Civic Intelligence

Arts Southeast Inc

990EZ • Fiscal year 2022 • EIN 86-1693298

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 13, 2022

2301 Bull StreetSavannah, GA 31401

(912) 231-7105

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$14,178

No earlier filing loaded for comparison.

Net Assets

$14,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$127,967

No earlier filing loaded for comparison.

Expenses

$113,789

No earlier filing loaded for comparison.

Net Income

$14,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $14,178Liabilities 2022: $0Net Assets 2022: $14,1782022Assets 2023: $30,541Liabilities 2023: $855Net Assets 2023: $29,6862023Assets 2024: $49,754Liabilities 2024: $3,299Net Assets 2024: $46,4552024

Highlighted filing

2022

Assets$14,178
Liabilities$0
Net Assets$14,178

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $127,967Expenses 2022: $113,789Net Income 2022: $14,1782022Revenue 2023: $276,322Expenses 2023: $269,051Net Income 2023: $7,2712023Revenue 2024: $324,853Expenses 2024: $309,501Net Income 2024: $15,3522024

Highlighted filing

2022

Revenue$127,967
Expenses$113,789
Net Income$14,178
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 13, 2022
Return Version
2021v4.1
Gross Receipts
$178,905
Mission and Program Overview

Mission

Arts southeasts mission is to make savannah a destination for art and culture in the southeast by supporting established and emerging artists and engaging a diverse community with creative programming by developing awareness and appreciation of the arts.

Program Services

DescriptionGrantsExpenses
Studios - Art Southeast provides affordable studio spaces to its membersat below market rates. Artists in residence also host required publiccommunity events such as free workshops, lectures or performances.$0$67,840
Exhibitions - Exhibitions are the primary way Arts Southeast engages thecommunity with contemporary ideas in art. All exhibitions have educationalcomponents and virtual engagement opportunities for the community at large.$0$28,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY EARLVice PresidentFT$2,000-$2,000
JENNIFER MOSSPresident-$0--
KIMBERLY SANTOSTreasurerPT$0--
BETSY BULLSecretary-$0--
KRISTOPHER MONROEBoard Member-$0--
CALVIN PARKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arts Southeast Inc
EIN
86-1693298
Phone
9122317105
Address
2301 BULL STREET, SAVANNAH, GA 31401

Signing Officer

Name
Kimberly Santos
Title
Treasurer
Phone
9122317105
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 1489.

Form 990EZ, Part I, Line 16

ADVERTISING 2166.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 53.

Form 990EZ, Part I, Line 16

Business license fees 932.

Form 990EZ, Part I, Line 16

CREDIT CARD 560.

Form 990EZ, Part I, Line 16

Dues & subscriptions 2560.

Form 990EZ, Part I, Line 16

INSURANCE 1310.

Form 990EZ, Part I, Line 16

Meals & entertainment 646.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 4267.

Form 990EZ, Part I, Line 16

PAYROLL TAX EXPENSE 268.

Form 990EZ, Part I, Line 16

Reimbursable expense 1283.

Form 990EZ, Part I, Line 16

SALES TAX 1959.

Form 990EZ, Part I, Line 16

VENDOR REFUNDS 112.

Raw XML Appendix195 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/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTOPHER MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016116
IRS990EZ/OtherRevenueTotalAmt01489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS SOUTHEASTS MISSION IS TO MAKE SAVANNAH A DESTINATION FOR ART AND CULTURE IN THE SOUTHEAST BY SUPPORTING ESTABLISHED AND EMERGING ARTISTS AND ENGAGING A DIVERSE COMMUNITY WITH CREATIVE PROGRAMMING BY DEVELOPING AWARENESS AND APPRECIATION OF THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt079202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Studios - Art Southeast provides affordable studio spaces to its membersat below market rates. Artists in residence also host required publiccommunity events such as free workshops, lectures or performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Exhibitions - Exhibitions are the primary way Arts Southeast engages thecommunity with contemporary ideas in art. All exhibitions have educationalcomponents and virtual engagement opportunities for the community at large.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01436
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113789
IRS990EZ/TotalProgramServiceExpensesAmt096369
IRS990EZ/TotalRevenueAmt0127967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artssoutheast.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2021: 1489.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01489
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023803
IRS990ScheduleA/TotalSupportAmt025292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSE FEES 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 4267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX EXPENSE 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSABLE EXPENSE 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VENDOR REFUNDS 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122317105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS SOUTHEAST INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0861693298
ReturnHeader/Filer/PhoneNum09122317105
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 BULL STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202747426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T08:36:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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Filings