Civic Intelligence

Iconoclast Artists

990 • Fiscal year 2021 • EIN 81-4170887

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization Profilewww.iconoclastartists.org
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

82nd percentile

0.20x

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

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

Liabilities / Revenue

77th percentile

0.08x

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

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

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$113,722

Down $99,422 (-47%) from 2020

Net Assets

Down

$91,111

Down $94,812 (-51%) from 2020

Liabilities

Down

$22,611

Down $4,610 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$296,967

Up $72,777 (+32%) from 2020

Expenses

Up

$382,779

Up $58,488 (+18%) from 2020

Net Income

Up

-$85,812

Up $14,289 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$113,722
Liabilities$22,611
Net Assets$91,111
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$296,967
Expenses$382,779
Net Income-$85,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$296,967
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 social emotional learning and creative writing, performance and arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,144$113,722▼ $99,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,144$113,722▼ $99,422
Liabilities
Unsecured Notes Loans Payable$25,000$18,172▼ $6,828
Other Liabilities$2,221$4,439▲ $2,218
Total Liabilities$27,221$22,611▼ $4,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,923$91,111▼ $94,812
Total Liabilities and Net Assets / Fund Balance$213,144$113,722▼ $99,422
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RussellExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Jovon TylerChairman
Biddie WebbDirector, Fundraising, Co-chair
Jennifer WestPresident
Charles LeaDirector
Janice GipsonDirector
Lisa AlexanderDirector
Rachel BrownlieDirector
Tiffany MauldinDirector
David VassarDirector, Fundraising
Gary PayneDirector, Fundraising
Patty MahlstedtDirector, Fundraising
Mark JodonDirector, Iconoclast Artists App
Susan FerrerDirector, Marketing & Publ
Tiffin WilsfordDirector, Marketing & Publ
Kristi SchaeperDirector, Scholarships
Richard EvansDirector, Writing Program,
Ariel RichSecretary & Director of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$226,738
Program Service Revenue
$70,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,738
Change in Net Assets
$-85,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,373
Salaries, Compensation, and Employee Benefits$109,406
Total Fundraising Expense$4,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$211,698--$211,698
Current Officers, Directors, Trustees, and Key Employees$54,000$4,800$1,200$60,000
Other Salaries and Wages$37,526$3,335$834$41,695
Payroll Taxes$6,940$617$154$7,711
Fees for Services Accounting$5,981$531$133$6,645
Insurance$4,272$380$95$4,747
Office Expenses$4,233$376$94$4,703
Travel$2,201$196$49$2,446
Advertising--$2,379$2,379
Other Expenses$90$8$2$100
All Other Expenses$40$3$1$44
Total Functional Expenses$367,181$10,657$4,941$382,779
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$50,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$4,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2022-09-07
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
0
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 211,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,698.”

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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 social emotional learning, creative writing, performance and visual arts.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. 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/PersonNm3David Vassar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Fundraising, Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Iconoclast Artists App
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary & Director of Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Writing Program,
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Scholarships
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt290
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IRS990/PayrollTaxesGrp/TotalAmt07711
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IRS990/PrincipalOfficerNm0Matthew H Russell PhD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121691
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21020
IRS990/ProgSrvcAccomActy2Grp/Desc0Development of the Iconoclast Artists Application - Digital Resource
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael T Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Matthew Russell, Executive Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050025
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 211,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,698.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,722
Liabilities
$22,611
Net assets
$91,111
Revenue
$296,967
Expenses
$382,779
Net income
-$85,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.88$3.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$3.63$3.99$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.64$3.67$3.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$2.97$3.83$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$2.24$3.24$1.00
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$2.82$1.72$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.95$3.21$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.70$0.68$1.03