Civic Intelligence

Association of Florida Teaching Artists

EIN 47-1115668 • 501(c)3 • Sarasota, FL

Profile

Provide support services to art professionals community

PO Box 51196Sarasota, FL 34232
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$17,637

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,926

Down $23,936 (-47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,926

Down $17,736 (-40%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$54,856

Down $13,524 (-20%) from 2020

Expenses

Up

$72,592

Up $9,494 (+15%) from 2020

Net Income

Down

-$17,736

Down $23,018 (-436%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2016: $39,967Net Assets 2016: $39,9672016Assets 2017: $27,639Liabilities 2017: $502Net Assets 2017: $27,1372017Assets 2018: $58,557Liabilities 2018: $1,658Net Assets 2018: $56,8992018Assets 2020: $50,862Liabilities 2020: $6,200Net Assets 2020: $44,6622020Assets 2021: $26,926Net Assets 2021: $26,9262021

Highlighted filing

2021

Assets$26,926
Liabilities-
Net Assets$26,926
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $102,130Expenses 2016: $66,326Net Income 2016: $35,8042016Revenue 2017: $85,478Expenses 2017: $98,308Net Income 2017: -$12,8302017Revenue 2018: $124,661Expenses 2018: $95,401Net Income 2018: $29,2602018Revenue 2020: $68,380Expenses 2020: $63,098Net Income 2020: $5,2822020Revenue 2021: $54,856Expenses 2021: $72,592Net Income 2021: -$17,7362021

Highlighted filing

2021

Revenue$54,856
Expenses$72,592
Net Income-$17,736
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,926
Liabilities
-
Net assets
$26,926
Revenue
$54,856
Expenses
$72,592
Net income
-$17,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.55$0.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.68$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.25$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.85$0.98$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.02$0.66$0.36
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$124,661
Mission and Program Overview

Mission

Provide support services to art professionals community

Program Services

DescriptionGrantsExpenses
Further professional development and training by information sharing and expertise-$64,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KellyChair Of The BoardFT$27,870-$27,870
Judith LevineVice ChairFT$0--
Andrew SalgadoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Association of Florida Teaching Artists
EIN
47-1115668
Phone
5208404449
Address
PO Box 51196, Sarasota, FL 34232

Signing Officer

Name
Mary Kelly
Title
572019
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wright Accounting Inc
Address
1226 N Tamiami Trail 200, Sarasota, FL 34236
Preparer
Barbara E Wright
Phone
9413660344
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 49”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 739”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 356”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Memberships 445”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“License/filing fees 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other fees 1”

Form 990-EZ, Part I, Line 20, Net Assets

“2017 payroll tax paid in 2018 502”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax liabilities Beginning of year 502, End of year 1,658”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Association of Florida Teaching Art
IRS990EZ/BooksInCareOfDetail/PhoneNum05208404449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51196
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058557
IRS990EZ/GrossReceiptsAmt0124661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056899
IRS990EZ/OccupancyRentUtltsAndMaintAmt07452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Salgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0502
IRS990EZ/OtherExpensesTotalAmt03472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support services to art professionals community
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Further professional development and training by information sharing and expertise
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt095401
IRS990EZ/TotalProgramServiceExpensesAmt064529
IRS990EZ/TotalRevenueAmt0124661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.floridateachingartists.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/Total509Grp/TotalAmt0345769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Memberships 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License/filing fees 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82017 payroll tax paid in 2018 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll tax liabilities Beginning of year 502, End of year 1,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0572019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association of Florida Teaching Artists
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0471115668
ReturnHeader/Filer/PhoneNum05208404449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51196
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E2A2376C2A0B39762B9DD243FB46EEDB927680E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FD291A25BD73B67C486529B13E98D7996CD1D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.59.142
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 N Tamiami Trail 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413660344
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara E Wright
ReturnHeader/ReturnTs02019-05-13T04:35:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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