Civic Intelligence

Students in the Arts Alliance Inc.

990 • Fiscal year 2021 • EIN 46-4710997

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 16, 2021

Organization ProfileDECKTHECHAIRS.ORG
3948 3rd Street South 372Jacksonville Beach, FL 32250

(904) 247-9570

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

345%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,338

Up $21,189 (+345%) from 2020

Net Assets

Up

$27,338

Up $21,189 (+345%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$227,140

Down $92,710 (-29%) from 2020

Expenses

Down

$205,951

Down $116,362 (-36%) from 2020

Net Income

Up

$21,189

Up $23,652 (+960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2014: $5,146Liabilities 2014: $2,137Net Assets 2014: $3,0092014Assets 2015: $5,515Liabilities 2015: $0Net Assets 2015: $5,5152015Assets 2016: $30,519Liabilities 2016: $23,200Net Assets 2016: $7,3192016Assets 2017: $13,835Liabilities 2017: $23,200Net Assets 2017: -$9,3652017Assets 2018: $4,673Liabilities 2018: $0Net Assets 2018: $4,6732018Assets 2019: $8,612Liabilities 2019: $0Net Assets 2019: $8,6122019Assets 2020: $6,149Liabilities 2020: $0Net Assets 2020: $6,1492020Assets 2021: $27,338Liabilities 2021: $0Net Assets 2021: $27,3382021Assets 2022: $29,656Liabilities 2022: $0Net Assets 2022: $29,6562022Assets 2023: $62,502Liabilities 2023: $740Net Assets 2023: $61,7622023Assets 2024: $71,641Liabilities 2024: $990Net Assets 2024: $70,6512024Assets 2025: $81,965Liabilities 2025: $785Net Assets 2025: $81,1802025

Highlighted filing

2021

Assets$27,338
Liabilities$0
Net Assets$27,338
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $68,501Expenses 2014: $65,492Net Income 2014: $3,0092014Revenue 2015: $210,416Expenses 2015: $207,910Net Income 2015: $2,5062015Revenue 2016: $108,683Expenses 2016: $106,879Net Income 2016: $1,8042016Revenue 2017: $10,270Expenses 2017: $26,953Net Income 2017: -$16,6832017Revenue 2018: $120,303Expenses 2018: $109,465Net Income 2018: $10,8382018Revenue 2019: $131,629Expenses 2019: $127,690Net Income 2019: $3,9392019Revenue 2020: $319,850Expenses 2020: $322,313Net Income 2020: -$2,4632020Revenue 2021: $227,140Expenses 2021: $205,951Net Income 2021: $21,1892021Revenue 2022: $300,077Expenses 2022: $297,759Net Income 2022: $2,3182022Revenue 2023: $329,016Expenses 2023: $296,910Net Income 2023: $32,1062023Revenue 2024: $373,030Expenses 2024: $364,141Net Income 2024: $8,8892024Revenue 2025: $363,527Expenses 2025: $352,998Net Income 2025: $10,5292025

Highlighted filing

2021

Revenue$227,140
Expenses$205,951
Net Income$21,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$239,339
Mission and Program Overview

Mission

The purpose of this entity is to build community pride and strengthen local economy through annual holiday chair and light displays; to create awareness for public and private organizations while lifting the arts and giving back to the historic jacksonville beach lifeguard organization and other non profit groups and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,149$27,338▲ $21,189
Total Assets$6,149$27,338▲ $21,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,149$27,338▲ $21,189
Total Net Assets Fund Balance$6,149$27,338▲ $21,189
Total Liabilities and Net Assets / Fund Balance$6,149$27,338▲ $21,189
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teresa Brown PrattPresident
Betsy Cosgrove2nd Vice Pre
Ivy Cream HarrisBeneficiary
Malcolm Marvin JrDevelopment
Jan GuilbaultFinance Chai
Kathy MarvinMerchandise
Jenny MckeithenProgramming
Margaret LoftusSecretary
Kara WaiteVice Preside
Kenya StoufferVolunteer Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$202,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,572
All Other Contributions
$202,568
Change in Net Assets
$21,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$137,550
Total Noncash Contributions$137,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,251
Grants and Similar Amounts Paid$7,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,550--$137,550
Occupancy$28,335--$28,335
Fees for Services Management$19,600--$19,600
Grants to Domestic Orgs$7,700--$7,700
Advertising$5,628--$5,628
Information Technology$3,832--$3,832
Office Expenses$1,895--$1,895
Insurance$1,411--$1,411
Total Functional Expenses$205,951$0$0$205,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurtis Cares LLCFormer Director-No$19,600
Margaret LoftusFormer Director-No$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 2

“Kurtis loftus margaret loftus director director spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Personal knowledge of individual board member activities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public during normal working hours. This is advertised on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Deck the Chairs Inc
EIN
46-4710997
Phone
9042479570
Address
3948 3RD STREET SOUTH 372, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Teresa Brown Pratt
Title
President
Phone
9042479570
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Brown Pratt
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
William G Hillegass
Phone
9042460713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this entity is to build community pride and strengthen local economy through annual holiday chair and light displays; to create awareness for public and private organizations while lifting the arts and giving back to the historic jacksonville beach lifeguard organization and other non profit groups and other charitable causes.”

Form 990, Page 1, Part I, Line 6

“Volunteers performed most of the activities of the organizaiton - including the design and implementation of the holiday festival chairs, lights and music entertainment.”

Form 990, Part IX, Line 11G

“Downtown holiday celb-in kind 113,550 0 0 donwtown holiday - volunteers 24,000 0 0 total 137,550 0 0”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ENTITY IS TO BUILD COMMUNITY PRIDE AND STRENGTHEN LOCAL ECONOMY THROUGH ANNUAL HOLIDAY CHAIR AND LIGHT DISPLAYS; TO CREATE AWARENESS FOR PUBLIC AND PRIVATE ORGANIZATIONS WHILE LIFTING THE ARTS AND GIVING BACK TO THE HISTORIC JACKSONVILLE BEACH LIFEGUARD ORGANIZATION AND OTHER NON PROFIT GROUPS AND OTHER CHARITABLE CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORMED MOST OF THE ACTIVITIES OF THE ORGANIZAITON - INCLUDING THE DESIGN AND IMPLEMENTATION OF THE HOLIDAY FESTIVAL CHAIRS, LIGHTS AND MUSIC ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KURTIS LOFTUS MARGARET LOFTUS DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONAL KNOWLEDGE OF INDIVIDUAL BOARD MEMBER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL WORKING HOURS. THIS IS ADVERTISED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOWNTOWN HOLIDAY CELB-IN KIND 113,550 0 0 DONWTOWN HOLIDAY - VOLUNTEERS 24,000 0 0 TOTAL 137,550 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274335277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KURTIS CARES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt019600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 51381
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06149
IRS990/TotalAssetsEOYAmt027338
IRS990/TotalAssetsGrp/BOYAmt06149
IRS990/TotalAssetsGrp/EOYAmt027338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027338
IRS990/TotalOtherProgSrvcExpenseAmt027300
IRS990/TotalOtherProgSrvcGrantAmt07700
IRS990/TotalProgramServiceExpensesAmt0205951
IRS990/TotalRevenueGrp/ExclusionAmt023372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51381
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DECKTHECHAIRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BROWN PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042479570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECK THE CHAIRS INC
ReturnHeader/Filer/BusinessNameControlTxt0DECK
ReturnHeader/Filer/EIN0464710997
ReturnHeader/Filer/PhoneNum09042479570
ReturnHeader/Filer/USAddress/AddressLine1Txt03948 3RD STREET SOUTH 372
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLEGASS CHEPENIK & HOOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 3RD STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322507028
ReturnHeader/PreparerPersonGrp/PhoneNum09042460713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HILLEGASS
ReturnHeader/ReturnTs02021-07-08T12:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA BROWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRATT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,338
Liabilities
$0
Net assets
$27,338
Revenue
$227,140
Expenses
$205,951
Net income
$21,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$3.64$3.53$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.73$3.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$3.29$2.97$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.00$2.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.27$2.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.20$3.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.32$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.20$1.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.10$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.10$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.69$0.65$0.03