Civic Intelligence

Daphne Art Center Inc

990 • Fiscal year 2017 • EIN 63-1121351

May 01, 2016 to Apr 30, 2017 • Filed on Aug 09, 2017

Organization ProfileDaphne Art Center Inc
1704 6th StreetDaphne, AL 36526

(251) 586-8096

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,402

Up $27,427 (+393%) from 2016

Net Assets

Up

$34,402

Up $27,427 (+393%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$50,879

Up $31,089 (+157%) from 2016

Expenses

Up

$23,452

Up $3,949 (+20%) from 2016

Net Income

Up

$27,427

Up $27,140 (+9456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,082Liabilities 2010: $125Net Assets 2010: $23,9572010Assets 2011: $17,111Liabilities 2011: $125Net Assets 2011: $16,9862011Assets 2012: $14,877Liabilities 2012: $125Net Assets 2012: $14,7522012Assets 2013: $6,549Liabilities 2013: $125Net Assets 2013: $6,4242013Assets 2014: $6,897Liabilities 2014: $0Net Assets 2014: $6,8972014Assets 2015: $6,950Liabilities 2015: $0Net Assets 2015: $6,9502015Assets 2016: $6,975Liabilities 2016: $0Net Assets 2016: $6,9752016Assets 2017: $34,402Liabilities 2017: $0Net Assets 2017: $34,4022017Assets 2018: $25,718Liabilities 2018: $0Net Assets 2018: $25,7182018

Highlighted filing

2017

Assets$34,402
Liabilities$0
Net Assets$34,402
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $64,3462010Expenses 2011: $58,9082011Expenses 2012: $47,9392012Expenses 2013: $38,6012013Revenue 2014: $31,531Expenses 2014: $31,058Net Income 2014: $4732014Revenue 2015: $20,368Expenses 2015: $20,315Net Income 2015: $532015Revenue 2016: $19,790Expenses 2016: $19,503Net Income 2016: $2872016Revenue 2017: $50,879Expenses 2017: $23,452Net Income 2017: $27,4272017Revenue 2018: $13,791Expenses 2018: $22,475Net Income 2018: -$8,6842018

Highlighted filing

2017

Revenue$50,879
Expenses$23,452
Net Income$27,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$50,879
Mission and Program Overview

Mission

To provide opportunities for artistic growth for artists and non-artists of the area by its membership supporting classes, workshops and open studios in many media for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,427$29,046▲ $27,619
Cash and Non-Interest-Bearing Accounts$5,547$5,356▼ $191
Land, Buildings, and Equipment, Net$1--
Total Assets$6,975$34,402▲ $27,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,975$34,402▲ $27,427
Total Net Assets Fund Balance$6,975$34,402▲ $27,427
Total Liabilities and Net Assets / Fund Balance$6,975$34,402▲ $27,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,908-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy WiningerInterim President
Diane Pribush1st Vice President
Linda SheronSecretary
Ranna BlakelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,867
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$48,722
Change in Net Assets
$27,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,452
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
Fees for Services Management$9,209--$9,209
Office Expenses$2,905--$2,905
Insurance$2,574--$2,574
Fees for Services Accounting$693--$693
Advertising$209--$209
Other Expenses$42--$42
Total Functional Expenses$23,452$0$0$23,452
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
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the form 990 and the required schedules were provided to the officers and board of directors for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available upon request to anyone who requests a copy of the form.”

Filing and Contact Details

Filer

Filer Name
Daphne Art Center Inc
EIN
63-1121351
Address
1704 6TH STREET, DAPHNE, AL 36526

Signing Officer

Name
Nancy Wininger
Title
President
Phone
2515868096
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
PO BOX 7182, Spanish Fort, AL 36577
Preparer
Rita Byers
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER PROGRAM EXPENSES”

Raw XML Appendix315 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/ExplanationTxt0A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES WERE PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS A COPY OF THE FORM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm010:39:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Byers
ReturnHeader/ReturnTs02017-08-09T11:47:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,402
Liabilities
$0
Net assets
$34,402
Revenue
$50,879
Expenses
$23,452
Net income
$27,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$13.8$22.5$8.68
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$50.9$23.5$27.4
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$19.8$19.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$20.4$20.3$0.05
2014Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$31.5$31.1$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.13$6.42$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.13$14.8$47.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.13$17.0$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.13$24.0$64.3