Civic Intelligence

Art Community Builders

990EZ • Fiscal year 2018 • EIN 82-1647790

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 04, 2018

Organization ProfileN/A
11406 Windermere MeadowsAustin, TX 78759

(512) 751-8830

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,686

No earlier filing loaded for comparison.

Net Assets

$60,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$108,467

No earlier filing loaded for comparison.

Expenses

$47,781

No earlier filing loaded for comparison.

Net Income

$60,686

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.

$80K$60K$40K$20K$0Assets 2018: $60,686Net Assets 2018: $60,6862018Assets 2019: $43,956Net Assets 2019: $43,9562019Assets 2020: $23,443Liabilities 2020: $0Net Assets 2020: $23,4432020Assets 2021: $15,745Net Assets 2021: $15,7452021Assets 2022: $56,970Net Assets 2022: $56,9702022Assets 2023: $38,997Net Assets 2023: $38,9972023Assets 2024: $66,976Net Assets 2024: $66,9762024Assets 2025: $70,263Net Assets 2025: $70,2632025

Highlighted filing

2018

Assets$60,686
Liabilities-
Net Assets$60,686
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $108,467Expenses 2018: $47,781Net Income 2018: $60,6862018Revenue 2019: $113,360Expenses 2019: $119,482Net Income 2019: -$6,1222019Revenue 2020: $150,567Expenses 2020: $171,080Net Income 2020: -$20,5132020Revenue 2021: $23,743Expenses 2021: $31,441Net Income 2021: -$7,6982021Revenue 2022: $95,684Expenses 2022: $54,459Net Income 2022: $41,2252022Revenue 2023: $81,271Expenses 2023: $99,244Net Income 2023: -$17,9732023Revenue 2024: $171,970Expenses 2024: $143,991Net Income 2024: $27,9792024Revenue 2025: $123,867Expenses 2025: $120,580Net Income 2025: $3,2872025

Highlighted filing

2018

Revenue$108,467
Expenses$47,781
Net Income$60,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$108,467
Mission and Program Overview

Mission

To provide art festivals and workshops

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ART FESTIVALS AND WORKSHOPS-$47,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CARLILEDirector-$0--
MATTHEW DEVAYDirector-$0--
JOHN LOCHMANDirector-$0--
JORGE PINOTDirector-$0--
KIMMIE FARRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Community Builders
EIN
82-1647790
Phone
5127518830
Address
11406 WINDERMERE MEADOWS, AUSTIN, TX 78759

Signing Officer

Name
Tom Carlile
Title
Director
Phone
5127518830
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 12337.”

Form 990EZ, Part I, Line 16

“INSURANCE 1384.”

Form 990EZ, Part I, Line 16

“JOB SUPPLIES 2592.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 4750.”

Form 990EZ, Part I, Line 16

“OCCUPANCY 4926.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 5445.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 11771.”

Form 990EZ, Part I, Line 16

“TRAVEL 4576.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM CARLILE
IRS990EZ/BooksInCareOfDetail/PhoneNum05127518830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011406 WINDERMERE MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DEVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LOCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORGE PINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMMIE FARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART FESTIVALS AND WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt0108467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ART FESTIVALS AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047781
IRS990EZ/TotalProgramServiceExpensesAmt047781
IRS990EZ/TotalRevenueAmt0108467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 12337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOB SUPPLIES 2592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE 4750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCCUPANCY 4926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 5445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 11771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 4576.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127518830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART COMMUNITY BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0ARTC
ReturnHeader/Filer/EIN0821647790
ReturnHeader/Filer/PhoneNum05127518830
ReturnHeader/Filer/USAddress/AddressLine1Txt011406 WINDERMERE MEADOWS
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB4161965BAAC1C11536FD2AE8454B3DAB839620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-06-04T12:38:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,686
Liabilities
-
Net assets
$60,686
Revenue
$108,467
Expenses
$47,781
Net income
$60,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.24$1.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.72$1.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.81$0.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.96$0.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.24$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.51$1.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.13$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.08$0.48$0.61