Civic Intelligence

Upstate Visual Arts

EIN 57-1059663 • 501(c)3

PO Box 1087329603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,686 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $9,686 (-100%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$45,414

Up $14,367 (+46%) from 2011

Expenses

Up

$55,100

Up $25,458 (+86%) from 2011

Net Income

Down

-$9,686

Down $11,091 (-789%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,626Liabilities 2010: $3,345Net Assets 2010: $8,2812010Assets 2011: $9,686Liabilities 2011: $0Net Assets 2011: $9,6862011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $50,415Expenses 2010: $57,523Net Income 2010: -$7,1082010Revenue 2011: $31,047Expenses 2011: $29,642Net Income 2011: $1,4052011Revenue 2012: $45,414Expenses 2012: $55,100Net Income 2012: -$9,6862012

Highlighted filing

2012

Revenue$45,414
Expenses$55,100
Net Income-$9,686
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,414
Expenses
$55,100
Net income
-$9,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$45.4$55.1$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$31.0$29.6$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.35$8.28$50.4$57.5$7.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1059663
Raw XML Appendix177 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/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc012508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9686
IRS990EZ/FeesAndOthPymtToIndContractors011317
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031091
IRS990EZ/GrossReceipts045414
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY06245
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09686
IRS990EZ/NetAssetsOrFundBalancesBOY09686
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BELINDA JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH NICOLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal040139
IRS990EZ/OtherRevenueTotal0240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION AND APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS SPECIAL EVENTS ARE CONDUCTED DURING THE YEAR TO FULFILL THE ORGANIZATIONS MISSION THEY INCLUDE EXHIBITS SMALL WORKS AND A GALA TO BENEFIT CHARITYS AND UPSTATE VISUAL ART
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss031091
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10873
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029603
IRS990EZ/TheBooksAreInCareOf/NamePerson0BELINDA JENKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642014525
IRS990EZ/TotalAssets/BOY09686
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses055100
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018065
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031833
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051747
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031091
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06542
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09364
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years014719
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total061716
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090178971
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064617
IRS990ScheduleA/Total509/Total0178971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0178971
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026950
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103767
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03767
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031091
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031091
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031091
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031091
IRS990ScheduleG/EventsInformation/NameOfEvent10ART IN PARK
IRS990ScheduleG/EventsInformation/NameOfEvent20WGAF
IRS990ScheduleG/EventsInformation/NetIncomeSummary04141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07482
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015701
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015701
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10HAYWOOD ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Greenville
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0SC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode029615
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0COMPUTER AND OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0269484331
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0NON PROFIT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THRIFT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0GOODWILL
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount EQUIPMENT RENTAL 100 ART SALES 132 INTEREST 8
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SALES TAX 8 PETTY CASH 200 LIABILITY INSURANCE 391 ADMIN EXPENSES 2,582 TAYLORS MILLS PROPERTY 2,000 ART IN PARK 26,951 AWARDS 200 BAD DEBT 1,303 STATE FARM INSURANCE 991 DIRECTORS INSURANCE 600 GAS AND TRAVEL 1,480 OFFICE EXPENSES 1,356 PARKING 102 EVENTS MEETING SUPPLIES 736 BANK SERVICE CHARGES 60 LICENSE 550 WEBSITE 541 ARTISTS PAYMENTS 88
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571059663
ReturnHeader/Filer/Name/BusinessNameLine10UPSTATE VISUAL ARTS
ReturnHeader/Filer/NameControl0UPST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10873
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029603
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0BELINDA JENKINS
ReturnHeader/Officer/Phone08642014525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/EIN0263892704
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDYS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 AUGUSTA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029605
ReturnHeader/Preparer/Name0RANDY COLEMAN
ReturnHeader/Preparer/Phone08644836900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T15:51:59-04:00

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