Civic Intelligence

Studio for the Arts Inc

990 • Fiscal year 2015 • EIN 58-2067022

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1401 Hwy 304 EPocahontas, AR 72455

(870) 892-0030

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,056,938

Down $57,913 (-5.2%) from 2014

Net Assets

Down

$945,971

Down $54,886 (-5.5%) from 2014

Liabilities

Down

$110,967

Down $3,027 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$106,913

Down $82,093 (-43%) from 2014

Expenses

Down

$161,801

Down $54,170 (-25%) from 2014

Net Income

Down

-$54,888

Down $27,923 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,230,277Liabilities 2010: $175,519Net Assets 2010: $1,054,7582010Assets 2011: $1,186,041Liabilities 2011: $179,851Net Assets 2011: $1,006,1902011Assets 2012: $1,224,359Liabilities 2012: $143,804Net Assets 2012: $1,080,5552012Assets 2013: $1,148,419Liabilities 2013: $120,596Net Assets 2013: $1,027,8232013Assets 2014: $1,114,851Liabilities 2014: $113,994Net Assets 2014: $1,000,8572014Assets 2015: $1,056,938Liabilities 2015: $110,967Net Assets 2015: $945,9712015Assets 2016: $1,009,549Liabilities 2016: $107,437Net Assets 2016: $902,1122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $918,396Liabilities 2018: $95,870Net Assets 2018: $822,5262018Assets 2019: $900,929Liabilities 2019: $95,799Net Assets 2019: $805,1302019Assets 2020: $867,494Liabilities 2020: $91,219Net Assets 2020: $776,2752020

Highlighted filing

2015

Assets$1,056,938
Liabilities$110,967
Net Assets$945,971
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $238,1622010Expenses 2011: $190,9562011Revenue 2012: $330,620Expenses 2012: $256,255Net Income 2012: $74,3652012Revenue 2013: $160,985Expenses 2013: $213,717Net Income 2013: -$52,7322013Revenue 2014: $189,006Expenses 2014: $215,971Net Income 2014: -$26,9652014Revenue 2015: $106,913Expenses 2015: $161,801Net Income 2015: -$54,8882015Revenue 2016: $111,270Expenses 2016: $155,129Net Income 2016: -$43,8592016Revenue 2017: $54,870Expenses 2017: $78,689Net Income 2017: -$23,8192017Revenue 2018: $48,793Expenses 2018: $76,777Net Income 2018: -$27,9842018Revenue 2019: $73,343Expenses 2019: $90,739Net Income 2019: -$17,3962019Revenue 2020: $54,662Expenses 2020: $85,115Net Income 2020: -$30,4532020

Highlighted filing

2015

Revenue$106,913
Expenses$161,801
Net Income-$54,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$106,913
Mission and Program Overview

Mission

To encourage participation in the performing arts by providing

To encourage participation in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,927$1,044,245▼ $44,682
Savings and Temporary Cash Investments$19,619$10,636▼ $8,983
Cash and Non-Interest-Bearing Accounts$6,305$2,057▼ $4,248
Total Assets$1,114,851$1,056,938▼ $57,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,301$108,953▼ $3,348
Accounts Payable and Accrued Expenses$1,693$2,014▲ $321
Total Liabilities$113,994$110,967▼ $3,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,857$945,971▼ $54,886
Total Net Assets Fund Balance$1,000,857$945,971▼ $54,886
Total Liabilities and Net Assets / Fund Balance$1,114,851$1,056,938▼ $57,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,786$433,771-
Other Land Buildings$6,707$41,996-
Land$20,577--
Equipment$6,175$84,564-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andee EversExecutive DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Jason KellyPresident
Floyd CoonceVice President
Barb BourgeretBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,231
Total Fundraising Expense$7,834
Salaries, Compensation, and Employee Benefits$3,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,395$7,287$0$44,682
Occupancy$24,329$7,299$3,128$34,756
Fees for Services Management$16,841$1,800$0$18,641
Insurance$7,569$1,661$0$9,230
Office Expenses$2,506$2,506$2,506$7,518
Interest$5,127$1,125$0$6,252
Travel$1,482$2,524$1,482$5,488
Other Expenses$3,592$478$718$4,788
Payroll Taxes$1,955$115$0$2,070
Current Officers, Directors, Trustees, and Key Employees$1,500$0$0$1,500
Fees for Services Accounting$0$1,110$0$1,110
Total Functional Expenses$128,062$25,905$7,834$161,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Studio for the Arts Inc
EIN
58-2067022
Phone
8708920030
Address
1401 Hwy 304 E, Pocahontas, AR 72455

Signing Officer

Name
Andrea Evers
Title
Chair
Phone
8708920030
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Evers
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1,500
Volunteers
20

Preparer

Firm
Williams & Morris Accounting & Tax Service LLC
Address
218 N Main, Imboden, AR 72434
Preparer
Sheila Williams
Phone
8708692200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director will review the 990 prior to filing, and the Board will review it shortly thereafter.”

Pt VI, Line 15A

“The Executive Director's salary is determined by the Board of Directors, which consist of only independent persons. Comparable salaries for nonprofit executive directors in the area are considered.”

Pt VI, Line 19

“Documents are available upon request at the organization's office.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will review the 990 prior to filing, and the Board will review it shortly thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is determined by the Board of Directors, which consist of only independent persons. Comparable salaries for nonprofit executive directors in the area are considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request at the organization's office.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01482
IRS990/TravelGrp/ManagementAndGeneralAmt02524
IRS990/TravelGrp/ProgramServicesAmt01482
IRS990/TravelGrp/TotalAmt05488
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0945971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 Hwy 304 E
IRS990/USAddress/CityNm0Pocahontas
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708920030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Studio for the Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0582067022
ReturnHeader/Filer/PhoneNum08708920030
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Hwy 304 E
ReturnHeader/Filer/USAddress/CityNm0Pocahontas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Morris Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imboden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072434
ReturnHeader/PreparerPersonGrp/PhoneNum08708692200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WILLIAMS
ReturnHeader/ReturnTs02016-08-15T09:39:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,938
Liabilities
$110,967
Net assets
$945,971
Revenue
$106,913
Expenses
$161,801
Net income
-$54,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.05$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.81$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.16$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$0.33$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$0.24