Civic Intelligence

Ecoarts of Lake County

990EZ • Fiscal year 2018 • EIN 20-2027708

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileN/A
PO Box 1616Middletown, CA 95461

(707) 809-8118

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,254

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,751

Up $5,100 (+40%) from 2017

Net Assets

$17,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$99,783

Up $63,159 (+172%) from 2017

Expenses

Up

$96,122

Up $70,359 (+273%) from 2017

Net Income

Down

$3,661

Down $7,200 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $18,077Liabilities 2016: $02016Assets 2017: $12,651Liabilities 2017: $02017Assets 2018: $17,751Net Assets 2018: $17,7512018Assets 2019: $42,197Liabilities 2019: $168Net Assets 2019: $42,1972019Assets 2020: $17,223Liabilities 2020: $7,134Net Assets 2020: $10,0892020Assets 2021: $21,625Liabilities 2021: $15,598Net Assets 2021: $6,0272021Assets 2022: $33,853Liabilities 2022: $20,516Net Assets 2022: $13,3372022Assets 2023: $65,650Liabilities 2023: $16,616Net Assets 2023: $49,0342023Assets 2024: $62,362Liabilities 2024: $106Net Assets 2024: $62,2562024

Highlighted filing

2018

Assets$17,751
Liabilities-
Net Assets$17,751
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $85,028Expenses 2016: $69,995Net Income 2016: $15,0332016Revenue 2017: $36,624Expenses 2017: $25,763Net Income 2017: $10,8612017Revenue 2018: $99,783Expenses 2018: $96,122Net Income 2018: $3,6612018Revenue 2019: $108,560Expenses 2019: $84,114Net Income 2019: $24,4462019Revenue 2020: $125,385Expenses 2020: $128,963Net Income 2020: -$3,5782020Revenue 2021: $172,698Expenses 2021: $176,117Net Income 2021: -$3,4192021Revenue 2022: $192,032Expenses 2022: $184,722Net Income 2022: $7,3102022Revenue 2023: $254,901Expenses 2023: $238,703Net Income 2023: $16,1982023Revenue 2024: $435,329Expenses 2024: $422,107Net Income 2024: $13,2222024

Highlighted filing

2018

Revenue$99,783
Expenses$96,122
Net Income$3,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$99,783
Mission and Program Overview

Mission

Art classes for the benefit of the community for children grades k-12,including after school,home school,summer campand classes for parents and kids together. Art sales give local artistexhibit space and pr.

Art classes for the benefit of the community for children grades k-12, including after school, home school, summer camp and classes for parents and kids together $24,330 contributions received for general operating costs, materials and supplies $32,813 art sales gives local artists exhibit space and pr, sales fund art classes, general operating costs, repair and maintainenance, advertising and other overhead costs $15,869

Program Services

DescriptionGrantsExpenses
ART CLASSES FOR THE BENEFIT OF THE COMMUNITY, FOR CHILDREN GRADES K-12, INCLUDING AFTER SCHOOL, HOME SCHOOL, SUMMER CAMP, AND CLASSES FOR PARENTS AND KIDS TOGETHER$12,528-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KAPLANPresidentFT$7,254-$7,254
NICHOLAS HAYDirectorPT$1,000-$1,000
GEORGINA GUARDADOSecretaryPT$0--
GRAHAM LLOYDDirectorPT$0--
DAVID SHARONTreasurerPT$0--
STEVE FOSTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ecoarts of Lake County
EIN
20-2027708
Phone
7078098118
Address
PO BOX 1616, Middletown, CA 95461

Signing Officer

Name
Lisa Kaplan
Title
President
Phone
7078098118
Signed
2019-09-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4477 MOSS AVE, CLEARLAKE, CA 95422
Preparer
Dora Wooster
Phone
7079951040
Supplemental Narrative

Additional Explanations

PART 1, LINE 8: REVENUE, OTHER REVENUE

“Sales of artwork $15,869, miscellaneous $1,408, and in-kind donations of $4,600 for a total $19,739”

PART 1, LINE 16: EXPENSES, OTHER EXPENSES

“Administrative expenses $5,445, grant writing $2,775, office expenses $1,298 and miscellaneous expenses of $275 for a total of $9,793”

PART 1, LINE 20: REVENUE, NET ASSETS

“Net change in assets is due to prior preparers not including all assets on return.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDDLETOWN ART CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07078098118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017751
IRS990EZ/OccupancyRentUtltsAndMaintAmt030970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGINA GUARDADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAHAM LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012677
IRS990EZ/OtherExpensesTotalAmt09793
IRS990EZ/OtherRevenueTotalAmt019739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART CLASSES FOR THE BENEFIT OF THE COMMUNITY FOR CHILDREN GRADES K-12, INCLUDING AFTER SCHOOL, HOME SCHOOL, SUMMER CAMP AND CLASSES FOR PARENTS AND KIDS TOGETHER $24,330 CONTRIBUTIONS RECEIVED FOR GENERAL OPERATING COSTS, MATERIALS AND SUPPLIES $32,813 ART SALES GIVES LOCAL ARTISTS EXHIBIT SPACE AND PR, SALES FUND ART CLASSES, GENERAL OPERATING COSTS, REPAIR AND MAINTAINENANCE, ADVERTISING AND OTHER OVERHEAD COSTS $15,869
IRS990EZ/PrintingPublicationsPostageAmt017059
IRS990EZ/ProgramServiceRevenueAmt030191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART CLASSES FOR THE BENEFIT OF THE COMMUNITY, FOR CHILDREN GRADES K-12, INCLUDING AFTER SCHOOL, HOME SCHOOL, SUMMER CAMP, AND CLASSES FOR PARENTS AND KIDS TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096122
IRS990EZ/TotalRevenueAmt099783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0I USED THE INFORMATION I HAD AVAILABLE TO ME TO COMPLETE THE RETURN AS ACCURATELY AS POSSIBLE. SOME OF THE RECORDS FOR 2015 AND BEFORE WERE BURNED IN THE VALLEY FIRE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0I USED THE INFORMATION I HAD AVAILABLE TO ME TO COMPLETE THE RETURN AS ACCURATELY AS POSSIBLE. SOME OF THE RECORDS FOR 2015 AND BEFORE WERE BURNED IN THE VALLEY FIRE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273446
IRS990ScheduleA/TotalSupportAmt0273446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF ARTWORK $15,869, MISCELLANEOUS $1,408, AND IN-KIND DONATIONS OF $4,600 FOR A TOTAL $19,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES $5,445, GRANT WRITING $2,775, OFFICE EXPENSES $1,298 AND MISCELLANEOUS EXPENSES OF $275 FOR A TOTAL OF $9,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN ASSETS IS DUE TO PRIOR PREPARERS NOT INCLUDING ALL ASSETS ON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8: REVENUE, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16: EXPENSES, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 20: REVENUE, NET ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078098118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOARTS OF LAKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ECOA
ReturnHeader/Filer/EIN0202027708
ReturnHeader/Filer/PhoneNum07078098118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0398C63BAB5477E11913B22FBCFAA20F72D1B2191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398C63BAB5477E11913B22FBCFAA20F72D1B2191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.81.159.35
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTm014:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04477 MOSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095422
ReturnHeader/PreparerPersonGrp/PhoneNum07079951040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Wooster
ReturnHeader/ReturnTs02019-09-23T19:05:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,751
Liabilities
-
Net assets
$17,751
Revenue
$99,783
Expenses
$96,122
Net income
$3,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.35$4.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$2.55$2.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.92$1.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$1.73$1.76$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$1.25$1.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.09$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.00$0.96$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.85$0.70$0.15