Civic Intelligence

Ecoarts of Lake County

990EZ • Fiscal year 2019 • EIN 20-2027708

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

Organization ProfileN/A
PO Box 1616Middletown, CA 95461

(707) 295-6663

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,684

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$42,197

Up $24,446 (+138%) from 2018

Net Assets

Up

$42,197

Up $24,446 (+138%) from 2018

Liabilities

$168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$108,560

Up $8,777 (+8.8%) from 2018

Expenses

Down

$84,114

Down $12,008 (-12%) from 2018

Net Income

Up

$24,446

Up $20,785 (+568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$42,197
Liabilities$168
Net Assets$42,197
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$108,560
Expenses$84,114
Net Income$24,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$108,560
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.

Program Services

DescriptionGrantsExpenses
RT 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.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KAPLANPresidentFT$7,684-$7,684
DAVID SHARONTreasurerPT$0--
SHANE POWERSSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Kaplan
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Jon Meyer EA
Address
PO Box 308, Cobb, CA 95426
Preparer
Jonathan Meyer
Phone
7079285200
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8760”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $20023”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $168”

Raw XML Appendix121 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/PersonNm0LISA KAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07072956663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028783
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 CAMPAND CLASSES FOR PARENTS AND KIDS TOGETHER. ART SALES GIVE LOCAL ARTISTEXHIBIT SPACE AND PR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RT 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084114
IRS990EZ/TotalRevenueAmt0108560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053769
IRS990ScheduleA/TotalSupportAmt053769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $0 Inventories - Ending $20023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOARTS OF LAKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ECOA
ReturnHeader/Filer/EIN0202027708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Meyer EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095426
ReturnHeader/PreparerPersonGrp/PhoneNum07079285200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-14T08:44:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,197
Liabilities
$168
Net assets
$42,197
Revenue
$108,560
Expenses
$84,114
Net income
$24,446
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.09$0.84$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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