Civic Intelligence

Hemispheres Art Academy

990EZ • Fiscal year 2017 • EIN 01-0605409

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 06, 2018

Organization ProfileN/A
11762 Gold Parke LaneGold River, CA 95670

(916) 764-0400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-77033%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,886

Down $25,421 (-20%) from 2016

Net Assets

$103,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$33

Down $5 (-13%) from 2016

Expenses

Up

$25,454

Up $8,285 (+48%) from 2016

Net Income

Down

-$25,421

Down $8,290 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $218,398Liabilities 2011: $02011Assets 2012: $186,372Liabilities 2012: $02012Assets 2013: $158,073Liabilities 2013: $0Net Assets 2013: $158,0732013Assets 2014: $150,390Liabilities 2014: $0Net Assets 2014: $150,3902014Assets 2015: $146,438Liabilities 2015: $02015Assets 2016: $129,307Liabilities 2016: $02016Assets 2017: $103,886Net Assets 2017: $103,8862017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$103,886
Liabilities-
Net Assets$103,886
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $29,954Expenses 2011: $19,824Net Income 2011: $10,1302011Revenue 2012: $167Expenses 2012: $32,193Net Income 2012: -$32,0262012Revenue 2013: $93Expenses 2013: $28,392Net Income 2013: -$28,2992013Revenue 2014: $66Expenses 2014: $7,749Net Income 2014: -$7,6832014Revenue 2015: $41Expenses 2015: $3,993Net Income 2015: -$3,9522015Revenue 2016: $38Expenses 2016: $17,169Net Income 2016: -$17,1312016Revenue 2017: $33Expenses 2017: $25,454Net Income 2017: -$25,4212017Revenue 2018: $0Expenses 2018: $3,886Net Income 2018: -$3,8862018

Highlighted filing

2017

Revenue$33
Expenses$25,454
Net Income-$25,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 6, 2018
Return Version
2016v3.0
Gross Receipts
$33
Mission and Program Overview

Mission

Hemispheres Arts Academy is a non-profit organization dedicated to provide funds for visual & performing arts instruction for school age children in the greater Sacramento region.Hemispheres Arts Academy exists as a grant funding organization partnering with other non-profits and school districts who are committed to proving programs which allow children to have an educational experience infused by the magic and creativity of the visual and performing arts.

Program Services

DescriptionGrantsExpenses
Due to a significant decrease in grants, gifts, contributions and other funding, Hemispheres was forced to suspend art instruction program activities during the Summer and Fall of 2004 until volunteer fundraising could produce enough income to support those art instruction programs, as well as minimal operating expenses.The organization has since held highly successful fundraising events known as Roast for the Arts. These events have provided funds allowing the organization to begin making grants to other local non-profit organizations supporting their art education programs for children. Those grants totaled $21,500 for FYE 2016.The organization is currently planning to make a liquidating contribution to another local 501(c)(3) organization, for the purpose of supporting that entities efforts to continue supporting art education.$21,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert K FongCEO-$0--
Lisa NavaSecretary-$0--
Catherine Ann MillerTreasurer-$0--
Julius CherryDirector-$0--
Paul PetrovichDirector-$0--
Ken LeonardiniDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hemispheres Art Academy
EIN
01-0605409
Phone
9167640400
Address
11762 Gold Parke Lane, Gold River, CA 95670

Signing Officer

Name
Catherine Ann Miller
Title
Treasurer
Signed
2018-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Massey & Massey Accountancy Llp
Address
1845 Iron Point Road Suite 160, FOLSOM, CA 95630
Preparer
Larry Massey CPA
Phone
9166088166
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: Verge Center for the Arts | Donee's Address: 625 S Street Sacramento CA 95811 | Relationship of Donee: None | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: B Street Theater | Donee's Address: 2711 B Street Sacramento CA 95816 | Relationship of Donee: None | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1

“Website Hosting $240”

Other Expenses.2

“Meeting Expenses $60”

Other Expenses.3

“California State Filing Fees $20”

Raw XML Appendix143 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt0436
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hemispheres Arts Academy is a non-profit organization dedicated to provide funds for visual & performing arts instruction for school age children in the greater Sacramento region.Hemispheres Arts Academy exists as a grant funding organization partnering with other non-profits and school districts who are committed to proving programs which allow children to have an educational experience infused by the magic and creativity of the visual and performing arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to a significant decrease in grants, gifts, contributions and other funding, Hemispheres was forced to suspend art instruction program activities during the Summer and Fall of 2004 until volunteer fundraising could produce enough income to support those art instruction programs, as well as minimal operating expenses.The organization has since held highly successful fundraising events known as Roast for the Arts. These events have provided funds allowing the organization to begin making grants to other local non-profit organizations supporting their art education programs for children. Those grants totaled $21,500 for FYE 2016.The organization is currently planning to make a liquidating contribution to another local 501(c)(3) organization, for the purpose of supporting that entities efforts to continue supporting art education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Verge Center for the Arts | Donee's Address: 625 S Street Sacramento CA 95811 | Relationship of Donee: None | Cash Amount Given: $10000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5California State Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
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ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Ann Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hemispheres Art Academy
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0010605409
ReturnHeader/Filer/PhoneNum09167640400
ReturnHeader/Filer/USAddress/AddressLine1Txt011762 Gold Parke Lane
ReturnHeader/Filer/USAddress/CityNm0Gold River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Iron Point Road Suite 160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09166088166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Massey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-07T15:54:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,886
Liabilities
-
Net assets
$103,886
Revenue
$33
Expenses
$25,454
Net income
-$25,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$0.25$0.25
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$0.00$0.17$0.17
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.00$0.28$0.28
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.00$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.30$0.20$0.10