Civic Intelligence

Visart Inc.

990 • Fiscal year 2024 • EIN 83-1863226

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileVisartvideo.net
2145 Radcliffe AvenueCharlotte, NC 28207

(704) 618-3804

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE A31 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$39,224

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • NTEE A31 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$212,284

Down $20,115 (-8.7%) from 2023

Net Assets

Down

$83,641

Down $9,127 (-9.8%) from 2023

Liabilities

Down

$128,643

Down $10,988 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$400,703

Up $20,705 (+5.4%) from 2023

Expenses

Up

$409,831

Up $45,931 (+13%) from 2023

Net Income

Down

-$9,128

Down $25,226 (-157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2020: $225,074Liabilities 2020: $24,755Net Assets 2020: $200,3192020Assets 2021: $294,129Liabilities 2021: $157,009Net Assets 2021: $137,1202021Assets 2022: $240,223Liabilities 2022: $163,553Net Assets 2022: $76,6702022Assets 2023: $232,399Liabilities 2023: $139,631Net Assets 2023: $92,7682023Assets 2024: $212,284Liabilities 2024: $128,643Net Assets 2024: $83,6412024

Highlighted filing

2024

Assets$212,284
Liabilities$128,643
Net Assets$83,641
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $178,282Expenses 2020: $215,646Net Income 2020: -$37,3642020Revenue 2021: $58,624Expenses 2021: $121,823Net Income 2021: -$63,1992021Revenue 2022: $177,765Expenses 2022: $217,344Net Income 2022: -$39,5792022Revenue 2023: $379,998Expenses 2023: $363,900Net Income 2023: $16,0982023Revenue 2024: $400,703Expenses 2024: $409,831Net Income 2024: -$9,1282024

Highlighted filing

2024

Revenue$400,703
Expenses$409,831
Net Income-$9,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$444,949
Mission and Program Overview

Mission

Visart seeks to promote and further knowledge, appreciation and talent with respect to the film, video and digital video media arts and champion their indispensable role in our shared culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,074$208,277▼ $18,797
Prepaid Expenses and Deferred Charges$3,398$3,398→ $0
Cash and Non-Interest-Bearing Accounts$1,927$609▼ $1,318
Intangible Assets-$0-
Total Assets$232,399$212,284▼ $20,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,300$122,800▼ $6,500
Other Liabilities$8,537$0▼ $8,537
Accounts Payable and Accrued Expenses$1,794$5,843▲ $4,049
Total Liabilities$139,631$128,643▼ $10,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,768$83,641▼ $9,127
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,768$83,641▼ $9,127
Total Liabilities and Net Assets / Fund Balance$232,399$212,284▼ $20,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,017$109,716-
Leasehold Improvements$65,260$4,228-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina StewartExecutive DirectorFT$39,224$39,224

Board Members and Trustees

NameTitle
J Mitchell AbermanPresident
John AutryDirector
Margot ParrotDirector
Mayur khandelwayDirector
David KnobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,778
Program Service Revenue
$43,062
Investment Income
$0
Other Revenue
$54,863
All Other Contributions
$302,778
Change in Net Assets
$-9,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,338
Other Expenses$197,493
Total Fundraising Expense$3,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,610$16,700$2,395$192,705
Occupancy$81,965$7,868$195$90,028
Fees for Services Other$32,956$11,164-$44,120
Depreciation Depletion$22,156$3-$22,159
Payroll Taxes$15,464$2,035$214$17,713
Office Expenses$9,830$5,011$10$14,851
Insurance$5,327$652$74$6,053
Information Technology$1,830$165$19$2,014
Other Employee Benefits$1,920--$1,920
Advertising$1,205$147$16$1,368
Other Expenses$1,163$134$48$1,297
Travel-$913-$913
Conferences and Meetings-$462-$462
Interest-$404-$404
All Other Expenses$50$252-$302
Total Functional Expenses$359,464$47,328$3,039$409,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

“At least annually the officers, board of directors, and executive director complete and sign a conflict of interest statement indicating any conflicts that exist. The officers review these statemetns.”

Form 990, Part VI, Section B, line 15A

“The board of directors review the executive director's compensation annually and document and approve any chnages to the compensation.”

Form 990, Part VI, Section C, line 18

“Visart uses the publicly available services of Guidestar which will make the filed tax returns available to the gengeral public.”

Form 990, Part VI, Section C, line 19

“Visart uses the publicly available services of Guidestar which will make the filed tax returns available to the general public.”

Filing and Contact Details

Filer

Filer Name
Visart Inc
EIN
83-1863226
Phone
7046183804
Address
2145 Radcliffe Avenue, Charlotte, NC 28207

Signing Officer

Name
David Knoble
Title
Treasurer
Phone
8033248880
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mitchell Aberman
Formed
2018
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 6,956. Management and general expenses 11,164. Fundraising expenses 0. Total expenses 18,120. Substance Abuse Program Cost: Program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000.”

Form 990, Part XI, line 9:

“Rounding 1.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00.61260
IRS990ScheduleA/PublicSupportPY509Pct00.81790
IRS990ScheduleA/PublicSupportTotal509Amt0685965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0243944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0433856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0243944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0189912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0433856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121475
IRS990ScheduleA/Total509Grp/TotalAmt01119821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119821
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization will occasionally find a 501c3 that needs assistance and partner with them to raise funds and provide them with a grant. The organization confirms the 501c3 status with the recipient organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least annually the officers, board of directors, and executive director complete and sign a conflict of interest statement indicating any conflicts that exist. The officers review these statemetns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review the executive director's compensation annually and document and approve any chnages to the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Visart uses the publicly available services of Guidestar which will make the filed tax returns available to the gengeral public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Visart uses the publicly available services of Guidestar which will make the filed tax returns available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 6,956. Management and general expenses 11,164. Fundraising expenses 0. Total expenses 18,120. Substance Abuse Program Cost: Program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232399
IRS990/TotalAssetsEOYAmt0212284
IRS990/TotalAssetsGrp/BOYAmt0232399
IRS990/TotalAssetsGrp/EOYAmt0212284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409831
IRS990/TotalGrossUBIAmt024089
IRS990/TotalLiabilitiesBOYAmt0139631
IRS990/TotalLiabilitiesEOYAmt0128643
IRS990/TotalLiabilitiesGrp/BOYAmt0139631
IRS990/TotalLiabilitiesGrp/EOYAmt0128643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0760
IRS990/TotalProgramServiceExpensesAmt0359464
IRS990/TotalProgramServiceRevenueAmt043062
IRS990/TotalReportableCompFromOrgAmt039224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0913
IRS990/TravelGrp/TotalAmt0913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,284
Liabilities
$128,643
Net assets
$83,641
Revenue
$400,703
Expenses
$409,831
Net income
-$9,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$1.29$0.84$4.01$4.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.40$0.93$3.80$3.64$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.64$0.77$1.78$2.17$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.57$1.37$0.59$1.22$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.25$2.00$1.78$2.16$0.37