Civic Intelligence

Using Art to Create a Better World

990 • Fiscal year 2022 • EIN 46-5181948

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,041

Up $27,010 (+38%) from 2021

Net Assets

Up

$93,458

Up $26,494 (+40%) from 2021

Liabilities

Up

$4,583

Up $516 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$234,716

Up $115,513 (+97%) from 2021

Expenses

Up

$208,256

Up $15,171 (+7.9%) from 2021

Net Income

Up

$26,460

Up $100,342 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$98,041
Liabilities$4,583
Net Assets$93,458
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$234,716
Expenses$208,256
Net Income$26,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$275,203
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$39,563$75,567▲ $36,004
Land, Buildings, and Equipment, Net$28,711$19,784▼ $8,927
Accounts Receivable$1,757$1,757→ $0
Inventories for Sale or Use$1,000$933▼ $67
Total Assets$71,031$98,041▲ $27,010
Liabilities
Other Liabilities$2,963$3,338▲ $375
Accounts Payable and Accrued Expenses$1,104$1,245▲ $141
Total Liabilities$4,067$4,583▲ $516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,964$93,458▲ $26,494
Total Net Assets Fund Balance$66,964$93,458▲ $26,494
Total Liabilities and Net Assets / Fund Balance$71,031$98,041▲ $27,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,784$69,488$89,272
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,469
Program Service Revenue
$113,871
Investment Income
$39
Other Revenue
$100,337
All Other Contributions
$20,469
Change in Net Assets
$26,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,281
Other Expenses$95,975
Total Fundraising Expense$7,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,731$21,581$3,313$100,625
Occupancy$34,558--$34,558
Office Expenses$15,945$7,559$114$23,618
Payroll Taxes$9,335$1,964$357$11,656
Depreciation Depletion$8,961--$8,961
Advertising$5,790-$501$6,291
Insurance-$2,406-$2,406
Information Technology-$1,664-$1,664
Fees for Services Accounting-$1,622-$1,622
Travel$927$203$12$1,142
Other Expenses$503$1,952$100$603
Total Functional Expenses$161,512$39,700$7,044$208,256
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$1,734
Prepaid Card Liabilities$985
Sales Tax$619
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
2023-05-12

Organization Details

Principal Officer
James Ulick
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
13

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 34”

Raw XML Appendix341 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 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071031
IRS990/TotalAssetsEOYAmt098041
IRS990/TotalAssetsGrp/BOYAmt071031
IRS990/TotalAssetsGrp/EOYAmt098041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020469
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208256
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04583
IRS990/TotalLiabilitiesGrp/BOYAmt04067
IRS990/TotalLiabilitiesGrp/EOYAmt04583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093458
IRS990/TotalProgramServiceExpensesAmt0161512
IRS990/TotalProgramServiceRevenueAmt0113871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098041
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt0203
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt01142
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796433185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T09:55:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,041
Liabilities
$4,583
Net assets
$93,458
Revenue
$234,716
Expenses
$208,256
Net income
$26,460
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
2022Detailed filing. Detailed filing data is available for this year.$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
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