Civic Intelligence

Arena Social

990 • Fiscal year 2019 • EIN 83-3583132

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.ARENASOCIAL.ORG
1001 4th St SW Ste 1010Washington, DC 20024

(202) 554-3960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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 / Assets57th percentile

Assets

$352,800

No earlier filing loaded for comparison.

Net Assets

$352,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$382,400

No earlier filing loaded for comparison.

Expenses

$29,600

No earlier filing loaded for comparison.

Net Income

$352,800

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.

$400K$300K$200K$100K$0Assets 2019: $352,800Liabilities 2019: $0Net Assets 2019: $352,8002019Assets 2020: $391,592Liabilities 2020: $0Net Assets 2020: $391,5922020Assets 2021: $354,489Liabilities 2021: $0Net Assets 2021: $354,4892021Assets 2022: $259,470Liabilities 2022: $0Net Assets 2022: $259,4702022Assets 2023: $164,766Liabilities 2023: $0Net Assets 2023: $164,7662023Assets 2024: $120,105Liabilities 2024: $0Net Assets 2024: $120,1052024

Highlighted filing

2019

Assets$352,800
Liabilities$0
Net Assets$352,800
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $382,400Expenses 2019: $29,600Net Income 2019: $352,8002019Revenue 2020: $0Expenses 2020: $184,164Net Income 2020: -$184,1642020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $25,806Expenses 2023: $65,399Net Income 2023: -$39,5932023Revenue 2024: $44,057Expenses 2024: $64,167Net Income 2024: -$20,1102024

Highlighted filing

2019

Revenue$382,400
Expenses$29,600
Net Income$352,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$382,400
Mission and Program Overview

Mission

Highlight and showcase visual performing and literary arts by way of a community and events space

Arena social arts club is a new charitable 501(c)(3) non-profit arts organization based in southwest washington, dc whose mission is to highlight and showcase visual, performing and literary arts by way of our community café and events space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$352,800-
Total Assets$0$352,800▲ $352,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$352,800-
Total Net Assets Fund Balance$0$352,800▲ $352,800
Total Liabilities and Net Assets / Fund Balance$0$352,800▲ $352,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ian CallenderPresident
Robin TerryTreasurer
Shannon VaughnVP
Revenue and Support

Revenue Composition

Contributions and Grants
$382,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$352,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$29,600--$29,600
Total Functional Expenses$29,600$0$0$29,600
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A meeting was held and the organization duties were discussed”

CEO executive director top management comp Part VI line 15A

“Shannon vaughn top management”

Other officer or key employee compensation Part VI line 15B

“Ian callendar 202-554-3960”

Governing documents etc available to public Part VI line 19

“The irs website for verification”

Part VI response or note to any other line in Part VI

“Determinations are made by holding board meetings quarterly”

Filing and Contact Details

Filer

Filer Name
Arena Social Arts Club
EIN
83-3583132
Address
1001 4TH ST SW STE 1010, WASHINGTON, DC 20024

Signing Officer

Name
Ian Callender
Title
President
Phone
2025543960
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ellerby Unlimited Tax Services
Address
7830 Philadelphia Road, Rosedale, MD 21237
Preparer
Sharonda Ellerby
Phone
4104628299
Raw XML Appendix265 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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T16:09:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,800
Liabilities
$0
Net assets
$352,800
Revenue
$382,400
Expenses
$29,600
Net income
$352,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.44$0.64$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.26$0.65$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.00$1.84$1.84
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.82$0.30$3.53