Civic Intelligence

A R T Station Inc

990 • Fiscal year 2015 • EIN 58-1664577

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.ARTSTATION.ORG

View Organization Page

PO Box 1998Stone Mountain, GA 30086

(770) 469-1105

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,952

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$242,480

Down $56,513 (-19%) from 2014

Net Assets

Down

$81,473

Down $21,741 (-21%) from 2014

Liabilities

Down

$161,007

Down $34,772 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$432,953

Down $44,910 (-9.4%) from 2014

Expenses

Down

$469,143

Down $31,998 (-6.4%) from 2014

Net Income

Down

-$36,190

Down $12,912 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $200,742Liabilities 2010: $306,378Net Assets 2010: -$105,6362010Assets 2011: $172,737Liabilities 2011: $184,374Net Assets 2011: -$11,6372011Assets 2012: $202,875Liabilities 2012: $181,548Net Assets 2012: $21,3272012Assets 2013: $318,262Liabilities 2013: $191,770Net Assets 2013: $126,4922013Assets 2014: $298,993Liabilities 2014: $195,779Net Assets 2014: $103,2142014Assets 2015: $242,480Liabilities 2015: $161,007Net Assets 2015: $81,4732015Assets 2016: $240,158Liabilities 2016: $138,126Net Assets 2016: $102,0322016Assets 2017: $360,827Liabilities 2017: $62,244Net Assets 2017: $298,5832017Assets 2018: $764,840Liabilities 2018: $102,094Net Assets 2018: $662,7462018Assets 2019: $679,893Liabilities 2019: $58,412Net Assets 2019: $621,4812019Assets 2020: $817,102Liabilities 2020: $63,490Net Assets 2020: $753,6122020Assets 2021: $1,021,006Liabilities 2021: $231,369Net Assets 2021: $789,6372021

Highlighted filing

2015

Assets$242,480
Liabilities$161,007
Net Assets$81,473
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $494,334Expenses 2010: $519,733Net Income 2010: -$25,3992010Expenses 2011: $470,8712011Expenses 2012: $458,4352012Expenses 2013: $524,9722013Revenue 2014: $477,863Expenses 2014: $501,141Net Income 2014: -$23,2782014Revenue 2015: $432,953Expenses 2015: $469,143Net Income 2015: -$36,1902015Revenue 2016: $460,115Expenses 2016: $439,556Net Income 2016: $20,5592016Revenue 2017: $703,392Expenses 2017: $506,841Net Income 2017: $196,5512017Revenue 2018: $890,936Expenses 2018: $559,823Net Income 2018: $331,1132018Revenue 2019: $766,296Expenses 2019: $807,561Net Income 2019: -$41,2652019Revenue 2020: $692,040Expenses 2020: $559,909Net Income 2020: $132,1312020Revenue 2021: $369,924Expenses 2021: $323,962Net Income 2021: $45,9622021

Highlighted filing

2015

Revenue$432,953
Expenses$469,143
Net Income-$36,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$448,527
Mission and Program Overview

Mission

To provide visual, literary arts, and art educational programs for all social and economic groups.

To provide visual and literary arts presentation for all social and economic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,669$152,769▼ $13,900
Loans From Officers Directors$86,000$71,901▼ $14,099
Cash and Non-Interest-Bearing Accounts$72,080$27,442▼ $44,638
Accounts Receivable$10,000$10,000→ $0
Total Assets$298,993$242,480▼ $56,513
Other Assets Total$50,244$52,269▲ $2,025
Liabilities
Other Liabilities$84,984$68,311▼ $16,673
Accounts Payable and Accrued Expenses$24,795$20,795▼ $4,000
Total Liabilities$195,779$161,007▼ $34,772
Net Assets / Fund Balance
Unrestricted Net Assets$93,214$81,473▼ $11,741
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$103,214$81,473▼ $21,741
Total Liabilities and Net Assets / Fund Balance$298,993$242,480▼ $56,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,744$55,126$111,870
Land$58,000-$58,000
Leasehold Improvements$38,025$13,593$51,618
Other Assets Org$52,269--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HidalgoSecretaryFT$39,952$39,952
David ThomasPresidentFT$26,592$26,592

Board Members and Trustees

NameTitle
Rusty MckellarChairman
Michele HensonVice Chairma
Bob CowhigTrustee
Michele WestonTrustee
Nan NashTrustee
Robin RhodesTrustee
William CobleTrustee
Pat WheelerTreasurer
Lynne DundonTrusee
Revenue and Support

Revenue Composition

Contributions and Grants
$269,756
Program Service Revenue
$168,337
Investment Income
$0
Other Revenue
$-5,140
All Other Contributions
$142,116
Change in Net Assets
$-36,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,953
Revenue Not Reported on Form 990
$54,023
Total Revenue per Audited Statements
$486,976
Total Revenue per Form 990
$432,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,099
Salaries, Compensation, and Employee Benefits$213,044
Total Fundraising Expense$33,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,789$28,424$975$181,188
Fees for Services Other$7,548$10,631$23,863$42,042
Office Expenses$6,323$22,006$1,601$29,930
Insurance-$20,256-$20,256
Occupancy$11,655$3,257-$14,912
Depreciation Depletion$11,815$2,085-$13,900
Other Employee Benefits-$12,869-$12,869
Payroll Taxes$10,675$1,884-$12,559
Advertising$1,050$3,815$6,939$11,804
Travel-$9,391-$9,391
Fees for Services Accounting-$8,090-$8,090
Pension Plan Contributions$5,464$964-$6,428
Interest-$5,961-$5,961
Other Expenses$2,402$424-$2,826
Total Functional Expenses$295,060$140,705$33,378$469,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,717
Expenses per Audited Statements$469,143
Total Expenses per Form 990$469,143
Expenses Not Reported on Form 990$39,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,325---
Total Events$28,325---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,000$71,901▼ $14,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$68,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the organization's board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members and officers to complete and sign a conflict of interest policy questionaire annually. Should any conflict of interest be identified, the independent board members will vote on identified interest to resolve.”

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

“Approved by board of directors.”

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

“APPROVED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Art Station Inc
EIN
58-1664577
Phone
7704691105
Address
PO BOX 1998, STONE MOUNTAIN, GA 30086

Signing Officer

Name
David Thomas
Title
President
Phone
7704691105
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
1995
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
36
Volunteers
85

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
8003269530
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 15,574 donated rent 14,449 cost of goods sold -15,574”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization holds art collections for exhibition to provide visual and arts presentation for all social and economic groups.”

Schedule D, Page 3, Part X

“Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the association's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by an applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit of expense in the current year. The association evaluates its uncertain tax provisions using the provisions fasb 450, contingencies. Management believes there are no material estimates that should be accrued as of june 30, 2015 and 2014. The association believes it is no longer subject income tax examinations for years prior to 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 15,574 donated rent 14,449”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 15,574”

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IRS990/OtherExpensesGrp/ProgramServicesAmt117173
IRS990/OtherExpensesGrp/ProgramServicesAmt213133
IRS990/OtherExpensesGrp/ProgramServicesAmt32402
IRS990/OtherExpensesGrp/TotalAmt056033
IRS990/OtherExpensesGrp/TotalAmt121998
IRS990/OtherExpensesGrp/TotalAmt218956
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherLiabilitiesGrp/BOYAmt084984
IRS990/OtherLiabilitiesGrp/EOYAmt068311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt010675
IRS990/PayrollTaxesGrp/TotalAmt012559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05464
IRS990/PensionPlanContributionsGrp/TotalAmt06428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216430
IRS990/PYOtherRevenueAmt0-12589
IRS990/PYProgramServiceRevenueAmt0200345
IRS990/PYRevenuesLessExpensesAmt0-23278
IRS990/PYSalariesCompEmpBnftPaidAmt0284711
IRS990/PYTotalExpensesAmt0501141
IRS990/PYTotalRevenueAmt0477863
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt01741948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741948
IRS990ScheduleA/TotalSupportAmt01780560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06555
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt052269
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111870
IRS990ScheduleD/ExpensesNotReportedAmt039574
IRS990ScheduleD/ExpensesSubtotalAmt0469143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt015574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt030023
IRS990ScheduleD/RevenueNotReportedAmt054023
IRS990ScheduleD/RevenueSubtotalAmt0432953
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS ART COLLECTIONS FOR EXHIBITION TO PROVIDE VISUAL AND ARTS PRESENTATION FOR ALL SOCIAL AND ECONOMIC GROUPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OF EXPENSE IN THE CURRENT YEAR. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX PROVISIONS USING THE PROVISIONS FASB 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2015 AND 2014. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 15,574 DONATED RENT 14,449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 15,574
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052269
IRS990ScheduleD/TotalExpensesPerForm990Amt0469143
IRS990ScheduleD/TotalLiabilityAmt068311
IRS990ScheduleD/TotalRevenuePerForm990Amt0432953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028325
IRS990ScheduleG/LicensedStatesCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL HIDALGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER - PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER - SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt071901
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND OFFICERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONAIRE ANNUALLY. SHOULD ANY CONFLICT OF INTEREST BE IDENTIFIED, THE INDEPENDENT BOARD MEMBERS WILL VOTE ON IDENTIFIED INTEREST TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 15,574 DONATED RENT 14,449 COST OF GOODS SOLD -15,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,480
Liabilities
$161,007
Net assets
$81,473
Revenue
$432,953
Expenses
$469,143
Net income
-$36,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.75$0.69$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.77$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$0.89$0.56$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.70$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.48$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.11$0.49$0.52$0.03