Civic Intelligence

Anthropos Arts

990 • Fiscal year 2015 • EIN 74-2963791

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization Profilewww.anthropos.org
PO Box 685000Austin, TX 78768-5000

(512) 468-1369

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,734

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

99th percentile

1161%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$35,425

Up $32,616 (+1161%) from 2014

Net Assets

Up

$27,852

Up $33,779 (+570%) from 2014

Liabilities

Down

$7,573

Down $1,163 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$202,675

Down $12,432 (-5.8%) from 2014

Expenses

Down

$168,945

Down $46,893 (-22%) from 2014

Net Income

Up

$33,730

Up $34,461 (+4714%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $2,658Liabilities 2011: $12,6672011Assets 2012: $20,861Liabilities 2012: $8,1002012Assets 2013: $3,647Liabilities 2013: $9,7982013Assets 2014: $2,809Liabilities 2014: $8,736Net Assets 2014: -$5,9272014Assets 2015: $35,425Liabilities 2015: $7,573Net Assets 2015: $27,8522015Assets 2016: $12,742Liabilities 2016: $14,736Net Assets 2016: -$1,9942016Assets 2017: $8,498Liabilities 2017: $18,809Net Assets 2017: -$10,3112017Assets 2018: $2,591Liabilities 2018: $20,222Net Assets 2018: -$17,6312018Assets 2019: $79,494Liabilities 2019: $5,184Net Assets 2019: $74,3102019Assets 2020: $84,574Liabilities 2020: $2,654Net Assets 2020: $81,9202020Assets 2021: $106,147Liabilities 2021: $0Net Assets 2021: $106,1472021Assets 2022: $47,898Liabilities 2022: $150Net Assets 2022: $47,7482022Assets 2023: $8,518Liabilities 2023: $150Net Assets 2023: $8,3682023Assets 2024: $10,147Liabilities 2024: $9,964Net Assets 2024: $1832024

Highlighted filing

2015

Assets$35,425
Liabilities$7,573
Net Assets$27,852
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,945Expenses 2011: $82,823Net Income 2011: $9,1222011Revenue 2012: $98,300Expenses 2012: $92,127Net Income 2012: $6,1732012Revenue 2013: $175,284Expenses 2013: $179,674Net Income 2013: -$4,3902013Revenue 2014: $215,107Expenses 2014: $215,838Net Income 2014: -$7312014Revenue 2015: $202,675Expenses 2015: $168,945Net Income 2015: $33,7302015Revenue 2016: $209,038Expenses 2016: $238,884Net Income 2016: -$29,8462016Revenue 2017: $200,415Expenses 2017: $208,732Net Income 2017: -$8,3172017Revenue 2018: $205,626Expenses 2018: $212,946Net Income 2018: -$7,3202018Revenue 2019: $276,427Expenses 2019: $184,486Net Income 2019: $91,9412019Revenue 2020: $212,111Expenses 2020: $204,501Net Income 2020: $7,6102020Revenue 2021: $223,202Expenses 2021: $198,975Net Income 2021: $24,2272021Revenue 2022: $172,920Expenses 2022: $231,319Net Income 2022: -$58,3992022Revenue 2023: $174,999Expenses 2023: $214,379Net Income 2023: -$39,3802023Revenue 2024: $195,584Expenses 2024: $203,769Net Income 2024: -$8,1852024

Highlighted filing

2015

Revenue$202,675
Expenses$168,945
Net Income$33,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$202,675
Mission and Program Overview

Mission

To provide high-quality music

To provide high-quality music education for low-income and at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,509$34,125▲ $32,616
Loans From Officers Directors$3,000$4,750▲ $1,750
Total Assets$2,809$35,425▲ $32,616
Other Assets Total$1,300$1,300→ $0
Liabilities
Unsecured Notes Loans Payable$3,000--
Other Liabilities-$1,915-
Accounts Payable and Accrued Expenses$2,736$908▼ $1,828
Total Liabilities$8,736$7,573▼ $1,163
Net Assets / Fund Balance
Unrestricted Net Assets$-5,927$27,852▲ $33,779
Total Net Assets Fund Balance$-5,927$27,852▲ $33,779
Total Liabilities and Net Assets / Fund Balance$2,809$35,425▲ $32,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dylan JonesExecutive DirectorFT$39,734$39,734

Board Members and Trustees

NameTitle
Mike DickinsonBoard Chair
Amy BirnbaumBoard Member
Benjamin HardyBoard Member
Dana MckelveyBoard Member
David PerisBoard Member
Happy RahmanBoard Member
Keith WahrerBoard Member
Leslie AlakaBoard Member
Janice GreenwaldSecretary
Sean TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,551
Change in Net Assets
$33,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,505
Salaries, Compensation, and Employee Benefits$84,440
Total Fundraising Expense$17,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,708$1,500$0$42,208
Current Officers, Directors, Trustees, and Key Employees$27,814$11,920$0$39,734
Other Salaries and Wages$11,674$10,391$16,849$38,914
Occupancy$17,733$5,593$0$23,326
Other Expenses$6,662$0$0$6,662
Payroll Taxes$4,054$1,738$0$5,792
Fees for Services Accounting$0$2,946$0$2,946
Insurance$0$1,863$0$1,863
Advertising$985$422$0$1,407
Office Expenses$470$662$0$1,132
Information Technology$0$439$600$1,039
Travel$0$551$0$551
All Other Expenses$0$193$0$193
Interest$0$137$0$137
Total Functional Expenses$111,613$39,883$17,449$168,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$4,750▲ $1,750
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Anthropos Arts
EIN
74-2963791
Phone
5124681369
Address
PO Box 685000, Austin, TX 78768-5000

Signing Officer

Name
Dylan Jones
Title
Executive Direcor
Phone
5124681369
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Jones
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Deborah L Dunlap PC CPA
Address
PO Box 1384, Marble Falls, TX 78654
Preparer
Elizabeth K Dunlap
Phone
5124235215
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“An electronic copy of Form 990 is reviewed by the board”

Pt VI, Line 11B

“Prior to its filing”

Pt VI, Line 12C

“Board members and employees raise concerns as they come up”

Pt VI, Line 6

“Organization has members”

Pt VI, Line 15A

“Board committee researched comparibility data,”

Pt VI, Line 15A

“contemporaneous substantiation of the deliberation”

Pt VI, Line 15A

“and decision noted in minutes,was brought to a vote”

Pt VI, Line 15A

“with salaries approved by full board”

Pt VI, Line 19

“All of these documents are available upon request, and some on on www.guidestar.com”

Form 990, Part IX, Line 24F

“Qb supplies 193. 0. 193. 0.”

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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/PYTotalRevenueAmt0215107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Services Revenue 2011: 550. 2012: 400. Description: Refund of Prior Year Expenses 2011: 1127. 2012: 0. Description: Other Income 2011: 1386. 2012: 5360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0820340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820340
IRS990ScheduleA/TotalSupportAmt0829163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990ScheduleD/TotalLiabilityAmt01915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FundingOperations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL DICKINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and employees raise concerns as they come up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board committee researched comparibility data,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contemporaneous substantiation of the deliberation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and decision noted in minutes,was brought to a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with salaries approved by full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All of these documents are available upon request, and some on on www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QB SUPPLIES 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809
IRS990/TotalAssetsEOYAmt035425
IRS990/TotalAssetsGrp/BOYAmt02809
IRS990/TotalAssetsGrp/EOYAmt035425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08736
IRS990/TotalLiabilitiesEOYAmt07573
IRS990/TotalLiabilitiesGrp/BOYAmt08736
IRS990/TotalLiabilitiesGrp/EOYAmt07573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027852
IRS990/TotalProgramServiceExpensesAmt0111613
IRS990/TotalReportableCompFromOrgAmt039734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202675
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035425
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0551
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027852
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 685000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,425
Liabilities
$7,573
Net assets
$27,852
Revenue
$202,675
Expenses
$168,945
Net income
$33,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$1.75$2.14$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.73$2.31$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.23$1.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.12$2.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$2.76$1.84$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.18$2.06$2.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.10$2.00$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$2.09$2.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$2.03$1.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$2.15$2.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$1.75$1.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.98$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.13$0.92$0.83$0.09