Civic Intelligence

Studio for the Arts Inc

990 • Fiscal year 2016 • EIN 58-2067022

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,009,549

Down $47,389 (-4.5%) from 2015

Net Assets

Down

$902,112

Down $43,859 (-4.6%) from 2015

Liabilities

Down

$107,437

Down $3,530 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$111,270

Up $4,357 (+4.1%) from 2015

Expenses

Down

$155,129

Down $6,672 (-4.1%) from 2015

Net Income

Up

-$43,859

Up $11,029 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,009,549
Liabilities$107,437
Net Assets$902,112
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$111,270
Expenses$155,129
Net Income-$43,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$111,270
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$1,044,245$1,001,096▼ $43,149
Savings and Temporary Cash Investments$10,636$5,884▼ $4,752
Cash and Non-Interest-Bearing Accounts$2,057$2,569▲ $512
Total Assets$1,056,938$1,009,549▼ $47,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,953$107,437▼ $1,516
Accounts Payable and Accrued Expenses$2,014--
Total Liabilities$110,967$107,437▼ $3,530
Net Assets / Fund Balance
Unrestricted Net Assets$945,971$902,112▼ $43,859
Total Net Assets Fund Balance$945,971$902,112▼ $43,859
Total Liabilities and Net Assets / Fund Balance$1,056,938$1,009,549▼ $47,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,378$478,179-
Other Land Buildings$3,798$44,905-
Land$20,577--
Equipment$10,343$80,396-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,270
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,129
Total Fundraising Expense$7,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,862$7,287$0$43,149
Occupancy$17,086$5,126$2,197$24,409
Fees for Services Management$10,244$1,138$0$11,382
Office Expenses$3,480$3,480$3,479$10,439
Insurance$7,085$1,555$0$8,640
Interest$6,630$1,455$0$8,085
All Other Expenses$4,819$0$0$4,819
Travel$1,099$1,874$1,099$4,072
Other Expenses$1,747$233$349$2,329
Fees for Services Accounting$0$755$0$755
Total Functional Expenses$125,102$22,903$7,124$155,129
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
2017-08-24
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
0
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.”

Form 990, Part IX, Line 24E

“Paid Guest Performers 3642. 3642. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 1177. 1177. 0. 0.”

Raw XML Appendix347 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.

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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/TravelGrp/ProgramServicesAmt01099
IRS990/TravelGrp/TotalAmt04072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0902112
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708920030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C45E9E145CDD8D8A6B83570BCFDBFC0BA9A13C7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.163.183.68
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:51
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WILLIAMS
ReturnHeader/ReturnTs02017-08-24T09:48:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,549
Liabilities
$107,437
Net assets
$902,112
Revenue
$111,270
Expenses
$155,129
Net income
-$43,859
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