Civic Intelligence

Glynn Visual Arts Inc.

990 • Fiscal year 2020 • EIN 58-0948772

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

106 Island DriveSt Simons Island, GA 31522

(912) 638-8770

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$663,744

Down $23,253 (-3.4%) from 2019

Net Assets

Down

$622,506

Down $47,212 (-7.0%) from 2019

Liabilities

Up

$41,238

Up $23,959 (+139%) from 2019

Revenue

Down

$192,151

Down $375,482 (-66%) from 2019

Expenses

Down

$239,363

Down $16,014 (-6.3%) from 2019

Net Income

Down

-$47,212

Down $359,468 (-115%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $390,373Liabilities 2009: $7,651Net Assets 2009: $382,7222009Assets 2010: $368,130Liabilities 2010: $1,058Net Assets 2010: $367,0722010Assets 2011: $340,805Liabilities 2011: $6,559Net Assets 2011: $334,2462011Assets 2012: $319,114Liabilities 2012: $29,611Net Assets 2012: $289,5032012Assets 2013: $257,680Liabilities 2013: $18,053Net Assets 2013: $239,6272013Assets 2014: $672,820Liabilities 2014: $357,695Net Assets 2014: $315,1252014Assets 2015: $686,524Liabilities 2015: $378,469Net Assets 2015: $308,0552015Assets 2016: $708,915Liabilities 2016: $376,687Net Assets 2016: $332,2282016Assets 2017: $708,306Liabilities 2017: $353,735Net Assets 2017: $354,5712017Assets 2018: $699,130Liabilities 2018: $341,669Net Assets 2018: $357,4612018Assets 2019: $686,997Liabilities 2019: $17,279Net Assets 2019: $669,7182019Assets 2020: $663,744Liabilities 2020: $41,238Net Assets 2020: $622,5062020Assets 2021: $625,183Liabilities 2021: $11,148Net Assets 2021: $614,0352021Assets 2022: $621,020Liabilities 2022: $27,862Net Assets 2022: $593,1582022Assets 2023: $651,640Liabilities 2023: $42,866Net Assets 2023: $608,7742023Assets 2024: $654,390Liabilities 2024: $44,292Net Assets 2024: $610,0982024

Highlighted filing

2020

Assets$663,744
Liabilities$41,238
Net Assets$622,506

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $261,767Expenses 2009: $213,467Net Income 2009: $48,3002009Revenue 2010: $211,437Expenses 2010: $227,087Net Income 2010: -$15,6502010Revenue 2011: $231,939Expenses 2011: $251,975Net Income 2011: -$20,0362011Expenses 2012: $289,4172012Revenue 2013: $264,143Expenses 2013: $314,019Net Income 2013: -$49,8762013Revenue 2014: $377,829Expenses 2014: $302,331Net Income 2014: $75,4982014Revenue 2015: $264,605Expenses 2015: $271,675Net Income 2015: -$7,0702015Revenue 2016: $259,728Expenses 2016: $235,782Net Income 2016: $23,9462016Revenue 2017: $264,106Expenses 2017: $241,766Net Income 2017: $22,3402017Revenue 2018: $266,145Expenses 2018: $263,253Net Income 2018: $2,8922018Revenue 2019: $567,633Expenses 2019: $255,377Net Income 2019: $312,2562019Revenue 2020: $192,151Expenses 2020: $239,363Net Income 2020: -$47,2122020Revenue 2021: $279,647Expenses 2021: $299,518Net Income 2021: -$19,8712021Revenue 2022: $310,077Expenses 2022: $330,954Net Income 2022: -$20,8772022Revenue 2023: $380,287Expenses 2023: $364,671Net Income 2023: $15,6162023Revenue 2024: $381,265Expenses 2024: $381,410Net Income 2024: -$1452024

Highlighted filing

2020

Revenue$192,151
Expenses$239,363
Net Income-$47,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$236,819
Mission and Program Overview

Mission

Art festivals, classes, workshops, exhibitions, each providing a forum for local artists to showcase their talents and teach their art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,162$609,537▼ $5,625
Cash and Non-Interest-Bearing Accounts$64,031$43,700▼ $20,331
Prepaid Expenses and Deferred Charges$7,804$10,507▲ $2,703
Total Assets$686,997$663,744▼ $23,253
Liabilities
Accounts Payable and Accrued Expenses$5,879$29,838▲ $23,959
Deferred Revenue$11,400$11,400→ $0
Total Liabilities$17,279$41,238▲ $23,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,718$622,506▼ $47,212
Total Net Assets Fund Balance$669,718$622,506▼ $47,212
Total Liabilities and Net Assets / Fund Balance$686,997$663,744▼ $23,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,172$117,925$724,097
Equipment$1,194$8,982$10,176
Other Land Buildings$2,171$6,602$8,773
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$77,674
Program Service Revenue
$33,256
Investment Income
$1
Other Revenue
$81,220
All Other Contributions
$37,519
Change in Net Assets
$-47,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,381
Other Expenses$117,982
Total Fundraising Expense$8,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,015$52,015$5,475$109,505
Occupancy$39,132$11,830$1,245$52,207
Depreciation Depletion$9,098$9,100$958$19,156
Payroll Taxes$5,641$5,641$594$11,876
Office Expenses-$7,684-$7,684
Insurance$2,852$2,851$300$6,003
Information Technology-$811-$811
Other Expenses$795$1,976$208$795
Advertising$668--$668
Fees for Services Accounting$500--$500
All Other Expenses$-2,765$183-$-2,582
Total Functional Expenses$138,492$92,091$8,780$239,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,264
Gaming Direct Expenses$28,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

The general membership elects board at annual meeting

Form 990, Page 6, Part VI, Line 11B

The 990 is available for review at the office

Form 990, Page 6, Part VI, Line 15A

The personnel committee recommends compensation to board

Form 990, Page 6, Part VI, Line 15B

The personnel committee recommends compensation to board

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Glynn Visual Arts Inc
EIN
58-0948772
Phone
9126388770
Address
106 ISLAND DRIVE, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Terri a Evans
Title
Executive Director
Phone
9126388770
Signed
2021-11-11

Organization Details

Principal Officer
Terri a Evans
Formed
1959
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
54

Preparer

Firm
Coastal Cpas LLC
Address
100 MAIN ST, SAINT SIMONS ISLAND, GA 31522-1681
Preparer
Pamela a Melton CPA
Phone
9126381010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Art festivals, classes, workshops, exhibitions, each providing a forum for local artists to showcase their talents and teach their art.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669718
IRS990/NetAssetsOrFundBalancesEOYAmt0622506
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01245
IRS990/OccupancyGrp/ManagementAndGeneralAmt011830
IRS990/OccupancyGrp/ProgramServicesAmt039132
IRS990/OccupancyGrp/TotalAmt052207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07684
IRS990/OfficeExpensesGrp/TotalAmt07684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3GALLERY EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ProgramServicesAmt027450
IRS990/OtherExpensesGrp/ProgramServicesAmt11977
IRS990/OtherExpensesGrp/ProgramServicesAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt027450
IRS990/OtherExpensesGrp/TotalAmt14161
IRS990/OtherExpensesGrp/TotalAmt21129
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherRevenueMiscGrp/Desc0GRANT PROJECT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESTRICTED CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212805
IRS990/OtherRevenueTotalAmt045630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05641
IRS990/PayrollTaxesGrp/ProgramServicesAmt05641
IRS990/PayrollTaxesGrp/TotalAmt011876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010507
IRS990/PrincipalOfficerNm0TERRI A EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART FESTIVALS, CLASSES, WORKSHOPS, EXHIBITIONS, EACH PROVIDING A FORUM FOR LOCAL ARTISTS TO SHOWCASE THEIR TALENTS AND TEACH THEIR ART.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0136210
IRS990/PYOtherRevenueAmt0101492
IRS990/PYProgramServiceRevenueAmt060483
IRS990/PYRevenuesLessExpensesAmt0312256
IRS990/PYSalariesCompEmpBnftPaidAmt0119167
IRS990/PYTotalExpensesAmt0255377
IRS990/PYTotalRevenueAmt0567633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01744051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305869
IRS990ScheduleA/Total509Grp/TotalAmt01744051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01744051
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724097
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609537
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028603
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053264
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024661
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028603

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.44$6.10$3.81$3.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.43$6.09$3.80$3.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.93$3.10$3.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.11$6.14$2.80$3.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.41$6.23$1.92$2.39$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.17$6.70$5.68$2.55$3.12
2018Detailed filing. Detailed filing data is available for this year.$6.99$3.42$3.57$2.66$2.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.08$3.54$3.55$2.64$2.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.09$3.77$3.32$2.60$2.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.87$3.78$3.08$2.65$2.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.73$3.58$3.15$3.78$3.02$0.75
2013Summary only. Only limited summary data is available for this year.$2.58$0.18$2.40$2.64$3.14$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.30$2.90$2.89
2011Summary only. Only limited summary data is available for this year.$3.41$0.07$3.34$2.32$2.52$0.20
2010Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$2.11$2.27$0.16
2009Summary only. Only limited summary data is available for this year.$3.90$0.08$3.83$2.62$2.13$0.48