Civic Intelligence

Our Artworks

990EZ • Fiscal year 2019 • EIN 82-1745356

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profileourartworks.com
603 Clayton AveTupelo, MS 38804

(662) 321-2727

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78

No earlier filing loaded for comparison.

Net Assets

$78

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$43,153

No earlier filing loaded for comparison.

Expenses

$66,896

No earlier filing loaded for comparison.

Net Income

-$23,743

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.

$80$60$40$20$0Assets 2019: $78Net Assets 2019: $782019Assets 2020: $42Net Assets 2020: $422020

Highlighted filing

2019

Assets$78
Liabilities-
Net Assets$78
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $43,153Expenses 2019: $66,896Net Income 2019: -$23,7432019Revenue 2020: $33,932Expenses 2020: $33,968Net Income 2020: -$362020

Highlighted filing

2019

Revenue$43,153
Expenses$66,896
Net Income-$23,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$43,153
Mission and Program Overview

Mission

Through all mediums of art, to teach individuals with disabilities to be creative and through that become independent, thriving members of their communities.

Program Services

DescriptionGrantsExpenses
Mill Village Outpost Project, this is a green space where people living with a disability are able to access seven days a week. Programs provided at the Mill Village Outpost are for learning, growing and working on art projects.$36,129-
Providing art programs in the studio and at day facilities that assist people with disabilities to create art and socialize being part of the community.$25,680-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HeardPresidentFT$0--
Susan HeardVice President-$0--
Phillis GillespieSecretary-$0--
Jade CummingsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Our Artworks
EIN
82-1745356
Phone
6623212727
Address
603 Clayton Ave, Tupelo, MS 38804

Signing Officer

Name
William Heard
Title
President
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802-0499
Preparer
Joe Cash CPA
Phone
6628424641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $170”

Other Expenses.1002

“Office Expenses $622”

Other Expenses.1005

“Travel $592”

Other Expenses.1007

“Conferences, Conventions, and Meetings $239”

Other Expenses.1

“Supplies $37354”

Other Expenses.2

“Contract Labor $24455”

Raw XML Appendix147 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/USAddress/CityNm0Tupelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023821
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Heard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillis Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jade Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Through all mediums of art, to teach individuals with disabilities to be creative and through that become independent, thriving members of their communities.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing art programs in the studio and at day facilities that assist people with disabilities to create art and socialize being part of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mill Village Outpost Project, this is a green space where people living with a disability are able to access seven days a week. Programs provided at the Mill Village Outpost are for learning, growing and working on art projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066896
IRS990EZ/TotalProgramServiceExpensesAmt061809
IRS990EZ/TotalRevenueAmt043153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourartworks.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/Total509Grp/TotalAmt0157294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $37354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $24455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Heard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Artworks
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0821745356
ReturnHeader/Filer/PhoneNum06623212727
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 Clayton Ave
ReturnHeader/Filer/USAddress/CityNm0Tupelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640947574
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020499
ReturnHeader/PreparerPersonGrp/PhoneNum06628424641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Cash CPA
ReturnHeader/ReturnTs02020-10-26T12:06:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78
Liabilities
-
Net assets
$78
Revenue
$43,153
Expenses
$66,896
Net income
-$23,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$33.9$34.0$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$43.2$66.9$23.7