Civic Intelligence

Studio for the Arts Inc

990 • Fiscal year 2018 • EIN 58-2067022

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

64th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$918,396

Up $918,396 from 2017

Net Assets

Up

$822,526

Up $822,526 from 2017

Liabilities

Up

$95,870

Up $95,870 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$48,793

Down $6,077 (-11%) from 2017

Expenses

Down

$76,777

Down $1,912 (-2.4%) from 2017

Net Income

Down

-$27,984

Down $4,165 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$918,396
Liabilities$95,870
Net Assets$822,526
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$48,793
Expenses$76,777
Net Income-$27,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$48,793
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-$918,396-
Total Assets$0$918,396▲ $918,396
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,870-
Total Liabilities$0$95,870▲ $95,870
Net Assets / Fund Balance
Unrestricted Net Assets-$822,526-
Total Net Assets Fund Balance$0$822,526▲ $822,526
Total Liabilities and Net Assets / Fund Balance$0$918,396▲ $918,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,819$686,180-
Land$20,577--
Compensation and Service Providers
Top Officer Pay50th 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
$48,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,777
Total Fundraising Expense$2,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,275$5,965$0$40,240
Occupancy$5,856$1,216$450$7,522
Interest$4,625$1,125$0$5,750
Insurance$3,085$505$0$3,590
Office Expenses$1,100$1,100$1,100$3,300
Fees for Services Management$2,244$306$0$2,550
Travel$100$500$275$875
Other Expenses$350$200$300$850
Fees for Services Accounting$0$200$0$200
Total Functional Expenses$63,535$11,117$2,125$76,777
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
2019-11-15
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
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.”

Raw XML Appendix330 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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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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Williams
ReturnHeader/ReturnTs02019-11-15T17:54:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$918,396
Liabilities
$95,870
Net assets
$822,526
Revenue
$48,793
Expenses
$76,777
Net income
-$27,984
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