Civic Intelligence

Public Works

990 • Fiscal year 2020 • EIN 83-2051277

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profilewww.publicworksartcenter.org
135 West Richardson AvenueSummerville, SC 29483

(843) 900-3225

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1986%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,360,305

Up $1,295,081 (+1986%) from 2019

Net Assets

$270,341

No earlier filing loaded for comparison.

Liabilities

Up

$1,089,964

Up $1,089,964 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$358,387

Up $206,466 (+136%) from 2019

Expenses

Up

$153,270

Up $49,901 (+48%) from 2019

Net Income

Up

$205,117

Up $156,565 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $65,224Liabilities 2019: $02019Assets 2020: $1,360,305Liabilities 2020: $1,089,964Net Assets 2020: $270,3412020Assets 2021: $1,512,526Liabilities 2021: $1,287,169Net Assets 2021: $225,3572021Assets 2022: $1,401,502Liabilities 2022: $1,242,214Net Assets 2022: $159,2882022Assets 2023: $1,652,367Liabilities 2023: $1,167,176Net Assets 2023: $485,1912023Assets 2024: $1,519,493Liabilities 2024: $1,123,319Net Assets 2024: $396,1742024

Highlighted filing

2020

Assets$1,360,305
Liabilities$1,089,964
Net Assets$270,341
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $151,921Expenses 2019: $103,369Net Income 2019: $48,5522019Revenue 2020: $358,387Expenses 2020: $153,270Net Income 2020: $205,1172020Revenue 2021: $273,400Expenses 2021: $321,019Net Income 2021: -$47,6192021Revenue 2022: $49,571Expenses 2022: $115,640Net Income 2022: -$66,0692022Revenue 2023: $763,541Expenses 2023: $520,854Net Income 2023: $242,6872023Revenue 2024: $477,625Expenses 2024: $566,642Net Income 2024: -$89,0172024

Highlighted filing

2020

Revenue$358,387
Expenses$153,270
Net Income$205,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$358,387
Mission and Program Overview

Mission

To create a cultural hub and creative incubator, allowing artists and visitors to showcase, experience, and learn a variety of artistic disciplines, enhancing the vibrancy of downtown summerville, sc and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,215,036-
Cash and Non-Interest-Bearing Accounts$62,394$142,439▲ $80,045
Prepaid Expenses and Deferred Charges$2,830$2,830→ $0
Total Assets$65,224$1,360,305▲ $1,295,081
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,085,628-
Accounts Payable and Accrued Expenses-$4,336-
Total Liabilities$0$1,089,964▲ $1,089,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,224$270,341▲ $205,117
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,224$270,341▲ $205,117
Total Liabilities and Net Assets / Fund Balance$65,224$1,360,305▲ $1,295,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,208$19,792$950,000
Leasehold Improvements$284,828$3,200$288,028
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Diane FrankenbergerPresident
Mike DawsonVice President
Dottie RizzoDirector
Kevin MorrisseyDirector
Kevin SzostakDirector
Pam ShelbourneDirector
Will RizzoDirector
Amanda LevinerSecretary
Diane HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,060
Program Service Revenue
$67,420
Investment Income
$0
Other Revenue
$6,907
All Other Contributions
$65,653
Change in Net Assets
$205,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,458
Salaries, Compensation, and Employee Benefits$12,812
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,041--$36,041
Interest$30,993--$30,993
Depreciation Depletion$22,992--$22,992
Office Expenses$21,280$711-$21,991
Other Salaries and Wages$6,234--$6,234
Current Officers, Directors, Trustees, and Key Employees$2,792$2,792$0$5,584
Grants to Domestic Orgs$5,000--$5,000
Insurance$4,641$300-$4,941
Fees for Services Management$3,930--$3,930
Advertising-$3,206-$3,206
Fees for Services Accounting-$1,692-$1,692
Payroll Taxes$781$213-$994
Other Expenses$958$0$0$958
Total Functional Expenses$144,356$8,914$0$153,270
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
Backup withholding compliance
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
Yes
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 A, Line 2

“Two current board members are a married couple.”

Form 990, Part VI, Section B, Line 11B

“Management prepared and reviewed Form 990 with Board of Directors prior to submitting to IRS.”

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

“Board members file annual No Conflict of Interests statements.”

Form 990, Part VI, Section B, Line 15

“Board reviews local comparative salaries for nonprofit executives and management positions.”

Form 990, Part VI, Section C, Line 19

“Governing policies and financial statements are disclosed upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Public Works Art Center
EIN
83-2051277
Phone
8439003225
Address
135 West Richardson Avenue, Summerville, SC 29483

Signing Officer

Name
Diane
Title
Treasurer
Phone
8439003225
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Braunbeck
Formed
2019
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
60

Preparer

Firm
Doug Snyder CPA
Address
178 A Queen Street, Charleston, SC 29401
Preparer
Douglas Snyder
Phone
8433279808
Supplemental Narrative

Additional Explanations

Form 990, Part III

“To create a cultural hub and creative incubator, allowing artists and visitors to showcase, experience, and learn a variety of artistic disciplines, enhancing the vibrancy of downtown Summerville, SC and beyond.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0510308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510308
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To create a cultural hub and creative incubator, allowing artists and visitors to showcase, experience, and learn a variety of artistic disciplines, enhancing the vibrancy of downtown Summerville, SC and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two current board members are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management prepared and reviewed Form 990 with Board of Directors prior to submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members file annual No Conflict of Interests statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews local comparative salaries for nonprofit executives and management positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing policies and financial statements are disclosed upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065224
IRS990/TotalAssetsEOYAmt01360305
IRS990/TotalAssetsGrp/BOYAmt065224
IRS990/TotalAssetsGrp/EOYAmt01360305
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IRS990/TotalContributionsAmt0284060
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01089964
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01089964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270341
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt067420
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IRS990/TotalVolunteersCnt060

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,305
Liabilities
$1,089,964
Net assets
$270,341
Revenue
$358,387
Expenses
$153,270
Net income
$205,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.12$0.40$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.17$0.49$0.76$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.24$0.16$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.23$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.09$0.27$0.36$0.15$0.21
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.10$0.05