Civic Intelligence

Using Art to Create a Better World

990 • Fiscal year 2016 • EIN 46-5181948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
12103 Hazel Valley RoadFayetteville, AR 72701

(479) 643-3185

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$150,227

Down $13,786 (-8.4%) from 2015

Net Assets

Up

$106,006

Up $1,746 (+1.7%) from 2015

Liabilities

Down

$44,221

Down $15,532 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$446,410

Down $318,384 (-42%) from 2015

Expenses

Down

$445,550

Down $214,984 (-33%) from 2015

Net Income

Down

$860

Down $103,400 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2015: $164,013Liabilities 2015: $59,753Net Assets 2015: $104,2602015Assets 2016: $150,227Liabilities 2016: $44,221Net Assets 2016: $106,0062016Assets 2017: $117,143Liabilities 2017: $27,607Net Assets 2017: $89,5362017Assets 2018: $110,324Liabilities 2018: $32,353Net Assets 2018: $77,9712018Assets 2019: $183,874Liabilities 2019: $4,628Net Assets 2019: $179,2462019Assets 2020: $145,949Liabilities 2020: $5,137Net Assets 2020: $140,8122020Assets 2021: $71,031Liabilities 2021: $4,067Net Assets 2021: $66,9642021Assets 2022: $98,041Liabilities 2022: $4,583Net Assets 2022: $93,4582022Assets 2023: $135,306Liabilities 2023: $7,260Net Assets 2023: $128,0462023Assets 2024: $132,485Liabilities 2024: $2,194Net Assets 2024: $130,2912024

Highlighted filing

2016

Assets$150,227
Liabilities$44,221
Net Assets$106,006
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $764,794Expenses 2015: $660,534Net Income 2015: $104,2602015Revenue 2016: $446,410Expenses 2016: $445,550Net Income 2016: $8602016Revenue 2017: $293,156Expenses 2017: $309,663Net Income 2017: -$16,5072017Revenue 2018: $314,741Expenses 2018: $326,285Net Income 2018: -$11,5442018Revenue 2019: $443,991Expenses 2019: $342,653Net Income 2019: $101,3382019Revenue 2020: $154,889Expenses 2020: $193,283Net Income 2020: -$38,3942020Revenue 2021: $119,203Expenses 2021: $193,085Net Income 2021: -$73,8822021Revenue 2022: $234,716Expenses 2022: $208,256Net Income 2022: $26,4602022Revenue 2023: $250,649Expenses 2023: $216,057Net Income 2023: $34,5922023Revenue 2024: $261,659Expenses 2024: $259,414Net Income 2024: $2,2452024

Highlighted filing

2016

Revenue$446,410
Expenses$445,550
Net Income$860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$446,410
Mission and Program Overview

Mission

Our mission is to use the vehicle of art to inspire individuals to be creative, and in turn, to use their creativity to create a better world. We offer a venue where the public can appreciate, interact with, create and support local art. We are dedicated to promoting the arts and inspiring creativity. Our dream is to ignite the inner flames of creativity in everyone who visits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,117$69,272▼ $6,845
Cash and Non-Interest-Bearing Accounts$19,188$41,255▲ $22,067
Inventories for Sale or Use$60,000$39,700▼ $20,300
Intangible Assets$8,708--
Total Assets$164,013$150,227▼ $13,786
Liabilities
Accounts Payable and Accrued Expenses$34,067$30,535▼ $3,532
Unsecured Notes Loans Payable$25,686$13,686▼ $12,000
Total Liabilities$59,753$44,221▼ $15,532
Net Assets / Fund Balance
Unrestricted Net Assets$104,260$106,006▲ $1,746
Total Net Assets Fund Balance$104,260$106,006▲ $1,746
Total Liabilities and Net Assets / Fund Balance$164,013$150,227▼ $13,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,272$17,000$86,272
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen C Hanna-towneChair
James UlickPresident
Ed WilliamsSecretary
Corrin TroutmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,756
Program Service Revenue
$424,653
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,896
Change in Net Assets
$860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,313
Salaries, Compensation, and Employee Benefits$183,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,161$41,054-$164,215
Occupancy$39,404$4,378-$43,782
Office Expenses$26,492$7,257-$33,749
Advertising$22,027$4,482-$26,509
Payroll Taxes$14,266$4,756-$19,022
Depreciation Depletion$9,429--$9,429
All Other Expenses$3,925$3,041-$6,966
Other Expenses$4,583$509-$5,092
Travel$648--$648
Fees for Services Accounting-$150-$150
Total Functional Expenses$377,278$68,272$0$445,550
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
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
Using Art to Create a Better World
EIN
46-5181948
Phone
4796433185
Address
12103 HAZEL VALLEY ROAD, FAYETTEVILLE, AR 72701

Signing Officer

Name
James Ulick
Title
President
Phone
4796433185
Signed
2017-05-05

Organization Details

Principal Officer
James Ulick
Formed
2014
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD ST, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt Esq
Phone
8704234630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to use the vehicle of art to inspire individuals to be creative, and in turn, to use their creativity to create a better world. We offer a venue where the public can appreciate, interact with, create and support local art. We are dedicated to promoting the arts and inspiring creativity. Our dream is to ignite the inner flames of creativity in everyone who visits.”

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

“Promoting the arts and inspiring creativity”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 886”

Raw XML Appendix324 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/ExplanationTxt0OUR MISSION IS TO USE THE VEHICLE OF ART TO INSPIRE INDIVIDUALS TO BE CREATIVE, AND IN TURN, TO USE THEIR CREATIVITY TO CREATE A BETTER WORLD. WE OFFER A VENUE WHERE THE PUBLIC CAN APPRECIATE, INTERACT WITH, CREATE AND SUPPORT LOCAL ART. WE ARE DEDICATED TO PROMOTING THE ARTS AND INSPIRING CREATIVITY. OUR DREAM IS TO IGNITE THE INNER FLAMES OF CREATIVITY IN EVERYONE WHO VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING THE ARTS AND INSPIRING CREATIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ProgramServicesAmt0648
IRS990/TravelGrp/TotalAmt0648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106006
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025686
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013686
IRS990/USAddress/AddressLine1Txt012103 HAZEL VALLEY ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796433185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USING ART TO CREATE A BETTER WORLD
ReturnHeader/Filer/BusinessNameControlTxt0USIN
ReturnHeader/Filer/EIN0465181948
ReturnHeader/Filer/PhoneNum04796433185
ReturnHeader/Filer/USAddress/AddressLine1Txt012103 HAZEL VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T17:23:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,227
Liabilities
$44,221
Net assets
$106,006
Revenue
$446,410
Expenses
$445,550
Net income
$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$2.62$2.59$0.02
2023Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$2.51$2.16$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$2.35$2.08$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.19$1.93$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.55$1.93$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$4.44$3.43$1.01
2018Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$3.15$3.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.90$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$4.46$4.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$7.65$6.61$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits