Civic Intelligence

African American Art and Culture Complex

EIN 20-0118582 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To nurture and facilitate the empowerment of its community through afro-centric artistic and cultural expression, mediums, education and programming.

762 Fulton StSan Francisco, CA 94102

www.aaacc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,050

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,962,404

Up $483,503 (+33%) from 2023

Liabilities

Up

$542,010

Up $73,882 (+16%) from 2023

Net Assets

Up

$1,420,394

Up $409,621 (+41%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$3,841,330

Down $609,779 (-14%) from 2023

Expenses

Down

$3,431,709

Down $1,207,474 (-26%) from 2023

Net Income

Up

$409,621

Up $597,695 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $729,525Liabilities 2011: $0Net Assets 2011: $729,5252011Assets 2012: $335,087Liabilities 2012: $0Net Assets 2012: $335,0872012Assets 2013: $172,839Liabilities 2013: $0Net Assets 2013: $172,8392013Assets 2014: $148,234Liabilities 2014: -$165Net Assets 2014: $148,3992014Assets 2015: $96,310Liabilities 2015: $68,594Net Assets 2015: $27,7162015Assets 2016: $80,704Liabilities 2016: $55,412Net Assets 2016: $25,2922016Assets 2017: $201,804Liabilities 2017: $91,198Net Assets 2017: $110,6062017Assets 2018: $312,649Liabilities 2018: $55,951Net Assets 2018: $256,6982018Assets 2019: $301,482Liabilities 2019: $25,534Net Assets 2019: $275,9482019Assets 2020: $1,155,778Liabilities 2020: $147,245Net Assets 2020: $1,008,5332020Assets 2021: $1,174,101Liabilities 2021: $119,334Net Assets 2021: $1,054,7672021Assets 2022: $2,898,202Liabilities 2022: $1,718,637Net Assets 2022: $1,179,5652022Assets 2023: $1,478,901Liabilities 2023: $468,128Net Assets 2023: $1,010,7732023Assets 2024: $1,962,404Liabilities 2024: $542,010Net Assets 2024: $1,420,3942024

Highlighted filing

2024

Assets$1,962,404
Liabilities$542,010
Net Assets$1,420,394
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,824,585Expenses 2011: $1,214,126Net Income 2011: $610,4592011Revenue 2012: $720,443Expenses 2012: $1,114,881Net Income 2012: -$394,4382012Revenue 2013: $914,111Expenses 2013: $1,076,359Net Income 2013: -$162,2482013Revenue 2014: $1,136,655Expenses 2014: $1,161,095Net Income 2014: -$24,4402014Revenue 2015: $1,160,514Expenses 2015: $1,170,553Net Income 2015: -$10,0392015Revenue 2016: $1,215,997Expenses 2016: $1,218,421Net Income 2016: -$2,4242016Revenue 2017: $1,196,720Expenses 2017: $1,123,979Net Income 2017: $72,7412017Revenue 2018: $1,370,884Expenses 2018: $1,196,354Net Income 2018: $174,5302018Revenue 2019: $1,240,447Expenses 2019: $1,221,197Net Income 2019: $19,2502019Revenue 2020: $2,076,793Expenses 2020: $1,562,942Net Income 2020: $513,8512020Revenue 2021: $1,658,982Expenses 2021: $1,610,448Net Income 2021: $48,5342021Revenue 2022: $3,010,947Expenses 2022: $3,149,808Net Income 2022: -$138,8612022Revenue 2023: $4,451,109Expenses 2023: $4,639,183Net Income 2023: -$188,0742023Revenue 2024: $3,841,330Expenses 2024: $3,431,709Net Income 2024: $409,6212024

Highlighted filing

2024

Revenue$3,841,330
Expenses$3,431,709
Net Income$409,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,962,404
Liabilities
$542,010
Net assets
$1,420,394
Revenue
$3,841,330
Expenses
$3,431,709
Net income
$409,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.54$1.42$3.84$3.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.47$1.01$4.45$4.64$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.72$1.18$3.01$3.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$1.66$1.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$2.08$1.56$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$1.24$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$1.37$1.20$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.20$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.03$1.22$1.22$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$1.16$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.14$1.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.91$1.08$0.16
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.72$1.11$0.39
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.82$1.21$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,658,982
Mission and Program Overview

Mission

To nurture and facilitate the empowerment of its community through afro-centric artistic and cultural expression, mediums, education and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,752$1,005,791▲ $430,039
Accounts Receivable$545,941$140,170▼ $405,771
Prepaid Expenses and Deferred Charges$3,515$23,517▲ $20,002
Land, Buildings, and Equipment, Net$3,570$4,623▲ $1,053
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,155,778$1,174,101▲ $18,323
Other Assets Total$27,000$0▼ $27,000
Liabilities
Accounts Payable and Accrued Expenses$129,537$91,455▼ $38,082
Deferred Revenue$14,580$24,750▲ $10,170
Other Liabilities$3,128$3,129▲ $1
Total Liabilities$147,245$119,334▼ $27,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,533$818,934▼ $189,599
Net Assets With Donor Restrictions-$235,833-
Total Net Assets Fund Balance$1,008,533$1,054,767▲ $46,234
Total Liabilities and Net Assets / Fund Balance$1,155,778$1,174,101▲ $18,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,623$168,851$173,474
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melonie GreenCo Exec. DirectorFT$100,818$100,818
Melorra GreenCo Exec. DirectorFT$100,050$100,050

Board Members and Trustees

NameTitle
Arnold TownsendPresident
Jolen AndersonVice President
Marc BamuthiDirector
Mattie ScottDirector
Pj JohnstonParliamentarian
James KassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,648
Program Service Revenue
$325,348
Investment Income
$0
Other Revenue
$99,986
All Other Contributions
$432,480
Change in Net Assets
$48,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,559
Salaries, Compensation, and Employee Benefits$518,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$249,651$24,213-$273,864
Other Salaries and Wages$191,899$19,849-$211,748
Current Officers, Directors, Trustees, and Key Employees$200,868--$200,868
Other Employee Benefits$65,538$3,315-$68,853
All Other Expenses$47,985$6,590-$54,575
Occupancy$48,542$2,367-$50,909
Fees for Services Accounting$48,950$925-$49,875
Payroll Taxes$35,549$1,871-$37,420
Other Expenses$29,133$7,933-$29,133
Insurance$25,337$1,648-$26,985
Information Technology$11,668--$11,668
Conferences and Meetings$2,239$900-$3,139
Advertising$2,902$198-$3,100
Office Expenses$871$1,638-$2,509
Travel$937$45-$982
Depreciation Depletion-$910-$910
Total Functional Expenses$1,500,440$110,008$0$1,610,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$3,129
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
No
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the executive director then by the board for approval which is required before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Use comparable salaries and benefits with same type of charitable operations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns on file at guidestar.org.please contact our office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The African American Art and Culture
EIN
20-0118582
Phone
4159222049
Address
762 FULTON ST, SAN FRANCISCO, CA 94102

Signing Officer

Name
Melonie Green
Title
Co Exec. Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melonie Green
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Raw XML AppendixShowing 400 of 462 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN BY THE BOARD FOR APPROVAL WHICH IS REQUIRED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USE COMPARABLE SALARIES AND BENEFITS WITH SAME TYPE OF CHARITABLE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ON FILE AT GUIDESTAR.ORG.PLEASE CONTACT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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