Civic Intelligence

Idyll Dandy Arts Inc

990 • Fiscal year 2015 • EIN 62-1602342

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.IDAISIDA.TUMBLR.COM
904 Vickers Hollow RoadDowelltown, TN 37059

(828) 515-1270

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.77x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1638%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$375,857

Up $354,230 (+1638%) from 2014

Net Assets

$208,507

No earlier filing loaded for comparison.

Liabilities

Up

$167,350

Up $167,350 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$216,300

Up $168,529 (+353%) from 2014

Expenses

Down

$29,247

Down $12,889 (-31%) from 2014

Net Income

Up

$187,053

Up $181,418 (+3219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2013: $15,992Liabilities 2013: $02013Assets 2014: $21,627Liabilities 2014: $02014Assets 2015: $375,857Liabilities 2015: $167,350Net Assets 2015: $208,5072015Assets 2016: $364,696Liabilities 2016: $154,617Net Assets 2016: $210,0792016Assets 2020: $396,291Liabilities 2020: $114,663Net Assets 2020: $281,6282020Assets 2021: $375,435Liabilities 2021: $0Net Assets 2021: $375,4352021

Highlighted filing

2015

Assets$375,857
Liabilities$167,350
Net Assets$208,507
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $30,671Expenses 2013: $36,465Net Income 2013: -$5,7942013Revenue 2014: $47,771Expenses 2014: $42,136Net Income 2014: $5,6352014Revenue 2015: $216,300Expenses 2015: $29,247Net Income 2015: $187,0532015Revenue 2016: $47,268Expenses 2016: $45,696Net Income 2016: $1,5722016Revenue 2020: $229,923Expenses 2020: $17,604Net Income 2020: $212,3192020Revenue 2021: $27,528Expenses 2021: $47,533Net Income 2021: -$20,0052021

Highlighted filing

2015

Revenue$216,300
Expenses$29,247
Net Income$187,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$216,300
Mission and Program Overview

Mission

We steward and encourage a world within a world, where ideas and marginalized lgbtq+ people can flourish; to build upon the traditions of survival organizing that have kept our intersecting communities afloat through difficult times. Using consensus process and horizontal organizing, we govern ourselves with a focus on autonomy. We seek to catalogue and share our learning, within the organization and with interested parties seeking to do similar work. We seek to unburden poor people of the responsibility to fund these endeavors through outreach to benefactors, while retaining our anti-capitalist drive. We remain mindful of our ecological impact. The vast majority of ida land has not been and will not be deforested. Ida stewards model sustainability and communal living. We prioritize education with other people in our extended community about how to exist with land, people, and ideas in different ways by empowering people to skillshare with us. Sharing the wisdoms and technologies that

Community land project and educational space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$340,695-
Cash and Non-Interest-Bearing Accounts$10,794$35,162▲ $24,368
Total Assets$21,627$375,857▲ $354,230
Other Assets Total$10,833--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$167,350-
Total Liabilities$0$167,350▲ $167,350
Net Assets / Fund Balance
Unrestricted Net Assets$21,627$208,507▲ $186,880
Total Net Assets Fund Balance$21,627$208,507▲ $186,880
Total Liabilities and Net Assets / Fund Balance$21,627$375,857▲ $354,230

Asset Categories

AssetBook ValueDepreciationBasis
Land$328,706-$328,706
Other Land Buildings$11,989$5,429$17,418
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Emily SultzmanPresident
Andrew WilliamsonDirector
Beth WacksDirector
Krista EikmanDirector
Suze BonoDirector
Mark WeinsteinSecretary
Phil WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,387
Program Service Revenue
$26,842
Investment Income
$0
Other Revenue
$71
All Other Contributions
$189,387
Change in Net Assets
$187,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$163,050Fair Market Value
Total Noncash Contributions1$163,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,204--$12,204
Office Expenses-$824-$824
Depreciation Depletion$538--$538
Fees for Services Other$500--$500
Other Expenses$230--$230
Total Functional Expenses$28,423$824$0$29,247
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
Annual disclosure for covered persons
Yes
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
No
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 6

“Membership is open to any individual who registers for at least one idyll dandy arts sponsored event, including, but not limited to, classes, workshops, and gatherings.”

Form 990, Page 6, Part VI, Line 7A

“Membership is open to any individual who registers for at least one idyll dandy arts sponsored event, including, but not limited to, classes, workshops, and gatherings. Members have the right to vote in the election of a board of directors, but are not afforded any other special privileges or entitlements.”

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

“The form 990 was reviewed by the organization's treasurer and accountant prior to filing with the irs.”

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

“The board of directors must disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idyll Dandy Arts
EIN
62-1602342
Phone
8285151270
Address
904 VICKERS HOLLOW ROAD, DOWELLTOWN, TN 37059

Signing Officer

Name
Phil Woodward
Title
Treasurer
Phone
8285151270
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Sultzman
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to maintain an educational and charitable facility for the common benefit of all gay, lesbian, queer, bisexual, and transgender people, to provide a functional example for sustainable living to all visitors and the general public, including but not limited to practices of sustainable agriculture, promotion of feminist values, and support of education, arts and tolerance. Ida strives to promote the livelihood of glqbt persons by providing a safe space in a rural area for persons marginalized due to their gender, race, cultural or socio-economic position.”

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

“OTHER ACTIVITIES”

Form 990, Part XI, Line 9

“Prior period adjustment -173 total -173”

Raw XML Appendix360 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 PURPOSE OF THE CORPORATION IS TO MAINTAIN AN EDUCATIONAL AND CHARITABLE FACILITY FOR THE COMMON BENEFIT OF ALL GAY, LESBIAN, QUEER, BISEXUAL, AND TRANSGENDER PEOPLE, TO PROVIDE A FUNCTIONAL EXAMPLE FOR SUSTAINABLE LIVING TO ALL VISITORS AND THE GENERAL PUBLIC, INCLUDING BUT NOT LIMITED TO PRACTICES OF SUSTAINABLE AGRICULTURE, PROMOTION OF FEMINIST VALUES, AND SUPPORT OF EDUCATION, ARTS AND TOLERANCE. IDA STRIVES TO PROMOTE THE LIVELIHOOD OF GLQBT PERSONS BY PROVIDING A SAFE SPACE IN A RURAL AREA FOR PERSONS MARGINALIZED DUE TO THEIR GENDER, RACE, CULTURAL OR SOCIO-ECONOMIC POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS OPEN TO ANY INDIVIDUAL WHO REGISTERS FOR AT LEAST ONE IDYLL DANDY ARTS SPONSORED EVENT, INCLUDING, BUT NOT LIMITED TO, CLASSES, WORKSHOPS, AND GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP IS OPEN TO ANY INDIVIDUAL WHO REGISTERS FOR AT LEAST ONE IDYLL DANDY ARTS SPONSORED EVENT, INCLUDING, BUT NOT LIMITED TO, CLASSES, WORKSHOPS, AND GATHERINGS. MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF A BOARD OF DIRECTORS, BUT ARE NOT AFFORDED ANY OTHER SPECIAL PRIVILEGES OR ENTITLEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TREASURER AND ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -173 TOTAL -173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208507
IRS990/TotalOtherProgSrvcExpenseAmt013505
IRS990/TotalProgramServiceExpensesAmt028423
IRS990/TotalProgramServiceRevenueAmt026842
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026842
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDAISIDA.TUMBLR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285151270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDYLL DANDY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0IDYL
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ReturnHeader/Filer/PhoneNum08285151270
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ReturnHeader/Filer/USAddress/CityNm0DOWELLTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L CAMPBELL CPA
ReturnHeader/ReturnTs02016-08-02T15:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,857
Liabilities
$167,350
Net assets
$208,507
Revenue
$216,300
Expenses
$29,247
Net income
$187,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.28$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.15$2.82$2.30$0.18$2.12
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.55$2.10$0.47$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.67$2.09$2.16$0.29$1.87
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.31$0.36$0.06