Civic Intelligence

Georgia Heritage Center for the Arts Inc

990EZ • Fiscal year 2013 • EIN 58-2538775

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

75 Cedar Hollow Road30528
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,170

Down $8,348 (-35%) from 2012

Net Assets

Down

$12,324

Down $1,662 (-12%) from 2012

Liabilities

Down

$2,846

Down $6,686 (-70%) from 2012

Revenue

Down

$9,800

Down $686 (-6.5%) from 2012

Expenses

Down

$11,462

Down $5,837 (-34%) from 2012

Net Income

Up

-$1,662

Up $5,151 (+76%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,739Liabilities 2011: $11,4372011Assets 2012: $23,518Liabilities 2012: $9,532Net Assets 2012: $13,9862012Assets 2013: $15,170Liabilities 2013: $2,846Net Assets 2013: $12,3242013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$15,170
Liabilities$2,846
Net Assets$12,324

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $26,229Expenses 2011: $23,303Net Income 2011: $2,9262011Revenue 2012: $10,486Expenses 2012: $17,299Net Income 2012: -$6,8132012Revenue 2013: $9,800Expenses 2013: $11,462Net Income 2013: -$1,6622013Revenue 2014: $3,254Expenses 2014: $2,694Net Income 2014: $5602014

Highlighted filing

2013

Revenue$9,800
Expenses$11,462
Net Income-$1,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To enhance education and preservation of georgia art and cultural traditions through artist showcases;art instruction classes; demonstration programs by artists and organizing artist events for the general public.

Filing and Contact Details

Filer

EIN
58-2538775
Raw XML Appendix185 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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CompensationExplanation/Compensation/PersonName6LOUISE ANDERSON
CompensationExplanation/Compensation/PersonName7M L BERGHEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY016338
IRS990EZ/OtherAssetsTotal/EOY010550
IRS990EZ/OtherExpensesTotal08788
IRS990EZ/OtherRevenueTotal05402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE EDUCATION AND PRESERVATION OF GEORGIA ART AND CULTURAL TRADITIONS THROUGH ARTIST SHOWCASES;ART INSTRUCTION CLASSES; DEMONSTRATION PROGRAMS BY ARTISTS AND ORGANIZING ARTIST EVENTS FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EVENTS, ART CLASSES AND DEMONSTRATION PROGRAMS 156; PARTICIPATING ARTISTS 312; VISITORS FROM THE GENERAL PUBLIC 1,750; PUBLICATIONS ISSUED 3,100; MAINTAINED TWO (2) WEBSITES (GEORGIAARTISTS.ORG) AND EXPERIENCEGEORGIAARTISTS.ORG) AND ONE (1) FACEBOOK LISTING (FACEBOOK.COM/GHCAARTS) FOR GENERAL PUBLIC AWARENESS OF GEORGIA ARTISTS AND ART FORMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY ART EVENT HELD AT 56 LOCATIONS IN 4 NE GEORGIA COUNTIES ON ONE (1) THREE DAY WEEKEND; PARTICIPATING ARTISTS 148; INDIVIDUALS BENEFITTING 9,500; ARTISTS HOURS 850; PUBLICATIONS ISSUED FOR THIS EVENT 4,500. MAINTAINED WEBSITE (ATRSTOUR.ORG) FOR PUBLIC AWARENESS OF EVENT AND INDIVIDUAL ARTISTS LOCATIONS. EXPENSES RELATED TO ALL CATEGORIES BUT NOT SPECIFICALLY ALLOCATED TO EACH INDIVIDUAL PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011462
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 CEDAR HOLLOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0C E HAMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068653337
IRS990EZ/TotalAssets/BOY023518
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IRS990EZ/TotalExpenses011462
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IRS990EZ/TotalRevenue09800
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.GEORGIAARTISTS.ORG
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IRS990ScheduleA/AmtsFromSubstContributors/Total018313
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012559
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IRS990ScheduleA/Total509/CurrentTaxYear09800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043703
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IRS990ScheduleA/Total509/Total0116384
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IRS990ScheduleA/TotalSupportTotal/Total0116384
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL RECEIPTS 3,466 SALES OF ART WORK 1,781 ART CLASS FEES 155 TOTAL 5,402
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,519 CORP REGISTRATION & LICEN 180 INSURANCE 403 OFFICE SUPPLIES 174 POSTAGE & DELIVERY 44 INSTRUCTOR FEES 120 UTILITIES 4,117 REPAIRS & MAINTENANCE 5 BANK CHARGES 469 TELEPHONE 1,242 MISCELLANEOUS EXP 75 NON-INVESTMENT DEPRECIATION 440 TOTAL 8,788
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 8,320 7,470 L/H IMPROVEMENTS 22,487 4,400 LESS ACCUMULATED DEPRECIATION 20,238 1,320 CARPET 4,400 0 LESS ACCUMULATED DEPRECIATION 880 0 22,487 22,487 LESS ACCUMULATED AMORTIZATION 20,238 22,487 TOTAL 16,338 10,550
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 912 131 OTHER N/P 8,620 2,715
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENHANCE EDUCATION AND PRESERVATION OF GEORGIA ART AND CULTURAL TRADITIONS THROUGH ARTIST SHOWCASES;ART INSTRUCTION CLASSES; DEMONSTRATION PROGRAMS BY ARTISTS AND ORGANIZING ARTIST EVENTS FOR THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL EVENTS, ART CLASSES AND DEMONSTRATION PROGRAMS 156; PARTICIPATING ARTISTS 312; VISITORS FROM THE GENERAL PUBLIC 1,750; PUBLICATIONS ISSUED 3,100; MAINTAINED TWO (2) WEBSITES (GEORGIAARTISTS.ORG) AND EXPERIENCEGEORGIAARTISTS.ORG) AND ONE (1) FACEBOOK LISTING (FACEBOOK.COM/GHCAARTS) FOR GENERAL PUBLIC AWARENESS OF GEORGIA ARTISTS AND ART FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation6COMMUNITY ART EVENT HELD AT 56 LOCATIONS IN 4 NE GEORGIA COUNTIES ON ONE (1) THREE DAY WEEKEND; PARTICIPATING ARTISTS 148; INDIVIDUALS BENEFITTING 9,500; ARTISTS HOURS 850; PUBLICATIONS ISSUED FOR THIS EVENT 4,500. MAINTAINED WEBSITE (ATRSTOUR.ORG) FOR PUBLIC AWARENESS OF EVENT AND INDIVIDUAL ARTISTS LOCATIONS. EXPENSES RELATED TO ALL CATEGORIES BUT NOT SPECIFICALLY ALLOCATED TO EACH INDIVIDUAL PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582538775
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA HERITAGE CENTER FOR THE
ReturnHeader/Filer/Name/BusinessNameLine20ARTS INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07068653337
ReturnHeader/Filer/USAddress/AddressLine1075 CEDAR HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0CLEVELAND
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ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0J B HAMPTON
ReturnHeader/Officer/Phone07068653337
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & TENCH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 MIDWAY DR STE C PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORNELIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030531
ReturnHeader/Preparer/Name0JULIAN T BROWN
ReturnHeader/Preparer/Phone07067782154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T07:54:12-06:00

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