Civic Intelligence

Upstate Visual Arts

990EZ • Fiscal year 2012 • EIN 57-1059663

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization Profile
PO Box 1087329603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth85th percentile

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

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IRS990EZ/CashSavingsAndInvestments/EOY00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9686
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IRS990EZ/FundraisingGrossIncome031091
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IRS990EZ/MembershipDues01575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH NICOLOFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
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IRS990EZ/OtherExpensesTotal040139
IRS990EZ/OtherRevenueTotal0240
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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
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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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
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0178971
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026950
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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
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ReturnHeader/Filer/USAddress/ZIPCode029603
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0BELINDA JENKINS
ReturnHeader/Officer/Phone08642014525
ReturnHeader/Officer/Title0PRESIDENT
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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