Civic Intelligence

Florence Regional Arts Alliance Inc.

990 • Fiscal year 2014 • EIN 57-0807517

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.FLOSCARTS.ORG
Post Office Box 387129502-3871

(843) 861-8316

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,107

Down $9,362 (-10%) from 2013

Net Assets

Down

$82,803

Down $9,666 (-10%) from 2013

Liabilities

Up

$304

Up $304 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

$82,373

No earlier filing loaded for comparison.

Expenses

Down

$92,039

Down $5,263 (-5.4%) from 2013

Net Income

-$9,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$100K$0-$100KAssets 2010: $9,511Liabilities 2010: $63,340Net Assets 2010: -$53,8292010Assets 2011: $180,260Liabilities 2011: $71,513Net Assets 2011: $108,7472011Assets 2012: $162,026Liabilities 2012: $82,996Net Assets 2012: $79,0302012Assets 2013: $92,469Liabilities 2013: $0Net Assets 2013: $92,4692013Assets 2014: $83,107Liabilities 2014: $304Net Assets 2014: $82,8032014Assets 2015: $69,322Liabilities 2015: $602Net Assets 2015: $68,7202015Assets 2016: $73,880Liabilities 2016: $603Net Assets 2016: $73,2772016Assets 2017: $61,811Liabilities 2017: $445Net Assets 2017: $61,3662017Assets 2018: $50,337Liabilities 2018: $413Net Assets 2018: $49,9242018Assets 2019: $57,105Liabilities 2019: $0Net Assets 2019: $57,1052019Assets 2020: $40,088Liabilities 2020: $0Net Assets 2020: $40,0882020Assets 2021: $48,987Liabilities 2021: $0Net Assets 2021: $48,9872021Assets 2022: $36,771Liabilities 2022: $573Net Assets 2022: $36,1982022Assets 2023: $63,842Liabilities 2023: $573Net Assets 2023: $63,2692023Assets 2024: $42,668Liabilities 2024: $68Net Assets 2024: $42,6002024Assets 2025: $33,283Liabilities 2025: $525Net Assets 2025: $32,7582025

Highlighted filing

2014

Assets$83,107
Liabilities$304
Net Assets$82,803
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,912Expenses 2010: $104,407Net Income 2010: -$4,4952010Revenue 2011: $115,634Expenses 2011: $98,208Net Income 2011: $17,4262011Revenue 2012: $80,828Expenses 2012: $110,545Net Income 2012: -$29,7172012Expenses 2013: $97,3022013Revenue 2014: $82,373Expenses 2014: $92,039Net Income 2014: -$9,6662014Revenue 2015: $102,884Expenses 2015: $116,967Net Income 2015: -$14,0832015Revenue 2016: $126,349Expenses 2016: $121,791Net Income 2016: $4,5582016Revenue 2017: $105,946Expenses 2017: $119,174Net Income 2017: -$13,2282017Revenue 2018: $99,181Expenses 2018: $112,350Net Income 2018: -$13,1692018Revenue 2019: $121,509Expenses 2019: $114,198Net Income 2019: $7,3112019Revenue 2020: $101,105Expenses 2020: $115,346Net Income 2020: -$14,2412020Revenue 2021: $99,227Expenses 2021: $99,129Net Income 2021: $982021Revenue 2022: $115,544Expenses 2022: $121,602Net Income 2022: -$6,0582022Revenue 2023: $120,527Expenses 2023: $94,904Net Income 2023: $25,6232023Revenue 2024: $78,728Expenses 2024: $102,655Net Income 2024: -$23,9272024Revenue 2025: $73,631Expenses 2025: $84,670Net Income 2025: -$11,0392025

Highlighted filing

2014

Revenue$82,373
Expenses$92,039
Net Income-$9,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$82,373
Mission and Program Overview

Mission

To promote arts in the florence area.

To promote the performing arts & artists in the florence area by providing grants and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,469$81,128▼ $11,341
Land, Buildings, and Equipment, Net$0$1,979▲ $1,979
Total Assets$92,469$83,107▼ $9,362
Liabilities
Other Liabilities$0$304▲ $304
Total Liabilities$0$304▲ $304
Net Assets / Fund Balance
Unrestricted Net Assets$92,469$82,803▼ $9,666
Total Net Assets Fund Balance$92,469$82,803▼ $9,666
Total Liabilities and Net Assets / Fund Balance$92,469$83,107▼ $9,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,979-$1,979
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce DouglasFormer Executive DirectorPT$12,500$12,500
Uschi JeffcoatExecutive DirectorFT$1,084$1,084

Board Members and Trustees

NameTitle
Quincy KennedyImmediate Past President
Keith BestPresident
Michele PridgenVice-president
Brad ParhamMember
Jackie StasneyMember
Jade PerkinsMember
Larry AndersonMember
Murriel CalcuttMember
Sandy CookMember
Hilton CooperMember at Large
Jon TuttleSecretary
R Josephine JupiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,287
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$5,160
Change in Net Assets
$-9,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,410
Other Expenses$23,910
Salaries, Compensation, and Employee Benefits$4,719
Total Fundraising Expense$2,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,410--$63,410
Fees for Services Management-$11,885$2,097$13,982
Advertising-$4,253$751$5,004
Other Salaries and Wages-$4,719-$4,719
Insurance-$993-$993
Office Expenses-$843-$843
Fees for Services Accounting-$500-$500
Occupancy-$119-$119
Other Expenses$1,707$192$50$50
Total Functional Expenses$65,117$24,024$2,898$92,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Financially Support the Arts$18,470
57-0479189-501(c)(3)To Financially Support the Arts$14,963
---To Financially Support the Arts$10,418
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
Payroll Liabilities$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the president and treasurer and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0807517
Phone
8438618316

Signing Officer

Name
R Josephine Jupiter
Title
Treasurer
Phone
8438618316
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Best
Formed
1984
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
85

Preparer

Preparer
Tara C Bolton CPA
Phone
8436693142
Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0463650
IRS990ScheduleA/SubstantialContributorsTotAmt08823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472473
IRS990ScheduleA/TotalSupportAmt0473765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979
IRS990ScheduleD/TotalLiabilityAmt0304
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014963
IRS990ScheduleI/RecipientTable/CashGrantAmt110418
IRS990ScheduleI/RecipientTable/CashGrantAmt218470
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FINANCIALLY SUPPORT THE ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FINANCIALLY SUPPORT THE ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FINANCIALLY SUPPORT THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FLORENCE LITTLE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FLORENCE SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ARTS INTERNATIONAL FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientEIN0570479189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10417 S DARGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 3211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 100547
IRS990ScheduleI/RecipientTable/USAddress/City0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/City1FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/City2FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092469
IRS990/TotalAssetsEOYAmt083107
IRS990/TotalAssetsGrp/BOYAmt092469
IRS990/TotalAssetsGrp/EOYAmt083107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065117
IRS990/TotalFunctionalExpensesGrp/TotalAmt092039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065117
IRS990/TotalReportableCompFromOrgAmt013584
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 3871
IRS990/USAddress/City0FLORENCE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0295023871
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FLOSCARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,107
Liabilities
$304
Net assets
$82,803
Revenue
$82,373
Expenses
$92,039
Net income
-$9,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.74$0.85$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.79$1.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.21$0.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.16$1.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.01$1.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.22$1.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.06$1.19$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.26$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.03$1.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.82$0.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.97
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.83$0.79$0.81$1.11$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.72$1.09$1.16$0.98$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.63$0.54$1.00$1.04$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits