Civic Intelligence

Art 180 Inc.

990 • Fiscal year 2022 • EIN 54-1935207

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization Profileart180.org
114 West Marshall StreetRichmond, VA 23220

(804) 233-4180

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,612,376

Up $17,297 (+1.1%) from 2021

Net Assets

Up

$1,545,680

Up $12,350 (+0.8%) from 2021

Liabilities

Up

$66,696

Up $4,947 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$820,477

Up $29,171 (+3.7%) from 2021

Expenses

Up

$808,127

Up $84,453 (+12%) from 2021

Net Income

Down

$12,350

Down $55,282 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $482,119Liabilities 2010: $5,308Net Assets 2010: $476,8112010Assets 2011: $453,146Liabilities 2011: $4,563Net Assets 2011: $448,5832011Assets 2012: $978,103Liabilities 2012: $176,488Net Assets 2012: $801,6152012Assets 2013: $935,263Liabilities 2013: $169,653Net Assets 2013: $765,6102013Assets 2014: $920,957Liabilities 2014: $167,975Net Assets 2014: $752,9822014Assets 2015: $1,029,280Liabilities 2015: $8,375Net Assets 2015: $1,020,9052015Assets 2016: $1,125,192Liabilities 2016: $15,450Net Assets 2016: $1,109,7422016Assets 2017: $1,545,964Liabilities 2017: $25,442Net Assets 2017: $1,520,5222017Assets 2018: $1,494,758Liabilities 2018: $22,595Net Assets 2018: $1,472,1632018Assets 2019: $1,355,851Liabilities 2019: $56,932Net Assets 2019: $1,298,9192019Assets 2020: $1,521,158Liabilities 2020: $55,460Net Assets 2020: $1,465,6982020Assets 2021: $1,595,079Liabilities 2021: $61,749Net Assets 2021: $1,533,3302021Assets 2022: $1,612,376Liabilities 2022: $66,696Net Assets 2022: $1,545,6802022Assets 2023: $1,625,933Liabilities 2023: $64,801Net Assets 2023: $1,561,1322023Assets 2024: $1,414,922Liabilities 2024: $71,856Net Assets 2024: $1,343,0662024

Highlighted filing

2022

Assets$1,612,376
Liabilities$66,696
Net Assets$1,545,680
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,605Expenses 2010: $401,457Net Income 2010: -$42,8522010Revenue 2011: $439,153Expenses 2011: $467,381Net Income 2011: -$28,2282011Revenue 2012: $815,430Expenses 2012: $462,398Net Income 2012: $353,0322012Revenue 2013: $488,701Expenses 2013: $561,668Net Income 2013: -$72,9672013Revenue 2014: $579,581Expenses 2014: $592,209Net Income 2014: -$12,6282014Revenue 2015: $874,460Expenses 2015: $606,537Net Income 2015: $267,9232015Revenue 2016: $910,909Expenses 2016: $822,072Net Income 2016: $88,8372016Revenue 2017: $1,048,201Expenses 2017: $963,928Net Income 2017: $84,2732017Revenue 2018: $1,055,219Expenses 2018: $1,102,578Net Income 2018: -$47,3592018Revenue 2019: $980,236Expenses 2019: $1,153,480Net Income 2019: -$173,2442019Revenue 2020: $895,821Expenses 2020: $729,042Net Income 2020: $166,7792020Revenue 2021: $791,306Expenses 2021: $723,674Net Income 2021: $67,6322021Revenue 2022: $820,477Expenses 2022: $808,127Net Income 2022: $12,3502022Revenue 2023: $848,829Expenses 2023: $833,377Net Income 2023: $15,4522023Revenue 2024: $728,573Expenses 2024: $946,639Net Income 2024: -$218,0662024

Highlighted filing

2022

Revenue$820,477
Expenses$808,127
Net Income$12,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$821,246
Mission and Program Overview

Mission

The organization's mission is to give young people in the richmond virginia metropolitan area the chance to express themselves through art and to share their stories with others.

We are a collective of creative people cultivating the tools and strength of spirit to meet every moment, every trauma, and every triumph.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,156$1,010,184▲ $630,028
Savings and Temporary Cash Investments$634,128--
Land, Buildings, and Equipment, Net$560,169$548,392▼ $11,777
Pledges and Grants Receivable$8,502$40,779▲ $32,277
Prepaid Expenses and Deferred Charges$7,396$11,041▲ $3,645
Inventories for Sale or Use$4,728$1,980▼ $2,748
Total Assets$1,595,079$1,612,376▲ $17,297
Liabilities
Accounts Payable and Accrued Expenses$61,749$66,696▲ $4,947
Total Liabilities$61,749$66,696▲ $4,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,234$1,400,362▲ $90,128
Net Assets With Donor Restrictions$223,096$145,318▼ $77,778
Total Net Assets Fund Balance$1,533,330$1,545,680▲ $12,350
Total Liabilities and Net Assets / Fund Balance$1,595,079$1,612,376▲ $17,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,006$81,593$397,599
Leasehold Improvements$102,711$37,262$139,973
Land$102,906-$102,906
Equipment$22,092$62,548$84,640
Other Land Buildings$4,677$25,908$30,585
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene PaulExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Sean O'BrienPresident
Chris Hairston-WhiteVice President
Aaron AlexanderDirector
Adrienne Cole JohnsonDirector
Alice LivingstonDirector
Charlie SchmidtDirector
Donald VickDirector
Faith WalkerDirector
Regina BooneDirector
Ricky ParkerDirector
Sarah KimDirector
Taikein CooperDirector
Maggi TinsleySecretary
Kassie HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,883
Program Service Revenue
$57,178
Investment Income
$2,725
Other Revenue
$1,691
All Other Contributions
$561,169
Change in Net Assets
$12,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,477
Total Revenue per Audited Statements
$820,477
Total Revenue per Form 990
$820,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,185
Other Expenses$265,942
Total Fundraising Expense$187,583
Professional Fundraising Fees$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,218$54,257$76,557$335,032
Current Officers, Directors, Trustees, and Key Employees$46,000$40,250$28,750$115,000
Fees for Services Other$87,550$402$20,904$108,856
Payroll Taxes$21,643$8,174$9,108$38,925
Other Employee Benefits$21,238$7,563$8,427$37,228
All Other Expenses$23,868$4,563$7,915$36,346
Occupancy$19,663$5,638$2,575$27,876
Depreciation Depletion$11,654$4,401$4,904$20,959
Information Technology$7,757$2,929$7,488$18,174
Fees for Services Professional Fundraising--$16,000$16,000
Fees for Services Accounting$0$7,500$0$7,500
Insurance$4,659$1,363$699$6,721
Office Expenses$1,767$667$742$3,176
Other Expenses$1,198$0$1,197$2,395
Conferences and Meetings$974$369$422$1,765
Travel$510$0$0$510
Total Functional Expenses$481,164$139,380$187,583$808,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,127
Total Expenses per Audited Statements$808,127
Total Expenses per Form 990$808,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
ART 180 Inc
EIN
54-1935207
Phone
8042334180
Address
114 West Marshall Street, Richmond, VA 23220

Signing Officer

Name
Marlene Paul
Title
Executive Director
Phone
8042334180
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Paul
Formed
1998
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
30

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed via email to board members for review prior to submission to the IRS.”

Pt VI, Line 12C

“The Organization reviews the disclosures annually and takes appropriate action if a conflict should arise.”

Pt VI, Line 15A

“The executive committee of the board of directors performs the annual review and evaluation of the executive director. The executive committee decides on compensation increases for the executive director with assistance from external market data and predetermined goals and objectives.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 11G

“Stipends for program leaders and assistants 86484. 86484. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting fees 16000. 16000.”

Form 990, Part IX, Line 11G

“Miscellaneous professional fees 6372. 1066. 402. 4904.”

Financial Statement Notes

Pt X, Line 2

“ASC Topic 740, "Income Taxes", requires income tax benefits to be recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. As the Organization reports on the accrual basis of accounting, any adjustments made by taxing authorities are recorded when assessed. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the Virginia Department of Taxation. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial statements.”

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IRS990/Desc0In 2022, ART 180 conducted 31 programs in creative expression for 416 youth aged 8-18 led by more than 35 artists. We engaged with 16 partners who work with a variety of young people who, restricted by systemic barriers, do not always have access to quality afterschool arts programs. ART 180 delivered more than 600 hours of programming through multi-week afterschool sessions in our community based programs in collaboration with schools and other youth-serving organizations, as well as through Atlas, our teen art center and gallery. Teen mental health and community engagement were major themes in our 2022 programs, and ART 180 became a restorative space for our community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,376
Liabilities
$66,696
Net assets
$1,545,680
Revenue
$820,477
Expenses
$808,127
Net income
$12,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.73$0.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.56$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.55$0.82$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.53$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.98$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.06$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.05$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.87$0.61$0.27
2014Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$0.49$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.18$0.80$0.82$0.46$0.35
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.44$0.47$0.03
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.36$0.40$0.04