Civic Intelligence

Daphne Art Center Inc

990 • Fiscal year 2018 • EIN 63-1121351

May 01, 2017 to Apr 30, 2018 • Filed on Jun 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,718

Down $8,684 (-25%) from 2017

Net Assets

Down

$25,718

Down $8,684 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$13,791

Down $37,088 (-73%) from 2017

Expenses

Down

$22,475

Down $977 (-4.2%) from 2017

Net Income

Down

-$8,684

Down $36,111 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$25,718
Liabilities$0
Net Assets$25,718
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$13,791
Expenses$22,475
Net Income-$8,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$13,791
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$29,046$20,064▼ $8,982
Cash and Non-Interest-Bearing Accounts$5,356$5,654▲ $298
Total Assets$34,402$25,718▼ $8,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,402$25,718▼ $8,684
Total Net Assets Fund Balance$34,402$25,718▼ $8,684
Total Liabilities and Net Assets / Fund Balance$34,402$25,718▼ $8,684

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,768
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$12,108
Change in Net Assets
$-8,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,475
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$11,036--$11,036
Office Expenses$2,022--$2,022
Insurance$1,031--$1,031
Fees for Services Accounting$831--$831
Other Expenses$219--$219
All Other Expenses$154--$154
Advertising$36--$36
Total Functional Expenses$22,475$0$0$22,475
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
2018-06-12
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 Appendix316 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Byers
ReturnHeader/ReturnTs02018-06-13T10:58:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,718
Liabilities
$0
Net assets
$25,718
Revenue
$13,791
Expenses
$22,475
Net income
-$8,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$13.8$22.5$8.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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