Civic Intelligence

Idyll Dandy Arts Inc

990EZ • Fiscal year 2016 • EIN 62-1602342

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

0.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$364,696

Down $11,161 (-3.0%) from 2015

Net Assets

Up

$210,079

Up $1,572 (+0.8%) from 2015

Liabilities

Down

$154,617

Down $12,733 (-7.6%) from 2015

Revenue

Down

$47,268

Down $169,032 (-78%) from 2015

Expenses

Up

$45,696

Up $16,449 (+56%) from 2015

Net Income

Down

$1,572

Down $185,481 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$364,696
Liabilities$154,617
Net Assets$210,079

Operations Trend

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

2016

Revenue$47,268
Expenses$45,696
Net Income$1,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$47,268
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

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS A MUSIC FESITVAL WITH WORKSHOPS ON SOCIAL JUSTICE, CONFLICT RESOLUTION, AND HARM REDUCTION. OVER 500 PEOPLE ATTENDED THIS EVENT IN 2016.-$12,043
OTHER ACTIVITIES-$11,497
THE ORGANIZATION HOSTS SKILL SHARE WORKSHOPS WITH THE GOAL OF BUILDING A PERMANENT MEETING/DORM SPACE FOR QUEER/TRANS PERSONS OF COLOR. OVER 30 PEOPLE ATTENDED THESE EVENTS IN 2016.-$4,249
THE ORGANIZATION HOSTS A WORKSHOP EVENT WITH CONSTRUCTION SKILL SHARE FOCUSED ON IMPROVING ACCESSIBILITY INFRASTRUCTURE, WORKSHOPS ON ALTERNATIVE HEALING, AND LOW-IMPACT GARDENING. 80 PEOPLE ATTENDED THIS EVENT IN 2016.-$3,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURRAN ROYPresident-$0--
REBECCA RABBYSecretary-$0--
YOSI PERLSTEINTreasurer-$0--
ERICA FULLBRIGHTDirector-$0--
ANGELA BARRYDirector-$0--
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
Curran Roy
Title
President
Phone
8285151270
Signed
2017-07-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

REFUNDS 446 TOTAL 446

Form 990-ez, Part I, Line 16

Expenses bank charges 485 office expenses 2,931 interest 9,949 idapalooza event 12,043 whsh event 3,382 other events 4,249 non-investment depreciation 519 total 33,558

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

17,418 17,418 less accumulated depreciation 5,429 5,948 total 11,989 11,470

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 167,350 154,617

Form 990-ez, Part III

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-ez, Part III, Line 31

OTHER ACTIVITIES

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOSI PERLSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA FULLBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA BARRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011470
IRS990EZ/OtherExpensesTotalAmt033558
IRS990EZ/OtherRevenueTotalAmt0446
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt024911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS A MUSIC FESITVAL WITH WORKSHOPS ON SOCIAL JUSTICE, CONFLICT RESOLUTION, AND HARM REDUCTION. OVER 500 PEOPLE ATTENDED THIS EVENT IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS SKILL SHARE WORKSHOPS WITH THE GOAL OF BUILDING A PERMANENT MEETING/DORM SPACE FOR QUEER/TRANS PERSONS OF COLOR. OVER 30 PEOPLE ATTENDED THESE EVENTS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HOSTS A WORKSHOP EVENT WITH CONSTRUCTION SKILL SHARE FOCUSED ON IMPROVING ACCESSIBILITY INFRASTRUCTURE, WORKSHOPS ON ALTERNATIVE HEALING, AND LOW-IMPACT GARDENING. 80 PEOPLE ATTENDED THIS EVENT IN 2016.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311497
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND AND BUILDINGS NET OF LIABIITIES 0 CASH 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 174 SALES OF SCRAP METAL 71 RETURNS 446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 446 TOTAL 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 485 OFFICE EXPENSES 2,931 INTEREST 9,949 IDAPALOOZA EVENT 12,043 WHSH EVENT 3,382 OTHER EVENTS 4,249 NON-INVESTMENT DEPRECIATION 519 TOTAL 33,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt317,418 17,418 LESS ACCUMULATED DEPRECIATION 5,429 5,948 TOTAL 11,989 11,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 167,350 154,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285151270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDYLL DANDY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0IDYL
ReturnHeader/Filer/EIN0621602342
ReturnHeader/Filer/PhoneNum08285151270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L CAMPBELL CPA
ReturnHeader/ReturnTs02017-07-24T08:31:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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