Civic Intelligence

Community Artists Collective

990EZ • Fiscal year 2018 • EIN 76-0236596

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization Profilewww.thecollective.org
P O Box 88308Houston, TX 77288

(713) 523-1616

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$159,554

Down $60,217 (-27%) from 2017

Net Assets

Down

$133,418

Down $61,353 (-32%) from 2017

Liabilities

Up

$26,136

Up $1,136 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$145,400

Down $14,019 (-8.8%) from 2017

Expenses

Up

$206,757

Up $53,523 (+35%) from 2017

Net Income

Down

-$61,357

Down $67,542 (-1092%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $506,967Liabilities 2011: $20,099Net Assets 2011: $486,8682011Assets 2012: $507,567Liabilities 2012: $21,977Net Assets 2012: $485,5902012Assets 2013: $522,158Liabilities 2013: $23,456Net Assets 2013: $498,7022013Assets 2014: $208,843Liabilities 2014: $31,764Net Assets 2014: $177,0792014Assets 2015: $164,063Liabilities 2015: $28,943Net Assets 2015: $135,1202015Assets 2016: $215,115Liabilities 2016: $26,578Net Assets 2016: $188,5372016Assets 2017: $219,771Liabilities 2017: $25,000Net Assets 2017: $194,7712017Assets 2018: $159,554Liabilities 2018: $26,136Net Assets 2018: $133,4182018Assets 2019: $103,573Liabilities 2019: $25,328Net Assets 2019: $78,2452019Assets 2020: $103,461Liabilities 2020: $42,597Net Assets 2020: $60,8642020Assets 2021: $261,932Liabilities 2021: $28,246Net Assets 2021: $233,6862021Assets 2022: $222,660Liabilities 2022: $27,045Net Assets 2022: $195,6152022Assets 2023: $222,386Liabilities 2023: $25,961Net Assets 2023: $196,4252023Assets 2024: $414,067Liabilities 2024: $1,306Net Assets 2024: $412,7612024Assets 2025: $563,817Liabilities 2025: $120,854Net Assets 2025: $442,9632025

Highlighted filing

2018

Assets$159,554
Liabilities$26,136
Net Assets$133,418
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $96,287Expenses 2011: $106,038Net Income 2011: -$9,7512011Revenue 2012: $101,049Expenses 2012: $102,894Net Income 2012: -$1,8452012Revenue 2013: $106,892Expenses 2013: $93,780Net Income 2013: $13,1122013Revenue 2014: -$194,116Expenses 2014: $127,808Net Income 2014: -$321,9242014Revenue 2015: $98,111Expenses 2015: $141,467Net Income 2015: -$43,3562015Revenue 2016: $194,220Expenses 2016: $144,904Net Income 2016: $49,3162016Revenue 2017: $159,419Expenses 2017: $153,234Net Income 2017: $6,1852017Revenue 2018: $145,400Expenses 2018: $206,757Net Income 2018: -$61,3572018Revenue 2019: $164,660Expenses 2019: $222,719Net Income 2019: -$58,0592019Revenue 2020: $185,318Expenses 2020: $202,699Net Income 2020: -$17,3812020Revenue 2021: $340,282Expenses 2021: $176,510Net Income 2021: $163,7722021Revenue 2022: $259,716Expenses 2022: $294,970Net Income 2022: -$35,2542022Revenue 2023: $274,647Expenses 2023: $286,462Net Income 2023: -$11,8152023Revenue 2024: $508,383Expenses 2024: $292,047Net Income 2024: $216,3362024Revenue 2025: $388,530Expenses 2025: $358,328Net Income 2025: $30,2022025

Highlighted filing

2018

Revenue$145,400
Expenses$206,757
Net Income-$61,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$145,400
Mission and Program Overview

Mission

To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity.

Program Services

DescriptionGrantsExpenses
We reached approximately 25,000 people through media outreach and direct program services including classes for youth and adults, exhibitions of original artworks by local and visiting artists, and by providing activities at community events and festivals.$113,981-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HarmonPresident-$0--
Barry BarnesVice President-$0--
Sarah TrottyDirector-$0--
DaMonica PiersonDirector-$0--
Lester MarksDirector-$0--
Winell HerronDirector-$0--
Marilu EllisSecretary-$0--
John PeavyTreasurer-$0--
Mary Holt AshleyDirector-$0--
Dwayne SimpsonDirector-$0--
MICHELLE BARNESExec DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community Artists Collective
EIN
76-0236596
Phone
7135231616
Address
P O Box 88308, Houston, TX 77288

Signing Officer

Name
Michelle Barnes
Title
Executive Director
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Dwg CPA Pllc
Address
5100 Westheimer Rd Suite 200, Houston, TX 77056
Preparer
Wendy Pineda
Phone
2812018348
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $585”

Other Expenses.1001

“Advertising and Promotion $14086”

Other Expenses.1002

“Office Expenses $1088”

Other Expenses.1005

“Travel $188”

Other Expenses.1008

“Interest $513”

Other Expenses.1009

“Depreciation $6534”

Other Expenses.1012

“Insurance $5522”

Other Expenses.1

“Artist Fee $45372”

Other Expenses.2

“Contract Labor $16855”

Other Expenses.4

“Materials & Supplies $5081”

Other Expenses.5

“Moving and Storage $4590”

Other Expenses.6

“Commisions $3642”

Other Expenses.7

“Telephone Expenses $3019”

Other Expenses.8

“Dues & Subscriptions $2605”

Other Expenses.9

“Merchant Card Fees $785”

Other Expenses.10

“Meeting Exp $779”

Other Expenses.11

“Bank Charges $764”

Other Expenses.12

“Sales Tax $758”

Other Expenses.13

“ADP Processing $720”

Other Expenses.14

“Fundraising $615”

Other Expenses.15

“Supplies $590”

Other Expenses.16

“Exhibition $411”

Other Expenses.17

“Misc $254”

Other Expenses.19

“Utilities $83”

Other Expenses.20

“Workshops & Seminars $34”

Other Assets.1002

“Furniture and Fixtures - Beginning $738 Furniture and Fixtures - Ending $11018”

Other Assets.1003

“Machinery and Equipment - Beginning $21101 Machinery and Equipment - Ending $18429”

Other Assets.1005

“Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $2500”

Total Liabilities.1

“Other Current Lianilities - Beginning $25000 Other Current Lianilities - Ending $25000”

Total Liabilities.2

“Current Liabilities - Beginning $0 Current Liabilities - Ending $1135”

Total Liabilities.3

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix268 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02700
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecollective.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $14086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artist Fee $45372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $16855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials & Supplies $5081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving and Storage $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Commisions $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone Expenses $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Card Fees $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting Exp $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADP Processing $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Exhibition $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Misc $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Workshops & Seminars $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture and Fixtures - Beginning $738 Furniture and Fixtures - Ending $11018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $21101 Machinery and Equipment - Ending $18429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Other Current Lianilities - Beginning $25000 Other Current Lianilities - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Current Liabilities - Beginning $0 Current Liabilities - Ending $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Artists Collective
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0760236596
ReturnHeader/Filer/PhoneNum07135231616
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 88308
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Westheimer Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Pineda
ReturnHeader/ReturnTs02019-01-25T11:51:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,554
Liabilities
$26,136
Net assets
$133,418
Revenue
$145,400
Expenses
$206,757
Net income
-$61,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$1.21$4.43$3.89$3.58$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$5.08$2.92$2.16
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$2.75$2.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.96$2.60$2.95$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.28$2.34$3.40$1.77$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.61$1.85$2.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.78$1.65$2.23$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.33$1.45$2.07$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$1.59$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.89$1.94$1.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$0.98$1.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.77$1.94$1.28$3.22
2013Summary only. Only limited summary data is available for this year.$5.22$0.23$4.99$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$5.08$0.22$4.86$1.01$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$5.07$0.20$4.87$0.96$1.06$0.10