Civic Intelligence

Dart Center

990 • Fiscal year 2018 • EIN 52-1372461

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

740 Duke StNorfolk, VA 23510

(757) 625-4211

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,795

Down $48,000 (-32%) from 2017

Net Assets

Down

$83,011

Down $16,443 (-17%) from 2017

Liabilities

Down

$16,784

Down $31,557 (-65%) from 2017

Revenue

Up

$324,360

Up $30,040 (+10%) from 2017

Expenses

Up

$340,803

Up $40,292 (+13%) from 2017

Net Income

Down

-$16,443

Down $10,252 (-166%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $442,186Liabilities 2011: $286,056Net Assets 2011: $156,1302011Assets 2012: $193,585Liabilities 2012: $24,042Net Assets 2012: $169,5432012Assets 2013: $182,256Liabilities 2013: $47,598Net Assets 2013: $134,6582013Assets 2014: $188,732Liabilities 2014: $18,670Net Assets 2014: $170,0622014Assets 2015: $185,123Liabilities 2015: $5,596Net Assets 2015: $179,5272015Assets 2016: $114,655Liabilities 2016: $9,010Net Assets 2016: $105,6452016Assets 2017: $147,795Liabilities 2017: $48,341Net Assets 2017: $99,4542017Assets 2018: $99,795Liabilities 2018: $16,784Net Assets 2018: $83,0112018Assets 2019: $67,196Liabilities 2019: $25,929Net Assets 2019: $41,2672019Assets 2020: $31,738Liabilities 2020: $20,129Net Assets 2020: $11,6092020Assets 2021: $192,964Liabilities 2021: $31,205Net Assets 2021: $161,7592021Assets 2022: $189,716Liabilities 2022: $29,965Net Assets 2022: $159,7512022Assets 2023: $155,732Liabilities 2023: $16,433Net Assets 2023: $139,2992023Assets 2024: $211,579Liabilities 2024: $66,318Net Assets 2024: $145,2612024

Highlighted filing

2018

Assets$99,795
Liabilities$16,784
Net Assets$83,011

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $320,5802011Revenue 2012: $313,800Expenses 2012: $338,846Net Income 2012: -$25,0462012Expenses 2013: $335,9742013Revenue 2014: $363,994Expenses 2014: $328,590Net Income 2014: $35,4042014Revenue 2015: $306,576Expenses 2015: $297,111Net Income 2015: $9,4652015Revenue 2016: $162,129Expenses 2016: $236,011Net Income 2016: -$73,8822016Revenue 2017: $294,320Expenses 2017: $300,511Net Income 2017: -$6,1912017Revenue 2018: $324,360Expenses 2018: $340,803Net Income 2018: -$16,4432018Revenue 2019: $239,271Expenses 2019: $281,015Net Income 2019: -$41,7442019Revenue 2020: $210,099Expenses 2020: $239,757Net Income 2020: -$29,6582020Revenue 2021: $489,930Expenses 2021: $339,780Net Income 2021: $150,1502021Revenue 2022: $420,916Expenses 2022: $422,924Net Income 2022: -$2,0082022Revenue 2023: $477,178Expenses 2023: $497,630Net Income 2023: -$20,4522023Revenue 2024: $550,013Expenses 2024: $544,051Net Income 2024: $5,9622024

Highlighted filing

2018

Revenue$324,360
Expenses$340,803
Net Income-$16,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$324,360
Mission and Program Overview

Mission

The d'art center connects the community and artists to create an appreciation for visual art by providing a unique opportunity to watch, create, learn, collect and enjoy works from diverse artists in an interactive environment.

The d'art center connects the community and artists to create an appreciation for the visual arts by providing a unique opportunity to watch, create, learn, collect and enjoy works from diverse artists in an interactive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,454$83,011▼ $16,443
Pledges and Grants Receivable-$70,000-
Savings and Temporary Cash Investments$38,039--
Accounts Receivable$30,607--
Cash and Non-Interest-Bearing Accounts$24,959$28,025▲ $3,066
Prepaid Expenses and Deferred Charges$8,874--
Land, Buildings, and Equipment, Net$2,796$1,770▼ $1,026
Total Assets$147,795$99,795▼ $48,000
Other Assets Total$42,520--
Liabilities
Accounts Payable and Accrued Expenses-$6,714-
Deferred Revenue$43,597$5,125▼ $38,472
Other Liabilities$4,744$4,945▲ $201
Total Liabilities$48,341$16,784▼ $31,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,454$83,011▼ $16,443
Total Liabilities and Net Assets / Fund Balance$147,795$99,795▼ $48,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,770$13,919$15,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PhillipsPast Exec. DFT$63,000$63,000

Board Members and Trustees

NameTitle
Deborah GillPresident
Charity VolmanBoard Member
Cheryl Cauthen-bondBoard Member
Krista McaninleyBoard Member
Shayn FernandezBoard Member
Sid BridgeBoard Member
Scott CampbellPast Preside
Anne OdellSecretary
Eileen GwaltneyTreasurer
Tina BinghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,131
Program Service Revenue
$118,065
Investment Income
$103
Other Revenue
$61
All Other Contributions
$145,845
Change in Net Assets
$-16,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,514
Salaries, Compensation, and Employee Benefits$91,289
Total Fundraising Expense$22,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,142$19,786-$98,928
Current Officers, Directors, Trustees, and Key Employees$42,210$11,970$8,820$63,000
Fees for Services Management$11,040$31,604$8,280$50,924
Other Salaries and Wages$13,202$4,071$2,783$20,056
All Other Expenses$10,813$2,368$1,575$14,756
Office Expenses$4,398$4,717$190$9,305
Payroll Taxes$5,492$1,591$1,150$8,233
Other Expenses$8,167$158-$8,167
Advertising$7,478--$7,478
Fees for Services Accounting-$7,238-$7,238
Insurance-$1,969-$1,969
Depreciation Depletion$401$625-$1,026
Travel-$59-$59
Total Functional Expenses$231,849$86,156$22,798$340,803
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
Security Deposits$4,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and full board, with final approval of the executive committee.

Form 990, Page 6, Part VI, Line 12C

All board members are required to sign a conflict of interst statement each year. All employees are required to sign a conflict of interst policy as part of their job contract.

Form 990, Page 6, Part VI, Line 19

The organization's financial information is available on guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
D'ART CENTER
EIN
52-1372461
Phone
7576254211
Address
740 DUKE ST, NORFOLK, VA 23510

Signing Officer

Name
Eileen Gwaltney
Title
Treasurer
Phone
7576254211
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gill
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The d'art center connects the community and artists to create an appreciation for visual art by providing a unique opportunity to watch, create, learn, collect and enjoy works from diverse artists in an interactive environment.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM ARTISTS
IRS990/ProgramServiceRevenueGrp/Desc1ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
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IRS990/PYSalariesCompEmpBnftPaidAmt0112027
IRS990/PYTotalExpensesAmt0237250
IRS990/PYTotalRevenueAmt0231059
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118065
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt096,880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644593
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158917
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770
IRS990ScheduleD/TotalLiabilityAmt04945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE D'ART CENTER CONNECTS THE COMMUNITY AND ARTISTS TO CREATE AN APPRECIATION FOR VISUAL ART BY PROVIDING A UNIQUE OPPORTUNITY TO WATCH, CREATE, LEARN, COLLECT AND ENJOY WORKS FROM DIVERSE ARTISTS IN AN INTERACTIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FULL BOARD, WITH FINAL APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERST STATEMENT EACH YEAR. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTERST POLICY AS PART OF THEIR JOB CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099795
IRS990/TotalAssetsGrp/BOYAmt0147795
IRS990/TotalAssetsGrp/EOYAmt099795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206131
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048341
IRS990/TotalLiabilitiesEOYAmt016784
IRS990/TotalLiabilitiesGrp/BOYAmt048341
IRS990/TotalLiabilitiesGrp/EOYAmt016784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083011
IRS990/TotalProgramServiceExpensesAmt0231849
IRS990/TotalProgramServiceRevenueAmt0118065
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt0103
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099795

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.66$1.45$5.50$5.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$4.77$4.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.60$4.21$4.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$4.90$3.40$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$2.10$2.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$2.39$2.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$3.24$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.48$0.99$2.94$3.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.62$2.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$3.07$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$3.64$3.29$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.48$1.35$3.36
2012Summary only. Only limited summary data is available for this year.$1.94$0.24$1.70$3.14$3.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.86$1.56$3.21