Civic Intelligence

Hambidge Center for Creative Arts and Sciences Inc

990 • Fiscal year 2022 • EIN 58-6001278

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.HAMBIDGE.ORG
PO Box 339Rabun Gap, GA 30568

(706) 746-5718

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,351,148

Up $1,089,385 (+21%) from 2021

Net Assets

Up

$6,334,551

Up $1,101,026 (+21%) from 2021

Liabilities

Down

$16,597

Down $11,641 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Down

$2,092,073

Down $898,214 (-30%) from 2021

Expenses

Up

$991,047

Up $192,946 (+24%) from 2021

Net Income

Down

$1,101,026

Down $1,091,160 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $915,769Liabilities 2010: $37,825Net Assets 2010: $877,9442010Assets 2011: $853,648Liabilities 2011: $11,302Net Assets 2011: $842,3462011Assets 2012: $960,039Liabilities 2012: $36,515Net Assets 2012: $923,5242012Assets 2013: $1,166,157Liabilities 2013: $31,587Net Assets 2013: $1,134,5702013Assets 2014: $1,153,535Liabilities 2014: $23,746Net Assets 2014: $1,129,7892014Assets 2015: $1,063,168Liabilities 2015: $21,043Net Assets 2015: $1,042,1252015Assets 2016: $1,180,032Liabilities 2016: $57,673Net Assets 2016: $1,122,3592016Assets 2017: $1,551,318Liabilities 2017: $60,363Net Assets 2017: $1,490,9552017Assets 2018: $1,691,622Liabilities 2018: $69,695Net Assets 2018: $1,621,9272018Assets 2019: $2,475,829Liabilities 2019: $27,467Net Assets 2019: $2,448,3622019Assets 2020: $3,071,911Liabilities 2020: $30,572Net Assets 2020: $3,041,3392020Assets 2021: $5,261,763Liabilities 2021: $28,238Net Assets 2021: $5,233,5252021Assets 2022: $6,351,148Liabilities 2022: $16,597Net Assets 2022: $6,334,5512022Assets 2023: $6,339,725Liabilities 2023: $33,316Net Assets 2023: $6,306,4092023Assets 2024: $6,435,146Liabilities 2024: $26,271Net Assets 2024: $6,408,8752024

Highlighted filing

2022

Assets$6,351,148
Liabilities$16,597
Net Assets$6,334,551
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,3592010Revenue 2011: $347,060Expenses 2011: $382,658Net Income 2011: -$35,5982011Revenue 2012: $468,138Expenses 2012: $386,960Net Income 2012: $81,1782012Revenue 2013: $634,680Expenses 2013: $423,634Net Income 2013: $211,0462013Revenue 2014: $573,120Expenses 2014: $577,901Net Income 2014: -$4,7812014Revenue 2015: $459,495Expenses 2015: $547,159Net Income 2015: -$87,6642015Revenue 2016: $649,348Expenses 2016: $569,114Net Income 2016: $80,2342016Revenue 2017: $953,960Expenses 2017: $585,364Net Income 2017: $368,5962017Revenue 2018: $814,093Expenses 2018: $683,121Net Income 2018: $130,9722018Revenue 2019: $1,523,973Expenses 2019: $697,538Net Income 2019: $826,4352019Revenue 2020: $1,201,755Expenses 2020: $608,918Net Income 2020: $592,8372020Revenue 2021: $2,990,287Expenses 2021: $798,101Net Income 2021: $2,192,1862021Revenue 2022: $2,092,073Expenses 2022: $991,047Net Income 2022: $1,101,0262022Revenue 2023: $1,024,461Expenses 2023: $1,052,607Net Income 2023: -$28,1462023Revenue 2024: $1,249,240Expenses 2024: $1,146,777Net Income 2024: $102,4632024

Highlighted filing

2022

Revenue$2,092,073
Expenses$991,047
Net Income$1,101,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,152,596
Mission and Program Overview

Mission

Center provides a residency program for art and sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,603,421$3,264,378▲ $660,957
Investments in Publicly Traded Securities$1,417,051$1,139,629▼ $277,422
Land, Buildings, and Equipment, Net$698,099$681,046▼ $17,053
Cash and Non-Interest-Bearing Accounts$131,881$113,667▼ $18,214
Accounts Receivable-$23,000-
Inventories for Sale or Use$3,962$3,962→ $0
Total Assets$5,261,763$6,351,148▲ $1,089,385
Other Assets Total$407,349$1,125,466▲ $718,117
Liabilities
Accounts Payable and Accrued Expenses$18,340$16,160▼ $2,180
Other Liabilities$9,898$437▼ $9,461
Total Liabilities$28,238$16,597▼ $11,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,233,525$6,334,551▲ $1,101,026
Total Net Assets Fund Balance$5,233,525$6,334,551▲ $1,101,026
Total Liabilities and Net Assets / Fund Balance$5,261,763$6,351,148▲ $1,089,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,018$527,197$1,179,215
Land$29,028-$29,028
Other Assets Org$1,125,466--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael BishopChairman
Bari LoveDirector
Caroline HowellDirector
Judy BarberDirector
Luncinda ChapmanDirector
Luncinda W BunnenDirector
Rachel K GarceauDirector
William DownsDirector
Anne Lambert TrachtSecretary
Jennifer Stack MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,757
Program Service Revenue
$143,897
Investment Income
$-256,983
Other Revenue
$653,402
All Other Contributions
$1,509,757
Change in Net Assets
$1,101,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,955
Other Expenses$419,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$531,245-$531,245
All Other Expenses$54,036$27,535-$81,571
Occupancy$59,571--$59,571
Depreciation Depletion$46,678--$46,678
Other Employee Benefits$40,710--$40,710
Insurance$31,244--$31,244
Other Expenses$37,465$23,874-$23,874
Fees for Services Accounting-$23,413-$23,413
Travel$18,634--$18,634
Information Technology$12,684--$12,684
Conferences and Meetings-$215-$215
Total Functional Expenses$384,765$606,282$0$991,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Expense$437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 12C

“Reguarly and consistently monitor and enforce compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors. The use contemporaniously recording the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Avilable at office of the center.”

Filing and Contact Details

Filer

Filer Name
Hambidge Center for Creative Arts
EIN
58-6001278
Phone
7067465718
Address
PO BOX 339, RABUN GAP, GA 30568

Signing Officer

Name
Jennifer Stack Moore
Title
Treasurer
Phone
7067465718
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bishop
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Stephen L Lucas CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Stephen L Lucas
Phone
8285262399
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center provides residency program for art and sciences”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029028
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125466
IRS990ScheduleD/TotalLiabilityAmt0437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER PROVIDES RESIDENCY PROGRAM FOR ART AND SCIENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGUARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE USE CONTEMPORANIOUSLY RECORDING THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVILABLE AT OFFICE OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STACK MOORE
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ReturnHeader/BusinessOfficerGrp/PhoneNum07067465718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBIDGE CENTER FOR CREATIVE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SCIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMB

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,351,148
Liabilities
$16,597
Net assets
$6,334,551
Revenue
$2,092,073
Expenses
$991,047
Net income
$1,101,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.03$6.41$1.25$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.31$1.02$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$2.09$0.99$1.10
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.03$5.23$2.99$0.80$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.20$0.61$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.52$0.70$0.83
2018Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$0.81$0.68$0.13
2017Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$0.95$0.59$0.37
2016Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.57$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.13$0.63$0.42$0.21
2012Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.35$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.34