Civic Intelligence

Chatham Creative Arts Incubator Inc.

990 • Fiscal year 2014 • EIN 47-0862625

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.NCARTSINCUBATOR.ORG
PO Box 643 223 North Chatham AvenueSiler City, NC 27344

(919) 663-1335

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

407%

Higher net margin than 100% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$363,341

Down $144,282 (-28%) from 2013

Net Assets

Down

$203,988

Down $134,007 (-40%) from 2013

Liabilities

Down

$159,353

Down $10,275 (-6.1%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$32,953

Down $121,982 (-137%) from 2013

Expenses

Down

$101,054

Down $4,375 (-4.1%) from 2013

Net Income

Down

-$134,007

Down $117,607 (-717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,082,841Liabilities 2010: $515,276Net Assets 2010: $567,5652010Assets 2011: $1,033,218Liabilities 2011: $486,802Net Assets 2011: $546,4162011Assets 2012: $971,113Liabilities 2012: $468,132Net Assets 2012: $502,9812012Assets 2013: $507,623Liabilities 2013: $169,628Net Assets 2013: $337,9952013Assets 2014: $363,341Liabilities 2014: $159,353Net Assets 2014: $203,9882014Assets 2015: $339,124Liabilities 2015: $148,459Net Assets 2015: $190,6652015Assets 2016: $322,755Liabilities 2016: $137,605Net Assets 2016: $185,1502016Assets 2017: $305,441Liabilities 2017: $130,918Net Assets 2017: $174,5232017Assets 2018: $237,960Liabilities 2018: $118,772Net Assets 2018: $119,1882018Assets 2019: $280,534Liabilities 2019: $112,268Net Assets 2019: $168,2662019Assets 2020: $261,123Liabilities 2020: $98,375Net Assets 2020: $162,7482020Assets 2021: $248,985Liabilities 2021: $86,487Net Assets 2021: $162,4982021Assets 2022: $242,619Liabilities 2022: $78,532Net Assets 2022: $164,0872022Assets 2023: $199,240Liabilities 2023: $13,975Net Assets 2023: $185,2652023Assets 2024: $214,612Liabilities 2024: $1,193Net Assets 2024: $213,4192024

Highlighted filing

2014

Assets$363,341
Liabilities$159,353
Net Assets$203,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $166,4292010Expenses 2011: $174,0802011Expenses 2012: $155,8082012Revenue 2013: $89,029Expenses 2013: $105,429Net Income 2013: -$16,4002013Revenue 2014: -$32,953Expenses 2014: $101,054Net Income 2014: -$134,0072014Revenue 2015: $74,912Expenses 2015: $88,235Net Income 2015: -$13,3232015Revenue 2016: $60,530Expenses 2016: $66,045Net Income 2016: -$5,5152016Revenue 2017: $65,544Expenses 2017: $76,171Net Income 2017: -$10,6272017Revenue 2018: $47,724Expenses 2018: $103,059Net Income 2018: -$55,3352018Revenue 2019: $164,115Expenses 2019: $115,037Net Income 2019: $49,0782019Revenue 2020: $76,308Expenses 2020: $81,826Net Income 2020: -$5,5182020Revenue 2021: $61,871Expenses 2021: $62,121Net Income 2021: -$2502021Revenue 2022: $71,479Expenses 2022: $69,890Net Income 2022: $1,5892022Revenue 2023: $97,878Expenses 2023: $76,700Net Income 2023: $21,1782023Revenue 2024: $105,729Expenses 2024: $77,575Net Income 2024: $28,1542024

Highlighted filing

2014

Revenue-$32,953
Expenses$101,054
Net Income-$134,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$172,221
Mission and Program Overview

Mission

Create a self-sustaining arts community dedicated to providing new and emerging artists with rental spaces to create art, to have access to shared resources and to be exposed to ongoing support and training opportunities; and to partnering with others for the purpose of incubating artists in the pursuit and development of viable businesses, and promote economic development in historic downtown siler city, north carolina.

Art support services & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,502$249,698▼ $218,804
Other Notes and Loans Receivable, Net-$88,923-
Cash and Non-Interest-Bearing Accounts$34,748$23,352▼ $11,396
Accounts Receivable$2,090--
Prepaid Expenses and Deferred Charges$717$701▼ $16
Investments in Publicly Traded Securities$360--
Total Assets$507,623$363,341▼ $144,282
Other Assets Total$1,206$667▼ $539
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,656$156,005▼ $6,651
Accounts Payable and Accrued Expenses$6,972$3,348▼ $3,624
Total Liabilities$169,628$159,353▼ $10,275
Net Assets / Fund Balance
Unrestricted Net Assets$332,535$198,728▼ $133,807
Temporarily Rstr Net Assets$5,460$5,260▼ $200
Total Net Assets Fund Balance$337,995$203,988▼ $134,007
Total Liabilities and Net Assets / Fund Balance$507,623$363,341▼ $144,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,643$113,976$355,619
Equipment$8,055$22,031$30,086
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wren FarrarChairman
Ashley WoodDirector
Larry CooperDirector
Michael ConstantinoDirector
Zoann AdamsDirector
Amy PulliamSecretary
Denis De St AubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,436
Program Service Revenue
$40,847
Investment Income
$-97,236
Other Revenue
$0
All Other Contributions
$12,573
Change in Net Assets
$-134,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,066
Salaries, Compensation, and Employee Benefits$20,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,797$11,695-$19,492
Depreciation Depletion$18,350$849-$19,199
Interest$6,363--$6,363
All Other Expenses$4,485$1,022-$5,507
Fees for Services Accounting$4,433$493-$4,926
Other Expenses$3,651$150-$3,651
Occupancy$2,525--$2,525
Advertising$1,499--$1,499
Payroll Taxes$598$898-$1,496
Office Expenses$1,296$26-$1,322
Insurance-$956-$956
Total Functional Expenses$83,325$17,729$0$101,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,074
Fundraising Gross Income$4,074
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Denis de st. Aubin and wren farrar have a family relationship.”

Form 990, Part VI, Section A, Line 7B

“Items relating to personnel (including salaries) and agency service policies require board approval.”

Form 990, Part VI, Section B, Line 11

“Board members were each given the opportunity to review the 990 at the board meeting before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents (including form 990) are available for inspection in the organization office.”

Filing and Contact Details

Filer

Filer Name
Chatham Creative Arts Incubator Inc
EIN
47-0862625
Phone
9196631335
Address
PO BOX 643 223 NORTH CHATHAM AVENUE, SILER CITY, NC 27344

Signing Officer

Name
Wren Farrar
Title
Treasurer
Phone
9196631335
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wren Farrar
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 185, SILER CITY, NC 27344
Preparer
Donna S Foust
Phone
9196632311
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IRS990/MissionDesc0CREATE A SELF-SUSTAINING ARTS COMMUNITY DEDICATED TO PROVIDING NEW AND EMERGING ARTISTS WITH RENTAL SPACES TO CREATE ART, TO HAVE ACCESS TO SHARED RESOURCES AND TO BE EXPOSED TO ONGOING SUPPORT AND TRAINING OPPORTUNITIES; AND TO PARTNERING WITH OTHERS FOR THE PURPOSE OF INCUBATING ARTISTS IN THE PURSUIT AND DEVELOPMENT OF VIABLE BUSINESSES, AND PROMOTE ECONOMIC DEVELOPMENT IN HISTORIC DOWNTOWN SILER CITY, NORTH CAROLINA.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05748
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0542668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133363
IRS990ScheduleA/Total509Grp/TotalAmt0542668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355619
IRS990ScheduleD/EquipmentGrp/BookValueAmt08055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENIS DE ST. AUBIN AND WREN FARRAR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS RELATING TO PERSONNEL (INCLUDING SALARIES) AND AGENCY SERVICE POLICIES REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WERE EACH GIVEN THE OPPORTUNITY TO REVIEW THE 990 AT THE BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS (INCLUDING FORM 990) ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05260
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507623
IRS990/TotalAssetsEOYAmt0363341
IRS990/TotalAssetsGrp/BOYAmt0507623
IRS990/TotalAssetsGrp/EOYAmt0363341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023436
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169628
IRS990/TotalLiabilitiesEOYAmt0159353
IRS990/TotalLiabilitiesGrp/BOYAmt0169628
IRS990/TotalLiabilitiesGrp/EOYAmt0159353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083325
IRS990/TotalProgramServiceRevenueAmt040847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-97236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-32953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 NORTH CHATHAM AVENUE
IRS990/USAddress/CityNm0SILER CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027344
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.NCARTSINCUBATOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WREN FARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196631335

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,341
Liabilities
$159,353
Net assets
$203,988
Revenue
-$32,953
Expenses
$101,054
Net income
-$134,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11$0.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.07$0.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.08$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.16$0.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.05$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.17$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$0.06$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.03$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.47$0.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.49$0.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.57$0.17
Peer Organizations

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