Civic Intelligence

Arts Etc

990EZ • Fiscal year 2016 • EIN 47-1277727

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

130 Gardeners Circle Pmb 148Johns Island, SC 29455

(843) 768-3460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,220

Up $112 (+0.7%) from 2015

Net Assets

Up

$16,220

Up $112 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$111,674

Up $723 (+0.7%) from 2015

Expenses

Up

$111,561

Up $14,739 (+15%) from 2015

Net Income

Down

$113

Down $14,016 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $16,108Liabilities 2015: $0Net Assets 2015: $16,1082015Assets 2016: $16,220Liabilities 2016: $0Net Assets 2016: $16,2202016Assets 2017: $16,493Liabilities 2017: $0Net Assets 2017: $16,4932017Assets 2018: $11,334Liabilities 2018: $0Net Assets 2018: $11,3342018Assets 2019: $10,823Liabilities 2019: $0Net Assets 2019: $10,8232019Assets 2020: $114,149Liabilities 2020: $41,070Net Assets 2020: $73,0792020Assets 2021: $203,456Liabilities 2021: $39,905Net Assets 2021: $163,5512021Assets 2022: $296,249Liabilities 2022: $65,391Net Assets 2022: $230,8582022Assets 2023: $437,403Liabilities 2023: $108,487Net Assets 2023: $328,9162023Assets 2024: $413,139Liabilities 2024: $134,705Net Assets 2024: $278,4342024Assets 2025: $471,290Liabilities 2025: $0Net Assets 2025: $471,2902025

Highlighted filing

2016

Assets$16,220
Liabilities$0
Net Assets$16,220

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $110,951Expenses 2015: $96,822Net Income 2015: $14,1292015Revenue 2016: $111,674Expenses 2016: $111,561Net Income 2016: $1132016Revenue 2017: $131,165Expenses 2017: $130,893Net Income 2017: $2722017Revenue 2018: $115,135Expenses 2018: $120,295Net Income 2018: -$5,1602018Revenue 2019: $138,914Expenses 2019: $139,427Net Income 2019: -$5132019Revenue 2020: $100,725Expenses 2020: $38,469Net Income 2020: $62,2562020Revenue 2021: $129,481Expenses 2021: $39,009Net Income 2021: $90,4722021Revenue 2022: $237,072Expenses 2022: $115,892Net Income 2022: $121,1802022Revenue 2023: $257,468Expenses 2023: $165,768Net Income 2023: $91,7002023Revenue 2024: $230,029Expenses 2024: $284,210Net Income 2024: -$54,1812024Revenue 2025: $262,565Expenses 2025: $70,495Net Income 2025: $192,0702025

Highlighted filing

2016

Revenue$111,674
Expenses$111,561
Net Income$113
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$111,674
Mission and Program Overview

Mission

To raise funds to support the arts in our greater community, focusing primarily on exposing children to the arts.

To raise funds through events and donations to support the arts in the greater charleston community with a specific emphasis on johns island.

Program Services

DescriptionGrantsExpenses
TO BRING ART TO THE CHILDREN OF CHARLESTON IN ORDER TO FOSTER HIGHER LEVELS OF ENGAGEMENT WITH THE ARTS AND DISPLAY GREATER TOLERANCE, HISTORICAL EMPATHY AND A BETTER EDUCATIONAL MEMORY ALONG WITH IMPROVING CRITICAL THINKING SKILLS.$80,000$104,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI RUSHPresidentPT$0--
VIRGINIA B BRUSHVice PresidePT$0--
CONSTANCE P GENTZLERTreasurerPT$0--
MARSHA GEWIRTZMANSecretaryPT$0--
MAUREEN DABRUZZIMembership C-$0--
SUSAN STALLINGSSpecial EvenPT$0--
HELEN PATCHNominating C-$0--
Filing and Contact Details

Filer

Filer Name
Arts Etc
EIN
47-1277727
Phone
8437683460
Address
130 GARDENERS CIRCLE PMB 148, JOHNS ISLAND, SC 29455

Signing Officer

Name
Jodi Rush
Title
President
Phone
8437686444
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Engaging creative minds 06/02/2016 po box 31875 charleston, sc 29417 65,600 0 0 chamber music charleston 06/02/2016 1804 greenmore dr charleston, sc 29407 14,400 0 0

Form 990-ez, Part I, Line 16

House tour publicity 546 after party 2,088 flowers 177 miscellaneous 246 refreshments 353 member mingle member mingle expenses 961 art & wine art and wine expenses 2,348 member lunches lunch expenses 8,470 expenses office expenses 405 insurance 1,586 license and fees 50 total 17,230

Form 990-ez, Part III

To raise funds through events and donations to support the arts in the greater charleston community with a specific emphasis on johns island.

Form 990-ez, Part III, Line 28

To bring art to the children of charleston in order to foster higher levels of engagement with the arts and display greater tolerance, historical empathy and a better educational memory along with improving critical thinking skills.

Raw XML Appendix141 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPECIAL EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NOMINATING C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS THROUGH EVENTS AND DONATIONS TO SUPPORT THE ARTS IN THE GREATER CHARLESTON COMMUNITY WITH A SPECIFIC EMPHASIS ON JOHNS ISLAND.
IRS990EZ/PrintingPublicationsPostageAmt010533
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGING CREATIVE MINDS 06/02/2016 PO BOX 31875 CHARLESTON, SC 29417 65,600 0 0 CHAMBER MUSIC CHARLESTON 06/02/2016 1804 GREENMORE DR CHARLESTON, SC 29407 14,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE TOUR PUBLICITY 546 AFTER PARTY 2,088 FLOWERS 177 MISCELLANEOUS 246 REFRESHMENTS 353 MEMBER MINGLE MEMBER MINGLE EXPENSES 961 ART & WINE ART AND WINE EXPENSES 2,348 MEMBER LUNCHES LUNCH EXPENSES 8,470 EXPENSES OFFICE EXPENSES 405 INSURANCE 1,586 LICENSE AND FEES 50 TOTAL 17,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS THROUGH EVENTS AND DONATIONS TO SUPPORT THE ARTS IN THE GREATER CHARLESTON COMMUNITY WITH A SPECIFIC EMPHASIS ON JOHNS ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRING ART TO THE CHILDREN OF CHARLESTON IN ORDER TO FOSTER HIGHER LEVELS OF ENGAGEMENT WITH THE ARTS AND DISPLAY GREATER TOLERANCE, HISTORICAL EMPATHY AND A BETTER EDUCATIONAL MEMORY ALONG WITH IMPROVING CRITICAL THINKING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437686444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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ReturnHeader/Filer/EIN0471277727
ReturnHeader/Filer/PhoneNum08437683460
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 GARDENERS CIRCLE PMB 148
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02017-02-03T14:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings