Civic Intelligence

Stove Works

990EZ • Fiscal year 2019 • EIN 82-1351758

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

736 Market StChattanooga, TN 37402

(615) 440-8164

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,712

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,204

Down $26,994 (-73%) from 2018

Net Assets

Up

$570

Up $5,420 (+112%) from 2018

Liabilities

Down

$9,634

Down $32,414 (-77%) from 2018

Revenue

Up

$104,322

Up $45,691 (+78%) from 2018

Expenses

Up

$98,902

Up $28,249 (+40%) from 2018

Net Income

Up

$5,420

Up $17,442 (+145%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,204
Liabilities$9,634
Net Assets$570

Operations Trend

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

2019

Revenue$104,322
Expenses$98,902
Net Income$5,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$104,322
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, ; planning and execution of satellite& inaugural exhibitions. Exhibitions & related programming free of charge.$0$38,354
Providing space & supporting services for educational activities that deep constituents' relationshipto & understanding of contemporary art; Planning & execution of community workshops & forums. Educationalprogramming are largely free & open to public, barring material & tech fees.$0$2,356
Planning for residency program for contemporary artists. Residencies are free to attend.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Calway-FaganCuratorial DirectorFT$40,800$3,912$44,712
Charlotte CaldwellExecutive DirectorFT$6,000$3,963$9,963
Wesley AullBoard President-$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 WillisBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charlotte Caldwell
Title
Executive Director
Phone
6154408164
Signed
2020-04-28

Preparer

Firm
Wes Aull CPA
Address
175 Varick St, New York, NY 10014
Preparer
Wesley M Aull CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous Revenue 5.

Form 990EZ, Part I, Line 16

Bank Maint. Fees 30.

Form 990EZ, Part I, Line 16

Registration Fees 140.

Form 990EZ, Part I, Line 16

Computers, Program and Misc 1213.

Form 990EZ, Part I, Line 16

Insurance - Liability, D, and O 719.

Form 990EZ, Part I, Line 16

Memberships 529.

Form 990EZ, Part I, Line 16

Fundraising/Marketing 5482.

Form 990EZ, Part I, Line 16

Travel 252.

Form 990EZ, Part I, Line 16

Exhibition Programming & Artist Fees 12302.

Form 990EZ, Part I, Line 16

Equip. Rental 1034.

Form 990EZ, Part I, Line 16

Instructor Fees 103.

Form 990EZ, Part II, Line 24

FFE 600. 600.

Form 990EZ, Part II, Line 24

Other Assets 924.

Form 990EZ, Part II, Line 26

Accounts Payable 2375. 7974.

Form 990EZ, Part II, Line 26

Loan from Officers / Directors 39673. 0.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0. 1660.

Raw XML Appendix238 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Caldwell
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Caldwell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katherine Currin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Paul Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alexis Willis
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/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01524
IRS990EZ/OtherExpensesTotalAmt021804
IRS990EZ/OtherRevenueTotalAmt05
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/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing space & supporting services for exhibition of contemporary art:community/artist outreach, ; planning and execution of satellite& inaugural exhibitions. Exhibitions & related programming free of charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing space & supporting services for educational activities that deep constituents' relationshipto & understanding of contemporary art; Planning & execution of community workshops & forums. Educationalprogramming are largely free & open to public, barring material & tech fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Planning for residency program for contemporary artists. Residencies are free to attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072613
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098902
IRS990EZ/TotalProgramServiceExpensesAmt040710
IRS990EZ/TotalRevenueAmt0104322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stoveworks.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132441
IRS990ScheduleA/TotalSupportAmt0132441
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Maint. Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computers, Program and Misc 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - Liability, D, and O 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising/Marketing 5482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibition Programming & Artist Fees 12302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip. Rental 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Instructor Fees 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FFE 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 2375. 7974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan from Officers / Directors 39673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities 0. 1660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06154408164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stove Works
ReturnHeader/Filer/BusinessNameControlTxt0STOV
ReturnHeader/Filer/EIN0821351758
ReturnHeader/Filer/PhoneNum06154408164
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 Market St
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F25BC99E4D7E6FEC3D93BAD032225A1A967CE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F25BC99E4D7E6FEC3D93BAD032225A1A967CE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.243.247.133
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wes Aull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Varick St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010014
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley M Aull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T14:23:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings