Civic Intelligence

Arts Southeast Inc

990 • Fiscal year 2023 • EIN 86-1693298

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileWWW.ARTSSOUTHEAST.ORG
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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,752

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

116%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$30,541

Up $16,363 (+115%) from 2022

Net Assets

Up

$29,686

Up $15,508 (+109%) from 2022

Liabilities

Up

$855

Up $855 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$276,322

Up $148,355 (+116%) from 2022

Expenses

Up

$269,051

Up $155,262 (+136%) from 2022

Net Income

Down

$7,271

Down $6,907 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$30,541
Liabilities$855
Net Assets$29,686
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$276,322
Expenses$269,051
Net Income$7,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$297,220
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,566$22,140▲ $2,574
Investments in Publicly Traded Securities-$6,263-
Land, Buildings, and Equipment, Net$2,849$2,138▼ $711
Total Assets$22,415$30,541▲ $8,126
Liabilities
Accounts Payable and Accrued Expenses-$855-
Total Liabilities$0$855▲ $855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,415$29,686▲ $7,271
Total Net Assets Fund Balance$22,415$29,686▲ $7,271
Total Liabilities and Net Assets / Fund Balance$22,415$30,541▲ $8,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,138$1,330$3,468
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily EarlVice PresidentFT$29,752$29,752
Jon WitzkyInterim President (until August 2023)PT$23,747$23,747

Board Members and Trustees

NameTitle
Beth LoganPresident
Calvin WoodumBoard Member
Carmela AliffiBoard Member
Betsy BullBoard Member (left Aug 2023)
Kristopher MonroeBoard Member (left Dec 2023)
Cindy GilbertSecretary
Jennifer MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,176
Program Service Revenue
$114,888
Investment Income
$70
Other Revenue
$13,188
All Other Contributions
$94,616
Change in Net Assets
$7,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,970
Salaries, Compensation, and Employee Benefits$86,081
Total Fundraising Expense$1,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,550$5,200$0$108,750
Current Officers, Directors, Trustees, and Key Employees$53,499$0$0$53,499
All Other Expenses$21,266$16,641$449$38,356
Other Salaries and Wages$25,091$0$0$25,091
Advertising$8,844$0$412$9,256
Payroll Taxes$0$7,491$0$7,491
Insurance$0$4,458$0$4,458
Travel$4,257$42$0$4,299
Other Expenses$3,469$0$0$3,469
Office Expenses$1,838$879$0$2,717
Fees for Services Accounting$0$1,000$0$1,000
Depreciation Depletion$0$694$0$694
Fees for Services Other$106$0$0$106
Total Functional Expenses$226,752$41,181$1,118$269,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,336
Fundraising Gross Income$4,336
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
No
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
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
Jennifer Moss
Title
Treasurer
Phone
9122317105
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Moss
Formed
2021
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
12

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

Pt VI, Line 12C

“A disclosure statement is filed on an annual basis. For directors, they must also file this statement prior prior to their initial election. The form is then submited to the chair of the audit committee.”

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 15A

“Researches are done for executive compensation at comparable organizations to ensure that executive director and program director salaries were in line with industry standards. This information will then be presented to the board prior to approving executive compensation for the year”

Form 990, Part IX, Line 24E

“Magazine/catalog production 13955. 13955. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenence 4218. 1979. 2239. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2326. 1880. 85. 361.”

Form 990, Part IX, Line 24E

“Parking expense 60. 42. 18. 0.”

Form 990, Part IX, Line 24E

“Permits & fees 955. 875. 30. 50.”

Form 990, Part IX, Line 24E

“Sales tax 1637. 0. 1637. 0.”

Form 990, Part IX, Line 24E

“Shipping & handling 1852. 1799. 15. 38.”

Form 990, Part IX, Line 24E

“Utilities 10366. 718. 9648. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous 2987. 18. 2969. 0.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Publications - Arts Southeast produces catalogs for select exhibitions to increase the educational and community impact of the work shown in our spaces. The production of IMPACT Magazine, a semi-annual publication that is available in print and for free online celebrates and promotes the talent and creativity of artists in the southeast, while educating a wider public on issues in contemporary art.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0152448
IRS990/PYOtherRevenueAmt029634
IRS990/PYProgramServiceRevenueAmt075794
IRS990/PYRevenuesLessExpensesAmt08237
IRS990/PYTotalExpensesAmt0152448
IRS990/PYTotalRevenueAmt0160685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068933
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2021: 1489. 2022: 3042.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269884
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04531
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0216871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt010363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227234
IRS990ScheduleA/TotalSupportAmt0231837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03468
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DISCLOSURE STATEMENT IS FILED ON AN ANNUAL BASIS. FOR DIRECTORS, THEY MUST ALSO FILE THIS STATEMENT PRIOR PRIOR TO THEIR INITIAL ELECTION. THE FORM IS THEN SUBMITED TO THE CHAIR OF THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCHES ARE DONE FOR EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS TO ENSURE THAT EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR SALARIES WERE IN LINE WITH INDUSTRY STANDARDS. THIS INFORMATION WILL THEN BE PRESENTED TO THE BOARD PRIOR TO APPROVING EXECUTIVE COMPENSATION FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAGAZINE/CATALOG PRODUCTION 13955. 13955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENENCE 4218. 1979. 2239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 2326. 1880. 85. 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING EXPENSE 60. 42. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & FEES 955. 875. 30. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX 1637. 0. 1637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING & HANDLING 1852. 1799. 15. 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 10366. 718. 9648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER MISCELLANEOUS 2987. 18. 2969. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022415
IRS990/TotalAssetsEOYAmt030541
IRS990/TotalAssetsGrp/BOYAmt022415
IRS990/TotalAssetsGrp/EOYAmt030541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,541
Liabilities
$855
Net assets
$29,686
Revenue
$276,322
Expenses
$269,051
Net income
$7,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$3.25$3.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.28$1.14$0.14