSalariesCompEmpBnftPaidAmt019923
IRS990/CYTotalExpensesAmt099833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654
IRS990/DepreciationDepletionGrp/TotalAmt0654
IRS990/Desc0ART TRAINGING, EDUCATION, AND ENRICHMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038044
IRS990/FeesForServicesOtherGrp/TotalAmt038044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0781
IRS990/InsuranceGrp/TotalAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982
IRS990/LandBldgEquipCostOrOtherBssAmt04091
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART TRAINGING, EDUCATION, AND ENRICHMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013848
IRS990/NetAssetsOrFundBalancesEOYAmt07224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04410
IRS990/OccupancyGrp/TotalAmt04410
IRS990/OfficeExpensesGrp/ProgramServicesAmt02652
IRS990/OfficeExpensesGrp/TotalAmt02652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019870
IRS990/OtherSalariesAndWagesGrp/TotalAmt019870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053
IRS990/PayrollTaxesGrp/TotalAmt053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART TRAINGING, EDUCATION, AND ENRICHMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102159
IRS990/PYProgramServiceRevenueAmt0132794
IRS990/PYRevenuesLessExpensesAmt013848
IRS990/PYSalariesCompEmpBnftPaidAmt016787
IRS990/PYTotalExpensesAmt0118946
IRS990/PYTotalRevenueAmt0132794
IRS990/ReconcilationRevenueExpnssAmt0-6624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART TRAINGING, EDUCATION, AND ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS 378 0 0 SUPPLIES 35,059 0 0 FEES 207 0 0 DONATION TO WESTVIEW ELEMENT 2,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013848
IRS990/TotalAssetsEOYAmt07224
IRS990/TotalAssetsGrp/BOYAmt013848
IRS990/TotalAssetsGrp/EOYAmt07224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099833
IRS990/TotalFunctionalExpensesGrp/TotalAmt099833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07224
IRS990/TotalOtherProgSrvcExpenseAmt099833
IRS990/TotalProgramServiceExpensesAmt099833
IRS990/TotalProgramServiceRevenueAmt093209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07224
IRS990/USAddress/AddressLine1Txt0709 CANDLEWOOD TRAIL
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236457779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS ART PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0464484845
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 CANDLEWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374212064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621769254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05751 UPTAIN RD STE 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238923331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF W WELLS CPA
ReturnHeader/ReturnTs02016-08-15T15:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.