Civic Intelligence

Students in the Arts Alliance Inc.

990 • Fiscal year 2023 • EIN 46-4710997

Apr 01, 2022 to Mar 31, 2023 • Filed on May 26, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$62,502

Up $32,846 (+111%) from 2022

Net Assets

Up

$61,762

Up $32,106 (+108%) from 2022

Liabilities

Up

$740

Up $740 from 2022

Revenue

Up

$329,016

Up $28,939 (+9.6%) from 2022

Expenses

Down

$296,910

Down $849 (-0.3%) from 2022

Net Income

Up

$32,106

Up $29,788 (+1285%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$62,502
Liabilities$740
Net Assets$61,762

Operations Trend

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

2023

Revenue$329,016
Expenses$296,910
Net Income$32,106
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$381,064
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$29,656$62,502▲ $32,846
Total Assets$29,656$62,502▲ $32,846
Liabilities
Accounts Payable and Accrued Expenses-$740-
Total Liabilities$0$740▲ $740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,656$61,762▲ $32,106
Total Net Assets Fund Balance$29,656$61,762▲ $32,106
Total Liabilities and Net Assets / Fund Balance$29,656$62,502▲ $32,846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy MarvinPresident
Hannah HackworthOutreach Director
Larry GriffinExhibit Mgt
William RotchfordMember
Robyn WesleyMerchandise
Sarah LongneckerProgramming
Joseph R MckenzieSchool Liaso
Tiffany GonzalezSchool Liaso
Margaret LoftusSecretary
Cathy ThomassonStudent Exhi
Alexander ZimmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,431
Program Service Revenue
$22,750
Investment Income
$0
Other Revenue
$30,835
All Other Contributions
$275,431
Change in Net Assets
$32,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,017--$144,017
Occupancy$58,241--$58,241
Fees for Services Management$51,268--$51,268
Information Technology$15,963--$15,963
Office Expenses$10,289--$10,289
Insurance$9,039--$9,039
Advertising$8,093--$8,093
Total Functional Expenses$296,910$0$0$296,910
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurtis Cares LLCFormer Director-No-
Margaret LoftusFormer Director-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Kathy Marvin
Title
President
Phone
9042479570
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Marvin
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

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, Page 2, Part III, Line 4D

Volunteers performed the majority of all the activities of the organization, including the design and implementation of the holiday festival chairs, lights and music.

Form 990, Part IX, Line 11G

Downtown holiday celb-in kind 106,337 0 0 donwtown holiday - volunteers 37,680 0 0 total 144,017 0 0

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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/ExplanationTxt2VOLUNTEERS PERFORMED THE MAJORITY OF ALL THE ACTIVITIES OF THE ORGANIZATION, INCLUDING THE DESIGN AND IMPLEMENTATION OF THE HOLIDAY FESTIVAL CHAIRS, LIGHTS AND MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KURTIS LOFTUS MARGARET LOFTUS DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONAL KNOWLEDGE OF INDIVIDUAL BOARD MEMBER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL WORKING HOURS. THIS IS ADVERTISED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOWNTOWN HOLIDAY CELB-IN KIND 106,337 0 0 DONWTOWN HOLIDAY - VOLUNTEERS 37,680 0 0 TOTAL 144,017 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0296910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061762
IRS990/TotalOtherProgSrvcExpenseAmt051268
IRS990/TotalProgramServiceExpensesAmt0296910
IRS990/TotalProgramServiceRevenueAmt022750
IRS990/TotalRevenueGrp/ExclusionAmt030835
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029656
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IRS990/USAddress/AddressLine1Txt0PO BOX 51381
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IRS990/WebsiteAddressTxt0DECKTHECHAIRS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042479570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HILLEGASS
ReturnHeader/ReturnTs02023-06-12T15:06:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVIN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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