Civic Intelligence

Coffee Alliance for the Arts

EIN 58-1485960 • 501(c)3 • Douglas, GA

Profile

The primary purpose of this organization is to provide programs of artistic interest to the general community as well as the school system.

PO Box 2823Douglas, GA 31534

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,215

Up $2,296 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$7,215

Up $2,296 (+47%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$5,983

Down $1,369 (-19%) from 2017

Expenses

Down

$3,687

Down $5,728 (-61%) from 2017

Net Income

Up

$2,296

Up $4,359 (+211%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $22,998Liabilities 2011: $54Net Assets 2011: $22,9442011Assets 2012: $17,889Liabilities 2012: $54Net Assets 2012: $17,8352012Assets 2013: $16,565Liabilities 2013: $0Net Assets 2013: $16,5652013Assets 2014: $12,441Liabilities 2014: $70Net Assets 2014: $12,3712014Assets 2015: $4,595Liabilities 2015: $70Net Assets 2015: $4,5252015Assets 2016: $6,982Liabilities 2016: $0Net Assets 2016: $6,9822016Assets 2017: $4,919Liabilities 2017: $0Net Assets 2017: $4,9192017Assets 2018: $7,215Liabilities 2018: $0Net Assets 2018: $7,2152018

Highlighted filing

2018

Assets$7,215
Liabilities$0
Net Assets$7,215
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,698Expenses 2011: $24,264Net Income 2011: -$5662011Revenue 2012: $19,875Expenses 2012: $24,984Net Income 2012: -$5,1092012Revenue 2013: $16,896Expenses 2013: $18,166Net Income 2013: -$1,2702013Revenue 2014: $15,608Expenses 2014: $19,803Net Income 2014: -$4,1952014Revenue 2015: $11,291Expenses 2015: $19,136Net Income 2015: -$7,8452015Revenue 2016: $10,973Expenses 2016: $8,516Net Income 2016: $2,4572016Revenue 2017: $7,352Expenses 2017: $9,415Net Income 2017: -$2,0632017Revenue 2018: $5,983Expenses 2018: $3,687Net Income 2018: $2,2962018

Highlighted filing

2018

Revenue$5,983
Expenses$3,687
Net Income$2,296
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,215
Liabilities
$0
Net assets
$7,215
Revenue
$5,983
Expenses
$3,687
Net income
$2,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$5.98$3.69$2.30
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$7.35$9.42$2.06
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$11.0$8.52$2.46
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$11.3$19.1$7.85
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.07$12.4$15.6$19.8$4.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$16.9$18.2$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.05$17.8$19.9$25.0$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.05$22.9$23.7$24.3$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,983
Mission and Program Overview

Mission

The primary purpose of this organization is to provide programs of artistic interest to the general community as well as the school system.

Program Services

DescriptionGrantsExpenses
ART EXHIBITIONS AND MUSICAL PERFORMANCES WERE ORGANIZED ON A MONTHLY BASIS FOR THE GENERAL COMMUNITY AS WELL AS THE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS.-$3,287
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN DANNAPresident-$0--
LISA TIERNEYV. President-$0--
BRITTANY SAMSTreasurer-$0--
BRANDY BARLOWSecretary-$0--
JEWELL ROSSSecretary-$0--
KAYLA TILLMANPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Coffee Alliance for the Arts
EIN
58-1485960
Phone
9123840555
Address
PO BOX 2823, DOUGLAS, GA 31534

Signing Officer

Name
Jo Ann Danna
Title
President
Phone
9123840555
Signed
2018-12-02
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Moore CPA Pc
Address
PO BOX 2050, DOUGLAS, GA 31534-2050
Preparer
R Scott Moore
Phone
9123840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance - liab., fire, etc. 150 program expense 2,492 dues, subscriptions, book 150 supplies 375 postage 120 total 3,287”

Form 990-ez, Part III

“The primary purpose of this organization is to provide programs of artistic interest to the general community as well as the school system.”

Form 990-ez, Part III, Line 31

“Art exhibitions and musical performances were organized on a monthly basis for the general community as well as the high school and middle school students.”

Raw XML Appendix139 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RSCOTT MOORE CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09123840555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07215
IRS990EZ/GrossReceiptsAmt05983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN DANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEWELL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS OF ARTISTIC INTEREST TO THE GENERAL COMMUNITY AS WELL AS THE SCHOOL SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt03497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EXHIBITIONS AND MUSICAL PERFORMANCES WERE ORGANIZED ON A MONTHLY BASIS FOR THE GENERAL COMMUNITY AS WELL AS THE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03687
IRS990EZ/TotalProgramServiceExpensesAmt03287
IRS990EZ/TotalRevenueAmt05983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07535
IRS990ScheduleA/TotalSupportAmt07535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - LIAB., FIRE, ETC. 150 PROGRAM EXPENSE 2,492 DUES, SUBSCRIPTIONS, BOOK 150 SUPPLIES 375 POSTAGE 120 TOTAL 3,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS OF ARTISTIC INTEREST TO THE GENERAL COMMUNITY AS WELL AS THE SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART EXHIBITIONS AND MUSICAL PERFORMANCES WERE ORGANIZED ON A MONTHLY BASIS FOR THE GENERAL COMMUNITY AS WELL AS THE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN DANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09123840555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE ALLIANCE FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0581485960
ReturnHeader/Filer/PhoneNum09123840555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2823
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.193.14
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581819075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT MOORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315342050
ReturnHeader/PreparerPersonGrp/PhoneNum09123840555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT MOORE
ReturnHeader/ReturnTs02019-01-28T10:47:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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