Civic Intelligence

Southeast Pop Arts & Culture Inc

EIN 46-5276851 • 501(c)4 • Nashville, TN

Profile

Foster appreciation of asian and "nerd" culture and organize events to learn about these subjects.

PO Box 40941Nashville, TN 37204-0941

www.mtac.net; www.geekmediaexpo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$276,232

Up $45,527 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$276,232

Up $45,527 (+20%) from 2022

Revenue

Up

$298,256

Up $1,402 (+0.5%) from 2022

Expenses

Down

$252,729

Down $70,370 (-22%) from 2022

Net Income

Up

$45,527

Up $71,772 (+273%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $76,090Net Assets 2014: $76,0902014Assets 2015: $72,307Liabilities 2015: $0Net Assets 2015: $72,3072015Assets 2016: $27,068Liabilities 2016: $0Net Assets 2016: $27,0682016Assets 2017: $118,417Liabilities 2017: $0Net Assets 2017: $118,4172017Assets 2018: $187,402Liabilities 2018: $0Net Assets 2018: $187,4022018Assets 2020: $248,439Liabilities 2020: $0Net Assets 2020: $248,4392020Assets 2021: $256,950Liabilities 2021: $0Net Assets 2021: $256,9502021Assets 2022: $230,705Liabilities 2022: $0Net Assets 2022: $230,7052022Assets 2023: $276,232Liabilities 2023: $0Net Assets 2023: $276,2322023

Highlighted filing

2023

Assets$276,232
Liabilities$0
Net Assets$276,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $150,824Expenses 2014: $74,734Net Income 2014: $76,0902014Revenue 2015: $312,584Expenses 2015: $316,367Net Income 2015: -$3,7832015Revenue 2016: $246,710Expenses 2016: $291,949Net Income 2016: -$45,2392016Revenue 2017: $282,755Expenses 2017: $191,406Net Income 2017: $91,3492017Revenue 2018: $268,103Expenses 2018: $199,118Net Income 2018: $68,9852018Revenue 2020: $68,238Expenses 2020: $59,223Net Income 2020: $9,0152020Revenue 2021: $16,298Expenses 2021: $7,787Net Income 2021: $8,5112021Revenue 2022: $296,854Expenses 2022: $323,099Net Income 2022: -$26,2452022Revenue 2023: $298,256Expenses 2023: $252,729Net Income 2023: $45,5272023

Highlighted filing

2023

Revenue$298,256
Expenses$252,729
Net Income$45,527

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$302,272
Mission and Program Overview

Mission

Foster appreciation of asian and "nerd" culture and organize events to learn about these subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,950$230,705▼ $26,245
Total Assets$256,950$230,705▼ $26,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,950$230,705▼ $26,245
Total Net Assets Fund Balance$256,950$230,705▼ $26,245
Total Liabilities and Net Assets / Fund Balance$256,950$230,705▼ $26,245
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia AudinoPresident
Houston DouglasMember at La
Jacqui PittengerMember at La
Lauren Salazar-wrightMember at La
Josh SpurlockSecretary
Charles DoddTreasurer/fi
John RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,037
Investment Income
$15
Other Revenue
$7,802
Change in Net Assets
$-26,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,099
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
Conferences and Meetings$299,682--$299,682
Office Expenses$10,787$560-$11,347
Occupancy$3,466--$3,466
Travel$2,812$52-$2,864
Information Technology$2,531$133-$2,664
Advertising$1,754--$1,754
Insurance$1,201--$1,201
Other Expenses$115$6-$121
Total Functional Expenses$322,348$751$0$323,099
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Board reviews and approves draft of form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Pop Arts & Culture Inc
EIN
46-5276851
Phone
4239201362
Address
PO BOX 40941, NASHVILLE, TN 37204-0941

Signing Officer

Name
Charles Dodd
Title
Treasurer/finance Mg
Phone
4239201362
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dodd
Formed
2014
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
153

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members and the finance manager are volunteers in addition to all other volunteers used by the organization. Volunteers provide contract negotiation, personnel management, website and social media, audio/visual, running programming, crowd control, set up and tear down of events, marketing finance, talent handling, meals, customer service, registration, scheduling, etc. Mtac/gmx volunteers are responsible for many working parts of each convention. In exchange for free admission, volunteers usually work for a total of 12 hours broken up into several shifts throughout the event. An assignment may include physical tasks such as carrying supplies into, around and out of the convention. Other areas may require assisting in an operational capacity such as monitoring convention activities, providing informational services, handling merchandise, or checking in registered attendees.

Raw XML Appendix290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02023-11-15T07:25:54-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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