Civic Intelligence

Art Forms & Theatre Concepts Inc

EIN 57-1036575 • 501(c)3 • Charleston, SC

Post Office Box 20130Charleston, SC 29413
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,581

Up $9,568 (+475%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$73,164

Up $73,164 from 2017

Expenses

Up

$65,635

Up $65,635 from 2017

Net Income

Up

$7,529

Up $7,529 from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,101Liabilities 2010: $02010Assets 2011: $3,451Liabilities 2011: $2,500Net Assets 2011: $9512011Assets 2012: $2,829Liabilities 2012: $0Net Assets 2012: $2,8292012Assets 2013: $1,316Liabilities 2013: $02013Assets 2014: $4,192Liabilities 2014: $02014Assets 2017: $2,013Liabilities 2017: $02017Assets 2019: $11,581Liabilities 2019: $02019

Highlighted filing

2019

Assets$11,581
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,330Expenses 2010: $75,482Net Income 2010: $8482010Revenue 2011: $33,681Expenses 2011: $42,831Net Income 2011: -$9,1502011Revenue 2012: $42,846Expenses 2012: $40,968Net Income 2012: $1,8782012Revenue 2013: $38,736Expenses 2013: $40,249Net Income 2013: -$1,5132013Revenue 2014: $67,463Expenses 2014: $66,619Net Income 2014: $8442014Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $73,164Expenses 2019: $65,635Net Income 2019: $7,5292019

Highlighted filing

2019

Revenue$73,164
Expenses$65,635
Net Income$7,529
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,581
Liabilities
$0
Net assets
-
Revenue
$73,164
Expenses
$65,635
Net income
$7,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$11.6$0.00$73.2$65.6$7.53
2017Summary only. Only limited summary data is available for this year.$2.01$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$4.19$0.00$67.5$66.6$0.84
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$38.7$40.2$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$42.8$41.0$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.50$0.95$33.7$42.8$9.15
2010Summary only. Only limited summary data is available for this year.$10.1$0.00$76.3$75.5$0.85
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1036575
Raw XML Appendix198 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02320
IRS990EZ/CashSavingsAndInvestments/EOY02829
IRS990EZ/ContributionsGiftsGrantsEtc024618
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01878
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victor Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arthur L Gilliard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kyle Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig E Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ellen Dressler-Moryl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Erica Prioleau-Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marva Hardee-Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chuma Nwokike
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Franchetta Hollington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John R Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Artistic Director & Grant Write
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01131
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Theatre and Training
IRS990EZ/PrintingPublicationsPostage0615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization's primary exempt pupose is community theatre. In 2011 the organization's productions were "Mahalia A Gospel Musical" and "The Trial of One Short Sighted Black Woman versus Mammy Louise and Safreeta Mae". Each production has allowed the Organization to train members of the community with an interest in the theatre. Each performance has provided technical training, stage management, prop development skills and stage performance for the participant's field of interest. The young people of the community have been included in productions where feasible and appropriate.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue018228
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 Queen Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kyle Taylor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178809302
IRS990EZ/TotalAssets/BOY03451
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IRS990EZ/TotalExpenses040968
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042846
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc099987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700209033
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066125
IRS990ScheduleA/Total170/Total0209033
IRS990ScheduleA/TotalSupport0209044
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Production Cost (Excluding $6500 of Line 12). Amount: 26,988. Description: General Operations. Amount: 1,587. Description: Insurance. Amount: 781. Total to Form 990-EZ, line 16: 29,356.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Depreciable Assets. Beg. of Year Amount: 1,131. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Operation Loan . Beg. of Year Amount: 2,500. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571036575
ReturnHeader/Filer/Name/BusinessNameLine10ART FORMS & THEATRE CONCEPTS INC
ReturnHeader/Filer/NameControl0ARTF
ReturnHeader/Filer/Phone08437247308
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 20130
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029413
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0Victor Owens
ReturnHeader/Officer/Phone08436971924
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0570857434
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Knight & Blanchard PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 Wingo Way Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029464
ReturnHeader/Preparer/Name0Joycelynn S Knight
ReturnHeader/Preparer/Phone08438816645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T19:25:30-05:00

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