Civic Intelligence

Ancient Art Archive

990EZ • Fiscal year 2021 • EIN 81-3731021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
165 Laurel DriveSewanee, TN 37375

(931) 636-0332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,095

Down $15,417 (-32%) from 2020

Net Assets

Down

$33,095

Down $15,417 (-32%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$64,604

Down $6,268 (-8.8%) from 2020

Expenses

Up

$80,021

Up $36,282 (+83%) from 2020

Net Income

Down

-$15,417

Down $42,550 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2020: $48,512Net Assets 2020: $48,5122020Assets 2021: $33,095Net Assets 2021: $33,0952021Assets 2022: $95,519Net Assets 2022: $95,5192022Assets 2023: $30,764Net Assets 2023: $30,7642023Assets 2024: $139,106Liabilities 2024: $0Net Assets 2024: $139,1062024

Highlighted filing

2021

Assets$33,095
Liabilities-
Net Assets$33,095
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $70,872Expenses 2020: $43,739Net Income 2020: $27,1332020Revenue 2021: $64,604Expenses 2021: $80,021Net Income 2021: -$15,4172021Revenue 2022: $187,419Expenses 2022: $124,995Net Income 2022: $62,4242022Revenue 2023: $76,674Expenses 2023: $141,429Net Income 2023: -$64,7552023Revenue 2024: $327,112Expenses 2024: $218,770Net Income 2024: $108,3422024

Highlighted filing

2021

Revenue$64,604
Expenses$80,021
Net Income-$15,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$64,604
Mission and Program Overview

Mission

Preserve and share humanity's oldest stories. In partnership with native artists, educators, archeologist, the archive will use the power of 3d imaging technology to provide exciting new ways for everyone to experience the wonders of the world's earliest art sites.

Program Services

DescriptionGrantsExpenses
PRESERVE AND SHARE HUMANITY'S OLDEST STORIES. IN PARTNERSHIP WITH NATIVE ARTISTS, EDUCATORS, ARCHEOLOGIST, THE ARCHIVE WILL USE THE POWER OF 3D IMAGING TECHNOLOGY TO PROVIDE EXCITING NEW WAYS FOR EVERYONE TO EXPERIENCE THE WONDERS OF THE WORLD'S EARLIEST ART SITES.$76,424-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ALVAREZBoard ChairPT$0--
GREGORY CROUCHTreasurerPT$0--
SARAH LOWESecretary-$0--
DR JAN SIMEKDirector-$0--
KRISTINE WELLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Art Archive
EIN
81-3731021
Phone
9316360332
Address
165 LAUREL DRIVE, SEWANEE, TN 37375

Signing Officer

Name
Stephen Alvarez
Title
Board Chair
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1491”

Other Expenses.1002

“Office Expenses $870”

Other Expenses.1005

“Travel $2002”

Other Expenses.1009

“Depreciation $3840”

Other Expenses.1012

“Insurance $385”

Other Expenses.1

“CONTRACT LABOR $66153”

Other Expenses.2

“SOFTWARE $2164”

Other Expenses.3

“BANK CHARGES $1155”

Other Expenses.4

“SUPPLIES $469”

Other Expenses.5

“SUBSCRIPTIONS $306”

Other Expenses.6

“JANITORIAL $190”

Other Expenses.7

“WEBSITE $134”

Other Expenses.9

“EQUIPMENT $2500 $45”

Other Expenses.10

“TAXES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $7200 Machinery and Equipment - Ending $8160”

Raw XML Appendix192 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $2164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT $2500 $45
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Jefferson Street
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ReturnHeader/ReturnTs02022-05-11T06:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,095
Liabilities
-
Net assets
$33,095
Revenue
$64,604
Expenses
$80,021
Net income
-$15,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.27$2.19$1.08
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.77$1.41$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.87$1.25$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.65$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.71$0.44$0.27