Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2019 • EIN 20-2491691

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilewww.borregoartinstitute.com
PO Box 2383Borrego Springs, CA 92004

(760) 767-5152

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,469

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,262,038

Up $280,660 (+14%) from 2018

Net Assets

Up

$1,824,851

Up $320,897 (+21%) from 2018

Liabilities

Down

$437,187

Down $40,237 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$1,034,094

Up $133,939 (+15%) from 2018

Expenses

Down

$713,197

Down $221,782 (-24%) from 2018

Net Income

Up

$320,897

Up $355,721 (+1021%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $63,790Liabilities 2011: $263Net Assets 2011: $63,5272011Assets 2012: $599,561Liabilities 2012: $215,365Net Assets 2012: $384,1962012Assets 2013: $1,359,600Liabilities 2013: $628,980Net Assets 2013: $730,6202013Assets 2014: $1,308,683Liabilities 2014: $585,281Net Assets 2014: $723,4022014Assets 2015: $1,450,126Liabilities 2015: $542,814Net Assets 2015: $907,3122015Assets 2016: $2,119,137Liabilities 2016: $605,853Net Assets 2016: $1,513,2842016Assets 2017: $2,056,523Liabilities 2017: $515,945Net Assets 2017: $1,540,5782017Assets 2018: $1,981,378Liabilities 2018: $477,424Net Assets 2018: $1,503,9542018Assets 2019: $2,262,038Liabilities 2019: $437,187Net Assets 2019: $1,824,8512019Assets 2020: $2,105,753Liabilities 2020: $491,370Net Assets 2020: $1,614,3832020Assets 2021: $2,171,701Liabilities 2021: $419,029Net Assets 2021: $1,752,6722021Assets 2022: $2,321,086Liabilities 2022: $380,852Net Assets 2022: $1,940,2342022Assets 2023: $2,154,305Liabilities 2023: $367,603Net Assets 2023: $1,786,7022023Assets 2024: $1,750,330Liabilities 2024: $168,638Net Assets 2024: $1,581,6922024Assets 2025: $1,632,276Liabilities 2025: $133,316Net Assets 2025: $1,498,9602025

Highlighted filing

2019

Assets$2,262,038
Liabilities$437,187
Net Assets$1,824,851
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,705Expenses 2011: $64,299Net Income 2011: $47,4062011Expenses 2012: $92,3682012Expenses 2013: $124,9242013Revenue 2014: $183,042Expenses 2014: $190,260Net Income 2014: -$7,2182014Revenue 2015: $370,613Expenses 2015: $186,703Net Income 2015: $183,9102015Revenue 2016: $1,022,969Expenses 2016: $473,107Net Income 2016: $549,8622016Revenue 2017: $975,295Expenses 2017: $948,001Net Income 2017: $27,2942017Revenue 2018: $900,155Expenses 2018: $934,979Net Income 2018: -$34,8242018Revenue 2019: $1,034,094Expenses 2019: $713,197Net Income 2019: $320,8972019Revenue 2020: $377,437Expenses 2020: $587,905Net Income 2020: -$210,4682020Revenue 2021: $574,523Expenses 2021: $436,234Net Income 2021: $138,2892021Revenue 2022: $673,019Expenses 2022: $485,457Net Income 2022: $187,5622022Revenue 2023: $536,933Expenses 2023: $690,465Net Income 2023: -$153,5322023Revenue 2024: $417,523Expenses 2024: $622,533Net Income 2024: -$205,0102024Revenue 2025: $497,958Expenses 2025: $580,690Net Income 2025: -$82,7322025

Highlighted filing

2019

Revenue$1,034,094
Expenses$713,197
Net Income$320,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,685,793
Mission and Program Overview

Mission

Provide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,053$1,817,161▼ $52,892
Cash and Non-Interest-Bearing Accounts$4,836$324,859▲ $320,023
Inventories for Sale or Use$31,114$27,546▼ $3,568
Prepaid Expenses and Deferred Charges$13,721$13,272▼ $449
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$1,981,378$2,262,038▲ $280,660
Other Assets Total$61,654$79,200▲ $17,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,124$395,935▼ $50,189
Other Liabilities$19,974$25,636▲ $5,662
Accounts Payable and Accrued Expenses$8,480$11,982▲ $3,502
Deferred Revenue$2,846$3,634▲ $788
Total Liabilities$477,424$437,187▼ $40,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,954$1,824,851▲ $320,897
Total Net Assets Fund Balance$1,503,954$1,824,851▲ $320,897
Total Liabilities and Net Assets / Fund Balance$1,981,378$2,262,038▲ $280,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,774$272,244$1,793,018
Leasehold Improvements$160,305$49,155$209,460
Equipment$35,455$96,855$132,310
Other Land Buildings$40,118$35,984$76,102
Land$60,509-$60,509
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan AnsonExecutive DirectorFT$15,469$15,469

Board Members and Trustees

NameTitle
Jim WermersPresident
Diane JohnsonDirector
Kay LevieDirector
Robert BlumDirector
Robert WrightDirector
Martha DiechlerSecretary
Ben NourseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,741
Program Service Revenue
$124,971
Investment Income
$227
Other Revenue
$377,155
All Other Contributions
$526,731
Change in Net Assets
$320,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,042
Salaries, Compensation, and Employee Benefits$149,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,920$3,780-$139,700
Depreciation Depletion$50,303$47,005-$97,308
Other Salaries and Wages$52,756--$52,756
Current Officers, Directors, Trustees, and Key Employees-$43,465-$43,465
Payroll Taxes$37,774$3,486-$41,260
Other Expenses$35,421--$35,421
Fees for Services Accounting$25,124$8,050-$33,174
Insurance$29,777$1,578-$31,355
Interest-$18,603-$18,603
Other Employee Benefits$8,469$3,205-$11,674
Advertising$10,042$1,054-$11,096
Office Expenses$3,333$1,510-$4,843
Information Technology$3,300$738-$4,038
Fees for Services Legal$2,750--$2,750
Total Functional Expenses$580,723$132,474$0$713,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,982
Fundraising Gross Income$1,635
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
Accrued Salaries & Wages$15,125
Credit Card Liability$5,104
Sales tax payable$3,302
Employee Tips Payable$2,105
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 form is reviewed by the Finance Committee, which is composed of the President, Treasurer and one other board member. The Finance Committee recommends approval and the Board at large approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest are reviewed by independent members of Board.”

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

“Governing documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Borrego Art Institute
EIN
20-2491691
Phone
7607675152
Address
PO Box 2383, Borrego Springs, CA 92004

Signing Officer

Name
Ben Nourse
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wermers
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
30

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $24746; Column (B) - Program Services = $24746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $24328; Column (B) - Program Services = $24328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program expenses: Column (A) - Total = $12345; Column (B) - Program Services = $11924; Column (C) - Management & General = $421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automotive expenses: Column (A) - Total = $9307; Column (B) - Program Services = $9307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POS Expense: Column (A) - Total = $7722; Column (B) - Program Services = $7722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $7430; Column (B) - Program Services = $7430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $6192; Column (B) - Program Services = $6192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5093; Column (B) - Program Services = $5064; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Website Expenses: Column (A) - Total = $4562; Column (B) - Program Services = $3395; Column (C) - Management & General = $1167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Linens and Laundry: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3442; Column (B) - Program Services = $3442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape Maintenance: Column (A) - Total = $3112; Column (B) - Program Services = $3112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal: Column (A) - Total = $2994; Column (B) - Program Services = $2994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directv: Column (A) - Total = $2546; Column (B) - Program Services = $2546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $2407; Column (B) - Program Services = $2232; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $2290; Column (B) - Program Services = $2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2229; Column (B) - Program Services = $1630; Column (C) - Management & General = $599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel and meetings: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits: Column (A) - Total = $1725; Column (B) - Program Services = $706; Column (C) - Management & General = $1019; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions & Dues: Column (A) - Total = $1232; Column (B) - Program Services = $1144; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $282; Column (B) - Program Services = $10; Column (C) - Management & General = $272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tools: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $90; Column (B) - Program Services = $80; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Outdoor statuary on public display for the purpose of art appreciation.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011674
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IRS990/OtherExpensesGrp/ProgramServicesAmt091083
IRS990/OtherExpensesGrp/ProgramServicesAmt158417
IRS990/OtherExpensesGrp/ProgramServicesAmt236254
IRS990/OtherExpensesGrp/ProgramServicesAmt335421
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IRS990/OtherExpensesGrp/TotalAmt158417
IRS990/OtherExpensesGrp/TotalAmt236254
IRS990/OtherExpensesGrp/TotalAmt335421
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03486
IRS990/PayrollTaxesGrp/ProgramServicesAmt037774
IRS990/PayrollTaxesGrp/TotalAmt041260
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013272
IRS990/PrincipalOfficerNm0Jim Wermers
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IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/Desc2Space Rental
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010067
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IRS990/ReconcilationRevenueExpnssAmt0320897
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,262,038
Liabilities
$437,187
Net assets
$1,824,851
Revenue
$1,034,094
Expenses
$713,197
Net income
$320,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.50$0.58$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.17$1.58$0.42$0.62$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.37$1.79$0.54$0.69$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.38$1.94$0.67$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$0.57$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.49$1.61$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.03$0.71$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.48$1.50$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.54$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$1.02$0.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.06$0.05