Civic Intelligence

Iconoclast Artists

990 • Fiscal year 2020 • EIN 81-4170887

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

11140 Greenbay StreetHouston, TX 77024

(832) 736-8077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$213,144

Down $74,492 (-26%) from 2019

Net Assets

Down

$185,923

Down $100,101 (-35%) from 2019

Liabilities

Up

$27,221

Up $25,609 (+1589%) from 2019

Revenue

Down

$224,190

Down $57,793 (-20%) from 2019

Expenses

Up

$324,291

Up $152,398 (+89%) from 2019

Net Income

Down

-$100,101

Down $210,191 (-191%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $102,625Liabilities 2017: $0Net Assets 2017: $102,6252017Assets 2018: $175,934Liabilities 2018: $0Net Assets 2018: $175,9342018Assets 2019: $287,636Liabilities 2019: $1,612Net Assets 2019: $286,0242019Assets 2020: $213,144Liabilities 2020: $27,221Net Assets 2020: $185,9232020Assets 2021: $113,722Liabilities 2021: $22,611Net Assets 2021: $91,1112021Assets 2022: $84,281Liabilities 2022: $20,643Net Assets 2022: $63,6382022Assets 2023: $68,901Liabilities 2023: $2,452Net Assets 2023: $66,4492023Assets 2024: $68,327Liabilities 2024: $2,439Net Assets 2024: $65,8882024

Highlighted filing

2020

Assets$213,144
Liabilities$27,221
Net Assets$185,923

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $170,451Expenses 2017: $67,826Net Income 2017: $102,6252017Revenue 2018: $394,608Expenses 2018: $321,299Net Income 2018: $73,3092018Revenue 2019: $281,983Expenses 2019: $171,893Net Income 2019: $110,0902019Revenue 2020: $224,190Expenses 2020: $324,291Net Income 2020: -$100,1012020Revenue 2021: $296,967Expenses 2021: $382,779Net Income 2021: -$85,8122021Revenue 2022: $366,712Expenses 2022: $365,173Net Income 2022: $1,5392022Revenue 2023: $363,414Expenses 2023: $398,849Net Income 2023: -$35,4352023Revenue 2024: $388,116Expenses 2024: $389,988Net Income 2024: -$1,8722024

Highlighted filing

2020

Revenue$224,190
Expenses$324,291
Net Income-$100,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$224,190
Mission and Program Overview

Mission

Our mission is to engage students who live in the most vulnerable contexts in the creative process to shape a society of creative, resilient, empowered, and collaborative individuals. We are committed to creating learning environments of equitable access that will provide both economic and social stability for our participants. We do this by educationally engaging with a young immigrant, African-American and juvenile incarcerated with the intent of supporting and creating educational, artistic, and developmental resources in underserved population.

Iconoclast Artists is a writing and arts program in Houston and Galveston, Texas that builds relationships with students in underserved schools and juvenile detention centers through creative writing, performance, visual arts, and social and emotional learning (SEL).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,636$213,144▼ $74,492
Rtn Earn Endowment Incm Other Fnds$286,024$185,923▼ $100,101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$287,636$213,144▼ $74,492
Liabilities
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$1,612$2,221▲ $609
Total Liabilities$1,612$27,221▲ $25,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,024$185,923▼ $100,101
Total Liabilities and Net Assets / Fund Balance$287,636$213,144▼ $74,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt RussellExecutive DirectorPT$53,333$53,333

Board Members and Trustees

NameTitle
Biddie WebbDirector, Fundraising, Co-chair
Jovon TylerDirector, Fundraising, Co-chair
Janice GipsonDirector
Kristi SchaeperDirector
Diana Del PilarDirector, Fundraising
Laura FainDirector, Fundraising
Patty MahlstedtDirector, Fundraising
John MundayDirector, Fundraising/Corp
Elisabeth Carroll DawsonDirector, Marketing & Publ
Susan FerrerDirector, Marketing & Publ
Tiffin WilsfordDirector, Marketing & Publ
Jennifer WestDirector, Social & Emotion
Lori LambropolousDirector, Social & Emotion
Rachel BrownlieDirector, Social & Emotion
Cano LorenzoDirector, Writing Program
Lisa HoughDirector, Writing Program
Richard EvansDirector, Writing Program,
Revenue and Support

Revenue Composition

Contributions and Grants
$199,115
Program Service Revenue
$25,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,589
Change in Net Assets
$-100,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,374
Salaries, Compensation, and Employee Benefits$94,157
Total Fundraising Expense$1,609
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,055$92,076-$209,131
Current Officers, Directors, Trustees, and Key Employees-$53,333-$53,333
Comp Disqual Persons-$34,133-$34,133
Payroll Taxes-$6,691-$6,691
Fees for Services Accounting-$6,397-$6,397
Insurance-$5,329-$5,329
Office Expenses$74$4,710-$4,784
Advertising--$1,609$1,609
Grants to Domestic Individuals$760--$760
Travel$702--$702
Other Expenses$1$-1-$0
Total Functional Expenses$118,637$204,045$1,609$324,291
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael T RussellBrother of Matthew Russell, Executive DirectorProvides software development services in connection with the creation of an online applicationNo$55,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Board members can vote to change bylaws and add members

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

The Board of Directors are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity comment before the return is filed.

Form 990, Part VI, Section B, line 12C

Conflicts of interest are identified and reviewed in each meeting of Board members.

Form 990, Part VI, Section B, line 15

Compensation was determined by the Board of Directors ("BOD"). Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.

Form 990, Part VI, Section C, line 19

No governing documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Iconoclast Artists
EIN
81-4170887
Phone
8327368077
Address
11140 Greenbay Street, HOUSTON, TX 77024

Signing Officer

Name
Matthew H Russell PhD
Title
Executive Director
Phone
3467023842
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Russell PhD
Formed
2016
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
David Patrick PC
Address
PO Box 6752, Kingwood, TX 77325-6752
Preparer
David Patrick CPA
Phone
2813587362
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program labor expenses: Program service expenses 117,055. Management and general expenses 92,076. Fundraising expenses 0. Total expenses 209,131.

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IRS990/Desc0Iconoclast Artists is a writing and arts program in Houston and Galveston, Texas that builds relationships with students in underserved schools and juvenile detention centers through creative writing, performance, visual arts, and social and emotional learning (SEL).Our Program Consists of:Iconoclast Writing Program - The Iconoclast Writing Program is working with students in-school, after-school, and during summer school, in partnership within various Houston, Spring Branch, Aldine, and Galveston school districts. Classes typically meet weekly and provide educational and artistic instruction, using original writing exercises and close readings of both classic and contemporary poets.Iconoclast Sessions - The Iconoclast Sessions are quarterly performance gatherings free and open to the public that pair an academic poet with a spoken word poet. In addition to introducing our students to a wide variety of literary expressions, Iconoclast Sessions create a context where communities that would not otherwise meet can begin to build friendships.Iconoclast Sessions 2 - Iconoclast Sessions 2 are gatherings totally devoted to student performances. Our students take the stage and deliver their poetry to a live audience.Iconoclast Curriculums - The two Iconoclast Curriculums are innovative guides and writing exercises: one developed for the school systems and the other created for the broader community. Iconoclast Curriculum: HISD meets requirements for public school testing prep and other lesson-planning checklists, while Iconoclast Curriculum: Community is designed to be immediately accessible to students and mentors who are hungry for independent study.Iconoclast Anthology - Each year, Iconoclast publishes an anthology of poetry written by the students in our program. As published authors, these students not only have the opportunity to enhance their collegiate applications, but also to express their vision through a voice rooted in their own experience to a wide audience. Proceeds of the anthology go to the educational fund for Iconoclast students. The first anthology, They Say, was published in 2016 with new volumes published annually. In 2019, Iconoclast Artists also began publishing a Spanish Anthology entitled Ellos Dicen.Social Emotional Learning - Iconoclast Artists has integrated Social Emotion Learning (SEL) within our writing curriculum, which is based on understanding brain function and creating new neural pathways for coping with emotions. Using mindfulness practices and exercises, our experienced professional work with our staff, students, teachers, and student leaders, both individually and within various specialized groups, in order to create social and emotional awareness, enhance psychological well-being, and promote academic success.Iconoclast students also participate in TEDxYouth and in workshops at local colleges and universities.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Biddie Webb
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IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Evans
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Hough
IRS990/Form990PartVIISectionAGrp/PersonNm15Cano Lorenzo
IRS990/Form990PartVIISectionAGrp/PersonNm16Janice Gipson
IRS990/Form990PartVIISectionAGrp/PersonNm17Kristi Schaeper
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Fundraising, Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Fundraising, Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Fundraising/Corp
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Social & Emotion
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Social & Emotion
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Social & Emotion
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Writing Program,
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, Writing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, Writing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0Our mission is to engage students who live in the most vulnerable contexts in the creative process to shape a society of creative, resilient, empowered, and collaborative individuals. We are committed to creating learning environments of equitable access that will provide both economic and social stability for our participants. We do this by educationally engaging with a young immigrant, African-American and juvenile incarcerated with the intent of supporting and creating educational, artistic, and developmental resources in underserved population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0185923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OfficeExpensesGrp/ProgramServicesAmt074
IRS990/OfficeExpensesGrp/TotalAmt04784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Other program expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Rounding
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt0742
IRS990/OtherExpensesGrp/TotalAmt1609
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01612
IRS990/OtherLiabilitiesGrp/EOYAmt02221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06691
IRS990/PayrollTaxesGrp/TotalAmt06691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew H Russell PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program service income
IRS990/ProgramServiceRevenueGrp/Desc1Sales of related produ
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07103
IRS990/PYRevenuesLessExpensesAmt0110090
IRS990/PYSalariesCompEmpBnftPaidAmt043347
IRS990/PYTotalExpensesAmt0171893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170451
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170451
IRS990ScheduleA/Total509Grp/TotalAmt01070784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael T Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Matthew Russell, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides software development services in connection with the creation of an online application
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members can vote to change bylaws and add members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity comment before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are identified and reviewed in each meeting of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was determined by the Board of Directors ("BOD"). Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No governing documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program labor expenses: Program service expenses 117,055. Management and general expenses 92,076. Fundraising expenses 0. Total expenses 209,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287636
IRS990/TotalAssetsEOYAmt0213144
IRS990/TotalAssetsGrp/BOYAmt0287636
IRS990/TotalAssetsGrp/EOYAmt0213144
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612
IRS990/TotalLiabilitiesEOYAmt027221
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IRS990/TotalLiabilitiesGrp/EOYAmt027221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185923
IRS990/TotalOtherCompensationAmt00

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