Civic Intelligence

Artsbusxpress

990EZ • Fiscal year 2015 • EIN 20-2793281

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

4010 Sorrento Valley Blvd Ste 400San Diego, CA 92121

(858) 273-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Down

$8,560

Down $6,164 (-42%) from 2012

Net Assets

$8,560

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,660

Down $9,069 (-31%) from 2012

Expenses

Down

$21,992

Down $13,064 (-37%) from 2012

Net Income

Up

-$1,332

Up $3,995 (+75%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $14,724Liabilities 2012: $02012Assets 2015: $8,560Liabilities 2015: $0Net Assets 2015: $8,5602015Assets 2016: $1,847Liabilities 2016: $0Net Assets 2016: $1,8472016Assets 2017: $16,729Liabilities 2017: $10,993Net Assets 2017: $5,7362017Assets 2018: $40,914Liabilities 2018: $10,993Net Assets 2018: $29,9212018Assets 2019: $51,113Liabilities 2019: $10,993Net Assets 2019: $40,1202019Assets 2020: $34,376Liabilities 2020: $0Net Assets 2020: $34,3762020Assets 2021: $68,432Liabilities 2021: $0Net Assets 2021: $68,4322021Assets 2022: $103,163Liabilities 2022: $0Net Assets 2022: $103,1632022Assets 2023: $95,896Liabilities 2023: $0Net Assets 2023: $95,8962023Assets 2024: $11,217Liabilities 2024: $0Net Assets 2024: $11,2172024

Highlighted filing

2015

Assets$8,560
Liabilities$0
Net Assets$8,560

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $29,729Expenses 2012: $35,056Net Income 2012: -$5,3272012Revenue 2015: $20,660Expenses 2015: $21,992Net Income 2015: -$1,3322015Revenue 2016: $21,881Expenses 2016: $28,588Net Income 2016: -$6,7072016Revenue 2017: $40,684Expenses 2017: $36,795Net Income 2017: $3,8892017Revenue 2018: $54,649Expenses 2018: $30,464Net Income 2018: $24,1852018Revenue 2019: $57,624Expenses 2019: $47,425Net Income 2019: $10,1992019Revenue 2020: $51,609Expenses 2020: $57,353Net Income 2020: -$5,7442020Revenue 2021: $85,116Expenses 2021: $51,060Net Income 2021: $34,0562021Revenue 2022: $165,258Expenses 2022: $130,527Net Income 2022: $34,7312022Revenue 2023: $246,211Expenses 2023: $253,478Net Income 2023: -$7,2672023Revenue 2024: $100,086Expenses 2024: $184,765Net Income 2024: -$84,6792024

Highlighted filing

2015

Revenue$20,660
Expenses$21,992
Net Income-$1,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$20,775
Mission and Program Overview

Mission

Provide transportation for students to arts and sciences

Provide transportation cultural arts

Program Services

DescriptionGrantsExpenses
ABX HAS UNDERWRITTEN BUSES TO SEND CHILDREN ON FIELDTRIPS TO ENHANCE THEIR EDUCATION AND DEVELOPMENT IN CULTURAL ARTS INCLUDING MUSIC THEATRE DANCE ARTS AND MUSEUMS$4,259$2,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA F SMITHSecretary Treasurer-$0--
ERIC WOHLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Artsbusxpress
EIN
20-2793281
Address
4010 SORRENTO VALLEY BLVD STE 400, SAN DIEGO, CA 92121

Signing Officer

Name
Patricia F Smith
Title
Secretary Treas
Phone
8582733500
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Fortin and Associates
Address
PO Box 500033, San Diego, CA 92150
Preparer
Craig Fortin
Phone
6198908866
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity bus grants grantee various schools street san diego school district and othercity, state, zip san diego, ca 92103relationship none amount 4,259

Description of other expenses Part I line 16

Description amountgrant writing 2,708supplies 198telephone 707website and computer 99paypal 2bank and cc fees 740school fees 50d and o insurance 818development and training 100board meetings 60donated goods 150prior yr disposition of fxd assets 923

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustments 1,435

Description of other assets Part II line 24

Category beginning of year end of yearother assets 865 395fixed assets 923 0

Raw XML Appendix142 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/PersonNm0PATRICIA F SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08582733500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 SORRENTO VALLEY BLVD STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04259
IRS990EZ/GrossReceiptsAmt020775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08560
IRS990EZ/OccupancyRentUtltsAndMaintAmt04724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA F SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC WOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0395
IRS990EZ/OtherChangesInNetAssetsAmt01435
IRS990EZ/OtherExpensesTotalAmt06555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION CULTURAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABX HAS UNDERWRITTEN BUSES TO SEND CHILDREN ON FIELDTRIPS TO ENHANCE THEIR EDUCATION AND DEVELOPMENT IN CULTURAL ARTS INCLUDING MUSIC THEATRE DANCE ARTS AND MUSEUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01069
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0115
IRS990EZ/SpecialEventsNetIncomeLossAmt0-115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021992
IRS990EZ/TotalProgramServiceExpensesAmt02707
IRS990EZ/TotalRevenueAmt020660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSBUSXPRESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224807
IRS990ScheduleA/SubstantialContributorsTotAmt0494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225301
IRS990ScheduleA/TotalSupportAmt0225301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BUS GRANTS GRANTEE VARIOUS SCHOOLS STREET SAN DIEGO SCHOOL DISTRICT AND OTHERCITY, STATE, ZIP SAN DIEGO, CA 92103RELATIONSHIP NONE AMOUNT 4,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGRANT WRITING 2,708SUPPLIES 198TELEPHONE 707WEBSITE AND COMPUTER 99PAYPAL 2BANK AND CC FEES 740SCHOOL FEES 50D AND O INSURANCE 818DEVELOPMENT AND TRAINING 100BOARD MEETINGS 60DONATED GOODS 150PRIOR YR DISPOSITION OF FXD ASSETS 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 865 395FIXED ASSETS 923 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08582733500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSBUSXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0202793281
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 SORRENTO VALLEY BLVD STE 400
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263657727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortin and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092150
ReturnHeader/PreparerPersonGrp/PhoneNum06198908866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Fortin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T12:29:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings