Civic Intelligence

Waterworks Visual Arts Center Inc

990 • Fiscal year 2013 • EIN 56-6056267

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.WATERWORKS.ORG
123 E Liberty Street28144
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,831,495

Down $37,712 (-2.0%) from 2012

Net Assets

Down

$1,825,041

Down $33,414 (-1.8%) from 2012

Liabilities

Down

$6,454

Down $4,298 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,509

Up $10,481 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,869,207Liabilities 2012: $10,752Net Assets 2012: $1,858,4552012Assets 2013: $1,831,495Liabilities 2013: $6,454Net Assets 2013: $1,825,0412013Assets 2014: $1,801,589Liabilities 2014: $9,576Net Assets 2014: $1,792,0132014Assets 2015: $1,746,300Liabilities 2015: $8,846Net Assets 2015: $1,737,4542015Assets 2016: $1,702,591Liabilities 2016: $12,568Net Assets 2016: $1,690,0232016Assets 2017: $1,689,318Liabilities 2017: $9,802Net Assets 2017: $1,679,5162017Assets 2018: $1,638,457Liabilities 2018: $10,662Net Assets 2018: $1,627,7952018Assets 2019: $1,563,372Liabilities 2019: $10,479Net Assets 2019: $1,552,8932019Assets 2020: $1,536,700Liabilities 2020: $35,596Net Assets 2020: $1,501,1042020Assets 2021: $1,615,605Liabilities 2021: $13,579Net Assets 2021: $1,602,0262021Assets 2022: $1,478,290Liabilities 2022: $9,481Net Assets 2022: $1,468,8092022Assets 2023: $1,494,233Liabilities 2023: $6,609Net Assets 2023: $1,487,6242023

Highlighted filing

2013

Assets$1,831,495
Liabilities$6,454
Net Assets$1,825,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $256,831Expenses 2012: $303,028Net Income 2012: -$46,1972012Expenses 2013: $313,5092013Revenue 2014: $270,735Expenses 2014: $303,763Net Income 2014: -$33,0282014Revenue 2015: $232,253Expenses 2015: $286,812Net Income 2015: -$54,5592015Revenue 2016: $248,458Expenses 2016: $295,889Net Income 2016: -$47,4312016Revenue 2017: $279,202Expenses 2017: $289,709Net Income 2017: -$10,5072017Revenue 2018: $273,494Expenses 2018: $325,215Net Income 2018: -$51,7212018Revenue 2019: $229,543Expenses 2019: $304,445Net Income 2019: -$74,9022019Revenue 2020: $221,343Expenses 2020: $273,132Net Income 2020: -$51,7892020Revenue 2021: $402,144Expenses 2021: $301,222Net Income 2021: $100,9222021Revenue 2022: $226,079Expenses 2022: $318,595Net Income 2022: -$92,5162022Revenue 2023: $283,273Expenses 2023: $285,732Net Income 2023: -$2,4592023

Highlighted filing

2013

Revenue-
Expenses$313,509
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$312,727
Mission and Program Overview

Mission

To provide diverse opportunities in the arts for all people through exhibitions, education and outreach programs.

Major Activities

Activity 2
Educational workshops and classes provided to the public to educate the community of various forms of art.
Filing and Contact Details

Filer

EIN
56-6056267
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNANCE / PERSONNEL COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND CONSIDERS COMPENSATION ADJUSTMENTS BASED ON MERIT AND OTHER MARKET FACTORS. COMPENSATION SURVEYS AND OTHER RESOURCES FROM NC CENTER FOR NON PROFIT ORGANIZATIONS ARE USED TO HELP DETERMINE CURRENT SALARY LEVELS IN SIMULAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE ACCESSIBLE AT THE ORGANIZATION'S ADMINSTRATIVE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY046003
IRS990/TemporarilyRestrictedNetAssets/EOY036987
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 E LIBERTY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028144
IRS990/TheBooksAreInCareOf/NamePerson0ANNE SCOTT CLEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07046361882
IRS990/TotalAssets/BOY01869207
IRS990/TotalAssetsBOY01869207
IRS990/TotalAssets/EOY01831495
IRS990/TotalAssetsEOY01831495
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0201775
IRS990/TotalExpensesCurrentYear0313509
IRS990/TotalExpensesPriorYear0303028
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0259113

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,831,495
Liabilities
$6,454
Net assets
$1,825,041
Revenue
-
Expenses
$313,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.28$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.40$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.23$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.27$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.23$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$0.31
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.26$0.30$0.05