Civic Intelligence

Art & Environmental Architecture Inc.

990 • Fiscal year 2021 • EIN 76-0121051

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization Profile
1654 Bonnie BraeHouston, TX 77006-5219

(713) 521-9453

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,882,655

Up $24,161 (+0.8%) from 2020

Net Assets

Up

$2,882,655

Up $24,161 (+0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$61,540

Up $31,730 (+106%) from 2020

Expenses

Down

$36,574

Down $10,431 (-22%) from 2020

Net Income

Up

$24,966

Up $42,161 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $205,005Liabilities 2011: $02011Assets 2012: $196,229Liabilities 2012: $252012Assets 2013: $194,653Liabilities 2013: $02013Assets 2014: $199,851Liabilities 2014: $02014Assets 2015: $2,980,905Liabilities 2015: $0Net Assets 2015: $2,980,9052015Assets 2016: $2,971,730Liabilities 2016: $0Net Assets 2016: $2,971,7302016Assets 2017: $2,942,921Liabilities 2017: $0Net Assets 2017: $2,942,9212017Assets 2018: $2,904,273Liabilities 2018: $0Net Assets 2018: $2,904,2732018Assets 2019: $2,912,023Liabilities 2019: $0Net Assets 2019: $2,912,0232019Assets 2020: $2,858,494Liabilities 2020: $0Net Assets 2020: $2,858,4942020Assets 2021: $2,882,655Liabilities 2021: $0Net Assets 2021: $2,882,6552021Assets 2022: $2,886,917Liabilities 2022: $0Net Assets 2022: $2,886,9172022Assets 2023: $2,880,296Liabilities 2023: $0Net Assets 2023: $2,880,2962023Assets 2024: $2,895,424Liabilities 2024: $0Net Assets 2024: $2,895,4242024

Highlighted filing

2021

Assets$2,882,655
Liabilities$0
Net Assets$2,882,655
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,816Expenses 2011: $38,870Net Income 2011: -$16,0542011Revenue 2012: $32,125Expenses 2012: $40,926Net Income 2012: -$8,8012012Revenue 2013: $28,985Expenses 2013: $30,536Net Income 2013: -$1,5512013Revenue 2014: $31,853Expenses 2014: $30,786Net Income 2014: $1,0672014Revenue 2015: $243,609Expenses 2015: $100,430Net Income 2015: $143,1792015Revenue 2016: $60,851Expenses 2016: $70,025Net Income 2016: -$9,1742016Revenue 2017: $11,947Expenses 2017: $40,755Net Income 2017: -$28,8082017Revenue 2018: $16,067Expenses 2018: $54,715Net Income 2018: -$38,6482018Revenue 2019: $70,870Expenses 2019: $63,119Net Income 2019: $7,7512019Revenue 2020: $29,810Expenses 2020: $47,005Net Income 2020: -$17,1952020Revenue 2021: $61,540Expenses 2021: $36,574Net Income 2021: $24,9662021Revenue 2022: $17,541Expenses 2022: $30,966Net Income 2022: -$13,4252022Revenue 2023: $19,929Expenses 2023: $17,088Net Income 2023: $2,8412023Revenue 2024: $67,978Expenses 2024: $52,850Net Income 2024: $15,1282024

Highlighted filing

2021

Revenue$61,540
Expenses$36,574
Net Income$24,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$61,540
Mission and Program Overview

Mission

Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.

Conservation of McKee Street Bridge elements of Frost Town Historic Site within and outside the property known as James Bute Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,835,754$2,835,754→ $0
Cash and Non-Interest-Bearing Accounts$22,740$46,901▲ $24,161
Total Assets$2,858,494$2,882,655▲ $24,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,858,494$2,882,655▲ $24,161
Total Net Assets Fund Balance$2,858,494$2,882,655▲ $24,161
Total Liabilities and Net Assets / Fund Balance$2,858,494$2,882,655▲ $24,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,835,754--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kirk FarrisPresident
Laurie C PayneSecretary
Gabriele S KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,540
Change in Net Assets
$24,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,749
Professional Fundraising Fees$825
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,750-$3,750
Insurance-$2,916-$2,916
Office Expenses$1,297$990-$2,287
Other Expenses$1,000$391-$1,391
Fees for Services Professional Fundraising--$825$825
All Other Expenses$796--$796
Information Technology-$635-$635
Fees for Services Accounting-$450-$450
Advertising$107--$107
Total Functional Expenses$26,617$9,132$825$36,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$825
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A public inspection copy is available upon request by calling”

Part VI Line 11B

“Mr. Kirk farris to schedule an appointment. (713) 521-9453.”

Part VI Line 19

“Part VI Line 11b No review was or will be conducted”

Part VI Line 19

“Part VI Line 19 A Public Inspection copy of the 990 is made available year”

Filing and Contact Details

Filer

Filer Name
Art & Environmental Architecture
EIN
76-0121051
In Care Of
% Kirk Farris
Phone
7135219453
Address
1654 Bonnie Brae, Houston, TX 77006-5219

Signing Officer

Name
Kirk Farris
Title
President
Phone
7135219453
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Farris
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Premier Tax & Acctg Services LLC
Address
16015 Cairnway Dr 841971, Houston, TX 77284-6090
Preparer
Gabriele S Kling
Phone
8322424604
Supplemental Narrative

Additional Explanations

Part V Line 3B

“Not required. Never rec'd”

Part V Line 3B

“unrelated business income”

Raw XML Appendix317 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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ReturnHeader/BusinessOfficerGrp/PhoneNum07135219453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art & Environmental Architecture
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0760121051
ReturnHeader/Filer/InCareOfNm0% Kirk Farris
ReturnHeader/Filer/PhoneNum07135219453
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 Bonnie Brae
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770065219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842228037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax & Acctg Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016015 Cairnway Dr 841971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772846090
ReturnHeader/PreparerPersonGrp/PhoneNum08322424604
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELE S KLING
ReturnHeader/ReturnTs02022-04-25T15:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,655
Liabilities
$0
Net assets
$2,882,655
Revenue
$61,540
Expenses
$36,574
Net income
$24,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.07$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.02$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.01$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.24$0.10$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.02