Civic Intelligence

Artstillery

990 • Fiscal year 2023 • EIN 81-2704896

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 26, 2024

723 Fort Worth AvenueDallas, TX 75208

(512) 994-8832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,888

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$112,408

Up $58,978 (+110%) from 2022

Net Assets

Up

$112,390

Up $58,978 (+110%) from 2022

Liabilities

Flat

$18

Flat from 2022

Revenue

Up

$202,962

Up $77,991 (+62%) from 2022

Expenses

Up

$145,940

Up $48,317 (+49%) from 2022

Net Income

Up

$57,022

Up $29,674 (+109%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $53,430Liabilities 2022: $18Net Assets 2022: $53,4122022Assets 2023: $112,408Liabilities 2023: $18Net Assets 2023: $112,3902023Assets 2024: $59,627Liabilities 2024: $18Net Assets 2024: $59,6092024

Highlighted filing

2023

Assets$112,408
Liabilities$18
Net Assets$112,390

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $124,971Expenses 2022: $97,623Net Income 2022: $27,3482022Revenue 2023: $202,962Expenses 2023: $145,940Net Income 2023: $57,0222023Revenue 2024: $78,702Expenses 2024: $131,490Net Income 2024: -$52,7882024

Highlighted filing

2023

Revenue$202,962
Expenses$145,940
Net Income$57,022
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$203,195
Mission and Program Overview

Mission

Artstillery is an experimental nonprofit that empowers marginalized communities with the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,158$100,231▲ $66,073
Land, Buildings, and Equipment, Net$19,272$12,177▼ $7,095
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,430$112,408▲ $58,978
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18$18→ $0
Total Liabilities$18$18→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,412$112,390▲ $58,978
Total Net Assets Fund Balance$53,412$112,390▲ $58,978
Total Liabilities and Net Assets / Fund Balance$53,430$112,408▲ $58,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,177$7,095$19,272
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ilknur OzgurTreasurer$59,888$59,888

Board Members and Trustees

NameTitle
Chris LeChairman
Jerome LarezPresident
Todd HedrickVice President
Alendra LyonsDirector
Denise MontgomeryDirector
Dr Frowsa Booker-drewDirector
Jed MorseDirector
Mark SorensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,070
Program Service Revenue
$49,034
Investment Income
$0
Other Revenue
$6,858
All Other Contributions
$123,949
Change in Net Assets
$57,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,952
Other Expenses$69,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,950$5,550-$55,500
Fees for Services Other$18,690$1,943-$20,633
Other Salaries and Wages$13,650$5,850-$19,500
Depreciation Depletion$7,095--$7,095
Insurance-$4,808-$4,808
All Other Expenses$2,365$1,027-$3,392
Travel$1,691$725-$2,416
Other Expenses$1,640$703-$2,343
Fees for Services Legal-$1,850-$1,850
Occupancy$872$871-$1,743
Payroll Taxes$666$286-$952
Office Expenses$205$88-$293
Information Technology$53$23-$76
Total Functional Expenses$119,831$26,109$0$145,940
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Artstillery
EIN
81-2704896
Phone
5129948832
Address
723 FORT WORTH AVENUE, DALLAS, TX 75208

Signing Officer

Name
Ilknur Ozgur
Title
Treasurer
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Larez
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/Desc0In Spite of History Part 1 (2022) was a collaboration between Broadway Dallas and Fair Park First to create an immersive experience educating the public on the history of redlining in South Dallas. An archival journey between Artstillery and the University of Arlington Special Collections have also partnered to store the interviews, paper artifacts and immersive experience recordings onto the UTA database. This production served over 1,200 community members and was offered for free to the public.Family Dollar (2020-2021), brought together oral history, architectural preservation and immersive theater to tell the story of one West Dallas community threatened by the levee on one side and the tides of gentrification on the other. Artstillery later partnered on the project with the Nasher Sculpture Centers public art initiative, Nasher Public. The collaboration resulted in a virtual-reality component to Family Dollar that will enable guests to continue to interact with the stories and performances even after the shows conclusion.Dirty Turk aka Dirty Immigrant (2018) featured video installations, original music, and large-scale puppetry. This emotionally charged production examines the struggles of first generation children of immigrant, migrant, and refugee populations assimilating into the United States. This production was invited into the Dallas Museum of Art for a weekend showing September 2021 to sold out audiences after its original debut at 723 Fort Worth Ave. in West Dallas.
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IRS990/PYRevenuesLessExpensesAmt027348
IRS990/PYSalariesCompEmpBnftPaidAmt055215
IRS990/PYTotalExpensesAmt097623
IRS990/PYTotalRevenueAmt0124971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt0266247
IRS990ScheduleA/SubstantialContributorsTotAmt09390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275637
IRS990ScheduleA/TotalSupportAmt0280509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053430
IRS990/TotalAssetsEOYAmt0112408
IRS990/TotalAssetsGrp/BOYAmt053430
IRS990/TotalAssetsGrp/EOYAmt0112408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt018
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112390
IRS990/TotalProgramServiceExpensesAmt0119831
IRS990/TotalProgramServiceRevenueAmt049034
IRS990/TotalReportableCompFromOrgAmt059888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202962
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112408
IRS990/TravelGrp/ManagementAndGeneralAmt0725
IRS990/TravelGrp/ProgramServicesAmt01691
IRS990/TravelGrp/TotalAmt02416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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