Civic Intelligence

A R T Station Inc

990 • Fiscal year 2017 • EIN 58-1664577

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,514

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$360,827

Up $120,669 (+50%) from 2016

Net Assets

Up

$298,583

Up $196,551 (+193%) from 2016

Liabilities

Down

$62,244

Down $75,882 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$703,392

Up $243,277 (+53%) from 2016

Expenses

Up

$506,841

Up $67,285 (+15%) from 2016

Net Income

Up

$196,551

Up $175,992 (+856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$360,827
Liabilities$62,244
Net Assets$298,583
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$703,392
Expenses$506,841
Net Income$196,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$739,461
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$153,499-
Land, Buildings, and Equipment, Net$138,868$124,972▼ $13,896
Loans From Officers Directors$68,476$44,151▼ $24,325
Cash and Non-Interest-Bearing Accounts$36,257$30,087▼ $6,170
Accounts Receivable$12,764$0▼ $12,764
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,158$360,827▲ $120,669
Other Assets Total$52,269$52,269→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,943$15,113▲ $2,170
Other Liabilities$56,707$2,980▼ $53,727
Total Liabilities$138,126$62,244▼ $75,882
Net Assets / Fund Balance
Permanently Rstr Net Assets-$150,000-
Unrestricted Net Assets$93,032$135,084▲ $42,052
Temporarily Rstr Net Assets$9,000$13,499▲ $4,499
Total Net Assets Fund Balance$102,032$298,583▲ $196,551
Total Liabilities and Net Assets / Fund Balance$240,158$360,827▲ $120,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,939$78,931$111,870
Land$58,000-$58,000
Buildings$14,062$14,060$28,122
Leasehold Improvements$19,971$3,525$23,496
Other Assets Org$52,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$150,000▲ $3,499-$153,499
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasPresidentFT$43,514$43,514
Michael HidalgoVice PresidentFT$35,957$35,957

Board Members and Trustees

NameTitle
Michele WestonChairman
Susan ColettiVice Chairman
Lynne DundonBoard Secretary
Beverly WilderTrustee
Bill RosenfieldTrustee
Bob CowhigTrustee
James TsismanakisTrustee
Michele HensonTrustee
Nicki SalcedoTrustee
Patricia WheelerTrustee
Rusty MckellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,117
Program Service Revenue
$175,869
Investment Income
$3,499
Other Revenue
$-9,093
All Other Contributions
$371,201
Change in Net Assets
$196,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,392
Total Revenue per Audited Statements
$703,392
Total Revenue per Form 990
$703,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,214
Other Expenses$228,627
Total Fundraising Expense$11,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,658--$161,658
Current Officers, Directors, Trustees, and Key Employees$67,550$11,921-$79,471
Insurance-$37,230-$37,230
Office Expenses$29,054$5,127-$34,181
Occupancy$4,838$27,416-$32,254
Fees for Services Other$17,396--$17,396
Payroll Taxes$14,606$2,577-$17,183
Other Employee Benefits$12,612$2,226-$14,838
Depreciation Depletion-$13,900-$13,900
Advertising$1,996-$11,311$13,307
Travel-$10,400-$10,400
Pension Plan Contributions$4,304$760-$5,064
Other Expenses$52,235$4,340-$4,340
Fees for Services Accounting-$4,307-$4,307
Interest-$2,245-$2,245
Fees for Service Investment Mgmnt Fees-$700-$700
Total Functional Expenses$366,249$129,281$11,311$506,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,841
Total Expenses per Audited Statements$506,841
Total Expenses per Form 990$506,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,322
Fundraising Direct Expenses$18,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,322$21,322$18,537$2,785
Total Events$21,322$21,322$18,537$2,785
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$68,476$44,151▼ $24,325
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$2,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an indpendent 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 the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“APPROVED BY MANAGEMENT”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2018-05-15
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
41
Volunteers
85

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Works of art consist of purchased and donated art work. Purchased art is valued at cost and donated art is recorded at fair market value at the time of donation. The Organization does not have a policy that requires the proceeds from sales of these pieces of art to be used to acquire other works of art; therefore, these works of art are not classified as collections. The Organization has designated the works of art to be inexhaustible and, accordingly, does not record depreciation on these assets.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization uses art to provide visual and educational programs for all social and economic groups.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,827
Liabilities
$62,244
Net assets
$298,583
Revenue
$703,392
Expenses
$506,841
Net income
$196,551
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits