Civic Intelligence

Arts United for Davidson County Inc

990EZ • Fiscal year 2014 • EIN 56-1138139

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

4 East First Avenue27292

(336) 249-2742

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$16,960

Down $9,126 (-35%) from 2013

Net Assets

$16,890

No earlier filing loaded for comparison.

Liabilities

Down

$70

Down $7,559 (-99%) from 2013

Revenue

Down

$47,557

Down $15 (-0.0%) from 2013

Expenses

Down

$49,124

Down $370 (-0.7%) from 2013

Net Income

Up

-$1,567

Up $355 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $35,183Liabilities 2011: $16,8162011Assets 2012: $31,589Liabilities 2012: $11,210Net Assets 2012: $20,3792012Assets 2013: $26,086Liabilities 2013: $7,6292013Assets 2014: $16,960Liabilities 2014: $70Net Assets 2014: $16,8902014Assets 2015: $26,836Liabilities 2015: $818Net Assets 2015: $26,0182015Assets 2016: $9,310Liabilities 2016: $1892016Assets 2017: $15,182Liabilities 2017: $162017Assets 2018: $25,585Liabilities 2018: $2,0152018Assets 2019: $28,344Liabilities 2019: $539Net Assets 2019: $27,8052019Assets 2020: $23,613Liabilities 2020: $0Net Assets 2020: $23,6132020Assets 2021: $40,400Liabilities 2021: $2,000Net Assets 2021: $38,4002021Assets 2022: $36,689Liabilities 2022: $1,827Net Assets 2022: $34,8622022Assets 2023: $29,418Liabilities 2023: $1,827Net Assets 2023: $27,5912023Assets 2024: $35,297Liabilities 2024: $1,827Net Assets 2024: $33,4702024

Highlighted filing

2014

Assets$16,960
Liabilities$70
Net Assets$16,890

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $53,615Expenses 2011: $46,666Net Income 2011: $6,9492011Revenue 2012: $48,183Expenses 2012: $46,171Net Income 2012: $2,0122012Revenue 2013: $47,572Expenses 2013: $49,494Net Income 2013: -$1,9222013Revenue 2014: $47,557Expenses 2014: $49,124Net Income 2014: -$1,5672014Revenue 2015: $43,727Expenses 2015: $34,599Net Income 2015: $9,1282015Revenue 2016: $45,686Expenses 2016: $62,583Net Income 2016: -$16,8972016Revenue 2017: $61,334Expenses 2017: $55,289Net Income 2017: $6,0452017Revenue 2018: $58,006Expenses 2018: $49,775Net Income 2018: $8,2312018Revenue 2019: $68,522Expenses 2019: $64,287Net Income 2019: $4,2352019Revenue 2020: $58,834Expenses 2020: $63,026Net Income 2020: -$4,1922020Revenue 2021: $227,961Expenses 2021: $213,174Net Income 2021: $14,7872021Revenue 2022: $70,561Expenses 2022: $74,099Net Income 2022: -$3,5382022Revenue 2023: $157,180Expenses 2023: $164,451Net Income 2023: -$7,2712023Revenue 2024: $193,546Expenses 2024: $187,667Net Income 2024: $5,8792024

Highlighted filing

2014

Revenue$47,557
Expenses$49,124
Net Income-$1,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$47,557
Mission and Program Overview

Mission

To provide art programs and instruction for the community.

Program Services

DescriptionGrantsExpenses
ARTS UNITED PROVIDES ART PROGRAMS FOR THE DAVIDSON COUNTY COMMUNITY. THESE PROGRAMS INCLUDE; CONCERTS, A COMMUNITY ARTS NEWS LETTER, SUBGRANTS FOR COMMUNITY ARTS PROGRAMS AND SCHOLARSHIPS. MOST PROGRAMS WERE FREE OF CHARGE.$0$31,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DYEPresident-$0--
STEPHANIE BECKSecretary-$0--
TAMMY CURRYTreasurer-$0--
CHRIS BRIGGSDirector-$0--
EMY GARRETTDirector-$0--
PHIL GRIFFINDirector-$0--
JANE GRIMESDirector-$0--
MELINDA HEDRICKDirector-$0--
DANA HOLLIDAYDirector-$0--
CARON MYERSDirector-$0--
Filing and Contact Details

Filer

EIN
56-1138139
Phone
3362492742

Signing Officer

Name
Deborah C Conrad
Title
Contract Executive Director
Phone
3362492742
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Greg Turlington
Phone
3367652410
Supplemental Narrative

Additional Explanations

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

Description: telephone and utilities. Amount: 785. Description: insurance. Amount: 1,700. Description: programs. Amount: 31,271. Description: interest expense. Amount: 106. Total to form 990-ez, line 16: 33,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 6,219. End of year amount: 6,219.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,629. End of year amount: 70.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMY GARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARON MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART PROGRAMS AND INSTRUCTION FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0262043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047557
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IRS990ScheduleA/TotalSupportAmt0262077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE AND UTILITIES. AMOUNT: 785. DESCRIPTION: INSURANCE. AMOUNT: 1,700. DESCRIPTION: PROGRAMS. AMOUNT: 31,271. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 33,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,219. END OF YEAR AMOUNT: 6,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,629. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH C CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362492742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS UNITED FOR DAVIDSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0561138139
ReturnHeader/Filer/PhoneNum03362492742
ReturnHeader/Filer/USAddress/AddressLine104 EAST FIRST AVENUE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TURLINGTON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101338 WESTGATE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367652410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG TURLINGTON
ReturnHeader/ReturnTs02015-02-03T08:10:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.94$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.57$1.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.71$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$2.28$2.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.59$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.69$0.64$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.02$0.58$0.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.61$0.55$0.06
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.46$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.48$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.48$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.20$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.17$0.54$0.47$0.07