Civic Intelligence

Arts4All Florida Inc

990 • Fiscal year 2016 • EIN 59-2758321

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

4202 E Fowler Avenue Edu 105Tampa, FL 33620

(813) 974-0721

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$734,189

Down $59,509 (-7.5%) from 2015

Net Assets

Down

$726,416

Down $59,509 (-7.6%) from 2015

Liabilities

Flat

$7,773

Flat from 2015

Revenue

Up

$644,052

Up $206,834 (+47%) from 2015

Expenses

Up

$692,572

Up $176,808 (+34%) from 2015

Net Income

Up

-$48,520

Up $30,026 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $444,345Liabilities 2011: $17,040Net Assets 2011: $427,3052011Assets 2012: $749,524Liabilities 2012: $11,802Net Assets 2012: $737,7222012Assets 2013: $760,806Liabilities 2013: $7,773Net Assets 2013: $753,0332013Assets 2014: $869,675Liabilities 2014: $7,773Net Assets 2014: $861,9022014Assets 2015: $793,698Liabilities 2015: $7,773Net Assets 2015: $785,9252015Assets 2016: $734,189Liabilities 2016: $7,773Net Assets 2016: $726,4162016Assets 2017: $737,390Liabilities 2017: $9,434Net Assets 2017: $727,9562017Assets 2018: $774,621Liabilities 2018: $263Net Assets 2018: $774,3582018Assets 2019: $759,612Liabilities 2019: $4,653Net Assets 2019: $754,9592019Assets 2020: $792,242Liabilities 2020: $12,342Net Assets 2020: $779,9002020Assets 2021: $870,300Liabilities 2021: $5,573Net Assets 2021: $864,7272021Assets 2022: $1,023,964Liabilities 2022: $114,461Net Assets 2022: $909,5032022Assets 2023: $924,425Liabilities 2023: $855Net Assets 2023: $923,5702023Assets 2024: $948,270Liabilities 2024: $393Net Assets 2024: $947,8772024Assets 2025: $957,706Liabilities 2025: $2,464Net Assets 2025: $955,2422025

Highlighted filing

2016

Assets$734,189
Liabilities$7,773
Net Assets$726,416

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $597,177Expenses 2011: $572,800Net Income 2011: $24,3772011Revenue 2012: $849,978Expenses 2012: $539,561Net Income 2012: $310,4172012Revenue 2013: $610,999Expenses 2013: $595,688Net Income 2013: $15,3112013Revenue 2014: $745,774Expenses 2014: $631,142Net Income 2014: $114,6322014Revenue 2015: $437,218Expenses 2015: $515,764Net Income 2015: -$78,5462015Revenue 2016: $644,052Expenses 2016: $692,572Net Income 2016: -$48,5202016Revenue 2017: $681,875Expenses 2017: $688,287Net Income 2017: -$6,4122017Revenue 2018: $695,075Expenses 2018: $648,673Net Income 2018: $46,4022018Revenue 2019: $692,789Expenses 2019: $712,188Net Income 2019: -$19,3992019Revenue 2020: $690,481Expenses 2020: $665,540Net Income 2020: $24,9412020Revenue 2021: $672,458Expenses 2021: $587,631Net Income 2021: $84,8272021Revenue 2022: $852,559Expenses 2022: $743,321Net Income 2022: $109,2382022Revenue 2023: $742,593Expenses 2023: $763,125Net Income 2023: -$20,5322023Revenue 2024: $724,815Expenses 2024: $747,833Net Income 2024: -$23,0182024Revenue 2025: $718,145Expenses 2025: $759,232Net Income 2025: -$41,0872025

Highlighted filing

2016

Revenue$644,052
Expenses$692,572
Net Income-$48,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$670,506
Mission and Program Overview

Mission

The mission of arts4all florida is to provide, support and champion arts education and cultural experiences for and by people with disabilities.

The mission of vsa florida is to provide, support and champion arts education and cultural experiences for and by people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,390$331,760▲ $2,370
Investments Other Securities$250,044$236,168▼ $13,876
Cash and Non-Interest-Bearing Accounts$129,585$133,929▲ $4,344
Pledges and Grants Receivable$58,050--
Accounts Receivable$22,508$26,044▲ $3,536
Total Assets$793,698$734,189▼ $59,509
Other Assets Total$4,121$6,288▲ $2,167
Liabilities
Accounts Payable and Accrued Expenses$7,773$7,773→ $0
Total Liabilities$7,773$7,773→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$785,925$726,416▼ $59,509
Total Net Assets Fund Balance$785,925$726,416▼ $59,509
Total Liabilities and Net Assets / Fund Balance$793,698$734,189▼ $59,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$68,751--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie MolloyPresident
Allison Galloway-gonzalezBoard Member
David HanderaBoard Member
Dr Daphne ThomasBoard Member
Francine AndersenBoard Member
Merry Lynn MorrisBoard Member
Rep Alan WilliamsBoard Member
Susan GalloBoard Member
Susan LawBoard Member
Judy LittSecretary
Bill HellerTreasurer
Marsha RockhillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$495,912
Program Service Revenue
$123,325
Investment Income
$1,393
Other Revenue
$23,422
All Other Contributions
$96,100
Change in Net Assets
$-48,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,208
Salaries, Compensation, and Employee Benefits$289,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,997$2,287-$232,284
Fees for Services Other$231,251--$231,251
Travel$59,516$1,474-$60,990
Other Employee Benefits$32,203$3,430-$35,633
Office Expenses$12,610$1,628-$14,238
Payroll Taxes$10,152$2,477-$12,629
Pension Plan Contributions$8,751$67-$8,818
All Other Expenses$4,220$2,133-$6,353
Occupancy$2,163$3,297-$5,460
Conferences and Meetings$5,000$25-$5,025
Other Expenses$4,115$5,094-$4,115
Advertising$2,161$820-$2,981
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$666,498$26,074$0$692,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,876
Fundraising Direct Expenses$26,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,297$49,876$26,454$23,422
Total Events$73,297$49,876$26,454$23,422
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 9

Dr. Bill black 4202 e fowler ave edu105 tampa, fl 33620 aimee mallini 325 w gaines st tallahassee, fl 32399 dr. Monica verra-tirado 325 w gaines st tallahassee, fl 32399

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

Board of directors and executive director review form 990 before submitting.

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

Termination of any employee or board member that violates the policy.

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

Executive director salary is set by the department of education through the university of south florida.

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

The director of finance's salary is set by the board of education through the university of south florida.

Form 990, Page 6, Part VI, Line 19

Vsa florida is part of a national organization. There is a local website and a national website which provides information about the organization and how it operates.

Filing and Contact Details

Filer

Filer Name
Vsa Florida
EIN
59-2758321
Phone
8139740721
Address
4202 E FOWLER AVENUE EDU 105, TAMPA, FL 33620

Signing Officer

Name
Jennifer Sabo
Title
Executive Director
Phone
8139740721
Signed
2016-09-16

Organization Details

Principal Officer
Katie Molloy
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
45

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants / artist fees 231,251 0 0

Raw XML AppendixShowing 400 of 432 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0479,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DETAIL - OTHER INCOME CONSISTS OF ONE-DAY EDUCATIONAL PROGRAMS OPEN TO ALL TEACHERS WITH SPECIAL NEEDS CHILDREN, SALE OF ARTWORK CREATED BY EITHER STUDENTS OR RESIDENT ARTISTS ALL WITH DISABILITIES, AND FUNDRAISING EVENTS FOR SPECIFIC EDUCATIONAL NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.85640
IRS990ScheduleA/PublicSupportTotal170Amt02796611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796611
IRS990ScheduleA/TotalSupportAmt03285627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt168751
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SUNTRUST - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUNTRUST - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023421
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. BILL BLACK 4202 E FOWLER AVE EDU105 TAMPA, FL 33620 AIMEE MALLINI 325 W GAINES ST TALLAHASSEE, FL 32399 DR. MONICA VERRA-TIRADO 325 W GAINES ST TALLAHASSEE, FL 32399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERMINATION OF ANY EMPLOYEE OR BOARD MEMBER THAT VIOLATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS SET BY THE DEPARTMENT OF EDUCATION THROUGH THE UNIVERSITY OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF FINANCE'S SALARY IS SET BY THE BOARD OF EDUCATION THROUGH THE UNIVERSITY OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VSA FLORIDA IS PART OF A NATIONAL ORGANIZATION. THERE IS A LOCAL WEBSITE AND A NATIONAL WEBSITE WHICH PROVIDES INFORMATION ABOUT THE ORGANIZATION AND HOW IT OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS / ARTIST FEES 231,251 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0793698
IRS990/TotalAssetsGrp/EOYAmt0734189
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IRS990/TotalContributionsAmt0495912
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07773
IRS990/TotalLiabilitiesEOYAmt07773
IRS990/TotalLiabilitiesGrp/BOYAmt07773
IRS990/TotalLiabilitiesGrp/EOYAmt07773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726416
IRS990/TotalProgramServiceExpensesAmt0666498
IRS990/TotalProgramServiceRevenueAmt0123325
IRS990/TotalRevenueGrp/ExclusionAmt0124718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644052
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734189
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IRS990/TravelGrp/TotalAmt060990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726416
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IRS990/USAddress/AddressLine1Txt0625 E TWIGGS ST STE 100
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.72$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.85$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.67$0.02
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.44$0.52$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.75$0.63$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.61$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.85$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.60$0.57$0.02