Civic Intelligence

Using Art to Create a Better World

990 • Fiscal year 2020 • EIN 46-5181948

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$145,949

Down $37,925 (-21%) from 2019

Net Assets

Down

$140,812

Down $38,434 (-21%) from 2019

Liabilities

Up

$5,137

Up $509 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$154,889

Down $289,102 (-65%) from 2019

Expenses

Down

$193,283

Down $149,370 (-44%) from 2019

Net Income

Down

-$38,394

Down $139,732 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$145,949
Liabilities$5,137
Net Assets$140,812
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$154,889
Expenses$193,283
Net Income-$38,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$190,188
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
Cash and Non-Interest-Bearing Accounts$133,688$102,295▼ $31,393
Land, Buildings, and Equipment, Net$43,391$37,639▼ $5,752
Accounts Receivable$5,938$5,015▼ $923
Inventories for Sale or Use$857$1,000▲ $143
Total Assets$183,874$145,949▼ $37,925
Liabilities
Other Liabilities$4,484$2,922▼ $1,562
Accounts Payable and Accrued Expenses$144$2,215▲ $2,071
Total Liabilities$4,628$5,137▲ $509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,246$140,812▼ $38,434
Total Net Assets Fund Balance$179,246$140,812▼ $38,434
Total Liabilities and Net Assets / Fund Balance$183,874$145,949▼ $37,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,639$51,633$89,272
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,243
Program Service Revenue
$143,769
Investment Income
$217
Other Revenue
$9,660
All Other Contributions
$1,243
Change in Net Assets
$-38,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,375
Salaries, Compensation, and Employee Benefits$57,908
Total Fundraising Expense$9,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,728$13,656$52$52,436
Occupancy$29,231$3,248-$32,479
Office Expenses$4,247$8,770$9,854$22,871
Information Technology$11,006--$11,006
All Other Expenses$6,329$4,121-$10,450
Depreciation Depletion$8,712--$8,712
Advertising$5,269$1,757-$7,026
Other Expenses$5,630--$5,630
Payroll Taxes$4,183$1,283$6$5,472
Fees for Services Accounting-$1,180-$1,180
Conferences and Meetings$106--$106
Total Functional Expenses$149,356$34,015$9,912$193,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,226
Sales Tax$696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-10-25

Organization Details

Principal Officer
James Ulick
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD ST, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
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 -40”

Raw XML Appendix344 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 -40
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183874
IRS990/TotalAssetsEOYAmt0145949
IRS990/TotalAssetsGrp/BOYAmt0183874
IRS990/TotalAssetsGrp/EOYAmt0145949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01243
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04628
IRS990/TotalLiabilitiesEOYAmt05137
IRS990/TotalLiabilitiesGrp/BOYAmt04628
IRS990/TotalLiabilitiesGrp/EOYAmt05137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140812
IRS990/TotalOtherProgSrvcExpenseAmt08712
IRS990/TotalProgramServiceExpensesAmt0149356
IRS990/TotalProgramServiceRevenueAmt0143769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012103 HAZEL VALLEY ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796433185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/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/PreparationDt02021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T16:51:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,949
Liabilities
$5,137
Net assets
$140,812
Revenue
$154,889
Expenses
$193,283
Net income
-$38,394
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits