Civic Intelligence

Stove Works

990EZ • Fiscal year 2017 • EIN 82-1351758

Apr 10, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization Profilewww.stoveworks.org
736 Market StreetChattanooga, TN 37402

(615) 440-8164

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$39,829

No earlier filing loaded for comparison.

Net Assets

$19,549

No earlier filing loaded for comparison.

Liabilities

$20,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

$36,135

No earlier filing loaded for comparison.

Expenses

$16,586

No earlier filing loaded for comparison.

Net Income

$19,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2017: $39,829Liabilities 2017: $20,280Net Assets 2017: $19,5492017Assets 2018: $37,198Liabilities 2018: $42,048Net Assets 2018: -$4,8502018Assets 2019: $10,204Liabilities 2019: $9,634Net Assets 2019: $5702019Assets 2020: $142,755Liabilities 2020: $65,548Net Assets 2020: $77,2072020Assets 2021: $222,814Liabilities 2021: $53,634Net Assets 2021: $169,1802021Assets 2022: $236,711Liabilities 2022: $55,062Net Assets 2022: $181,6492022Assets 2023: $262,444Liabilities 2023: $63,087Net Assets 2023: $199,3572023Assets 2024: $233,697Liabilities 2024: $55,530Net Assets 2024: $178,1672024

Highlighted filing

2017

Assets$39,829
Liabilities$20,280
Net Assets$19,549
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $36,135Expenses 2017: $16,586Net Income 2017: $19,5492017Revenue 2018: $58,631Expenses 2018: $70,653Net Income 2018: -$12,0222018Revenue 2019: $104,322Expenses 2019: $98,902Net Income 2019: $5,4202019Revenue 2020: $185,595Expenses 2020: $110,688Net Income 2020: $74,9072020Revenue 2021: $258,447Expenses 2021: $163,972Net Income 2021: $94,4752021Revenue 2022: $242,019Expenses 2022: $229,550Net Income 2022: $12,4692022Revenue 2023: $268,772Expenses 2023: $251,064Net Income 2023: $17,7082023Revenue 2024: $315,567Expenses 2024: $336,757Net Income 2024: -$21,1902024

Highlighted filing

2017

Revenue$36,135
Expenses$16,586
Net Income$19,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 10, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$36,135
Mission and Program Overview

Mission

Providing space, supporting services, and education programming for and through exhibition of contemporary art open & free to the public.

Providing space, supporting services, and educational programming for and through exhibition of contemporary art open & free to the public.

Program Services

DescriptionGrantsExpenses
Providing space & supporting services for exhibition of contemporary art: community / artist outreach and planning for satellite & inaugural exhibitions.-$10,821
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CALWAY-FAGENCuratorial DirectorFT$10,200-$10,200
CHARLOTTE CALDWELLExecutive DirectorFT$0--
WESLEY AULLBoard PresidentPT$0--
DAVID BARNESBoard Member-$0--
MARY HOWARD ADEBoard Member-$0--
KATHERINE CURRINBoard Member-$0--
JOSIAH GOLSONBoard Member-$0--
WHITNEY BARNESBoard Member-$0--
JOHN PAUL HENNESSYBoard Member-$0--
ALEXIS WILISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stove Works
EIN
82-1351758
Phone
6154408164
Address
736 Market Street, Chattanooga, TN 37402

Signing Officer

Name
Charlotte Caldwell
Title
Executive Director
Phone
6154408164
Signed
2018-06-30
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 1957.”

Form 990EZ, Part I, Line 16

“Bank Fees 191.”

Form 990EZ, Part I, Line 16

“Conferences, Conventions, & Meetings 1046.”

Form 990EZ, Part I, Line 16

“Insurance 719.”

Form 990EZ, Part I, Line 16

“Travel & Transportation 1857.”

Form 990EZ, Part I, Line 16

“Depreciation 64.”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0CHARLOTTE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06154408164
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LoansToFromOfficersAmt016252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CALWAY-FAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY AULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HOWARD ADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE CURRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSIAH GOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WHITNEY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN PAUL HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEXIS WILIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Curatorial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0536
IRS990EZ/OtherExpensesTotalAmt05834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing space, supporting services, and educational programming for and through exhibition of contemporary art open & free to the public.
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing space & supporting services for exhibition of contemporary art: community / artist outreach and planning for satellite & inaugural exhibitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016586
IRS990EZ/TotalProgramServiceExpensesAmt010821
IRS990EZ/TotalRevenueAmt036135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stoveworks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035880
IRS990ScheduleA/TotalSupportAmt035880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLOTTE CALDWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 1957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, & Meetings 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Transportation 1857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154408164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stove Works
ReturnHeader/Filer/BusinessNameControlTxt0STOV
ReturnHeader/Filer/EIN0821351758
ReturnHeader/Filer/PhoneNum06154408164
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 Market Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CE603EECABB77683A7F447C4DA764C5FA012DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056CE603EECABB77683A7F447C4DA764C5FA012DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02644612018180012uyhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.103.68
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:39:18
ReturnHeader/ReturnTs02018-11-15T09:39:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-10
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,829
Liabilities
$20,280
Net assets
$19,549
Revenue
$36,135
Expenses
$16,586
Net income
$19,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$3.16$3.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.69$2.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$2.42$2.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$2.58$1.64$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$1.86$1.11$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.36$0.17$0.20