Civic Intelligence

Cary Visual Art Inc.

990EZ • Fiscal year 2013 • EIN 56-2023686

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 432227519
Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$108,830

Down $11,533 (-9.6%) from 2012

Net Assets

Down

$99,690

Down $8,972 (-8.3%) from 2012

Liabilities

Down

$9,140

Down $2,561 (-22%) from 2012

Revenue

Up

$103,565

Up $8,536 (+9.0%) from 2012

Expenses

Up

$109,087

Up $16,616 (+18%) from 2012

Net Income

Down

-$5,522

Down $8,080 (-316%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,076Liabilities 2011: $16,9722011Assets 2012: $120,363Liabilities 2012: $11,701Net Assets 2012: $108,6622012Assets 2013: $108,830Liabilities 2013: $9,140Net Assets 2013: $99,6902013Assets 2014: $110,864Liabilities 2014: $6,7652014Assets 2015: $123,801Liabilities 2015: $9,3172015Assets 2016: $86,177Liabilities 2016: $9,5422016Assets 2017: $54,489Liabilities 2017: $1,164Net Assets 2017: $53,3252017Assets 2018: $37,076Net Assets 2018: $37,0762018Assets 2019: $32,070Liabilities 2019: $02019

Highlighted filing

2013

Assets$108,830
Liabilities$9,140
Net Assets$99,690

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $99,174Expenses 2011: $153,468Net Income 2011: -$54,2942011Revenue 2012: $95,029Expenses 2012: $92,471Net Income 2012: $2,5582012Revenue 2013: $103,565Expenses 2013: $109,087Net Income 2013: -$5,5222013Revenue 2014: $139,480Expenses 2014: $125,071Net Income 2014: $14,4092014Revenue 2015: $138,068Expenses 2015: $127,683Net Income 2015: $10,3852015Revenue 2016: $105,794Expenses 2016: $143,643Net Income 2016: -$37,8492016Revenue 2017: $115,300Expenses 2017: $138,610Net Income 2017: -$23,3102017Revenue 2018: $38,504Expenses 2018: $54,753Net Income 2018: -$16,2492018Revenue 2019: $37,471Expenses 2019: $42,477Net Income 2019: -$5,0062019

Highlighted filing

2013

Revenue$103,565
Expenses$109,087
Net Income-$5,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote, inspire, encourage and support arts in cary.

Filing and Contact Details

Filer

EIN
56-2023686
Raw XML Appendix252 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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CompensationExplanation/Compensation/PersonName1JIM WYATT
CompensationExplanation/Compensation/PersonName2RICHARD LADD
CompensationExplanation/Compensation/PersonName3DOROTHY SCHMELZEIS
CompensationExplanation/Compensation/PersonName4KIM BULLARD
CompensationExplanation/Compensation/PersonName5SALLY COX
CompensationExplanation/Compensation/PersonName6JIM DAVIS
CompensationExplanation/Compensation/PersonName7ROSE EDWARDS
CompensationExplanation/Compensation/PersonName8JUNE FINKBEINER
CompensationExplanation/Compensation/PersonName9BRAD MCGINNIS
CompensationExplanation/Compensation/PersonName10MICHELLE MUIR
CompensationExplanation/Compensation/PersonName11CLAIRE SMITH
CompensationExplanation/Compensation/PersonName12JIM SMITH
CompensationExplanation/Compensation/PersonName13MARGARET SOPHIE
CompensationExplanation/Compensation/PersonName14SAMEH TOMA MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLINE NICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD LADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY SCHMELZEIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUNE FINKBEINER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SAMEH TOMA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15GLENDA WESTBROOK-NEILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CONALL CALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OSE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010950
IRS990EZ/OtherAssetsTotal/EOY013065
IRS990EZ/OtherChangesInNetAssets0-3450
IRS990EZ/OtherExpensesTotal037239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, INSPIRE , ENCOURAGE AND SUPPORT ARTS IN CARY.
IRS990EZ/PrintingPublicationsPostage02902
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, INSPIRE, ENCOURAGE AND SUPPORT ART IN THE CARY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130806
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054260
IRS990EZ/SpecialEventsDirectExpenses054433
IRS990EZ/SpecialEventsNetIncomeLoss071063
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011701
IRS990EZ/SumOfTotalLiabilities/EOY09140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4322
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027519
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY DAVIS WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197817550
IRS990EZ/TotalAssets/BOY0120363
IRS990EZ/TotalAssets/EOY0108830
IRS990EZ/TotalExpenses0109087
IRS990EZ/TotalProgramServiceExpenses0130806
IRS990EZ/TotalRevenue0103565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CARYVISUALART.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08240
IRS990ScheduleA/GrossInvestmentIncome509/Total016183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114493
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0525247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08240
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016183
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97670
IRS990ScheduleA/PublicSupportTotal5090678691
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126534
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115704
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161377
IRS990ScheduleA/Total509/Total0678691
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0169617
IRS990ScheduleA/TotalSupportTotal/Total0694874
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1090813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012358
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124309
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1090813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012358
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124309
IRS990ScheduleG/EventsInformation/NameOfEvent10ART BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTIST'S RECEPT
IRS990ScheduleG/EventsInformation/NetIncomeSummary071792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052517
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 6,263 OFFICE 1,663 TRAVEL 1,307 CONFERENCES/MEETINGS 1,556 INSURANCE 1,660 VOLUNTEER COSTS 150 TELECOMMUNICATIONS 800 BANK FEES 428 COMMUNITY PROGRAMMING 2,927 MEMBERSHIPS 521 CELL PHONE 1,072 PROFESIONAL DEVELOPMENT 1,235 HONORARIUMS/ PRIZES 16,000 SCULPTURE ON LOAN 1,500 DEPRECIATION 157 TOTAL 37,239
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -3,450
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 0 10,000 ACCOUNTS RECEIVABLE 10,950 2,250 PREPAID EXPENSES AND DEFERRED CHARGES 0 815 EQUIPMENT 1,876 1,876 LESS ACCUMULATED DEPRECIATION 1,876 1,876 TOTAL 10,950 13,065
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,701 1,560 DEFERRED REVENUE 0 7,580
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562023686
ReturnHeader/Filer/Name/BusinessNameLine10CARY VISUAL ART INC
ReturnHeader/Filer/NameControl0CARY
ReturnHeader/Filer/Phone09195318149
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4322
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027519
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JIM KWYATT
ReturnHeader/Officer/Phone09195318149
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0ROBERT A ALEXANDER
ReturnHeader/Preparer/Phone09197817550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:12:09-06:00

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