Civic Intelligence

Modesto Art Museum

990EZ • Fiscal year 2015 • EIN 20-2863840

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

404 Patrick LaneModesto, CA 95350

(510) 904-8176

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 76.2% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,552

Down $8,965 (-58%) from 2014

Net Assets

Down

$5,718

Down $7,474 (-57%) from 2014

Liabilities

Down

$834

Down $1,491 (-64%) from 2014

Revenue

Up

$5,247

Up $772 (+17%) from 2014

Expenses

Down

$12,721

Down $69,605 (-85%) from 2014

Net Income

Up

-$7,474

Up $70,377 (+90%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $8,259Liabilities 2011: $02011Assets 2012: $18,744Liabilities 2012: $02012Assets 2013: $93,962Liabilities 2013: $2,9192013Assets 2014: $15,517Liabilities 2014: $2,325Net Assets 2014: $13,1922014Assets 2015: $6,552Liabilities 2015: $834Net Assets 2015: $5,7182015Assets 2016: $8,120Liabilities 2016: $93Net Assets 2016: $8,0272016Assets 2017: $7,666Liabilities 2017: $90Net Assets 2017: $7,5762017Assets 2018: $12,434Net Assets 2018: $12,4342018Assets 2019: $15,754Liabilities 2019: $76Net Assets 2019: $15,6782019Assets 2020: $16,991Liabilities 2020: $3,000Net Assets 2020: $13,9912020

Highlighted filing

2015

Assets$6,552
Liabilities$834
Net Assets$5,718

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,298Expenses 2011: $34,694Net Income 2011: $1,6042011Revenue 2012: $57,416Expenses 2012: $46,931Net Income 2012: $10,4852012Revenue 2013: $108,172Expenses 2013: $35,873Net Income 2013: $72,2992013Revenue 2014: $4,475Expenses 2014: $82,326Net Income 2014: -$77,8512014Revenue 2015: $5,247Expenses 2015: $12,721Net Income 2015: -$7,4742015Revenue 2016: $3,011Expenses 2016: $702Net Income 2016: $2,3092016Revenue 2017: $1,700Expenses 2017: $2,151Net Income 2017: -$4512017Revenue 2018: $6,088Expenses 2018: $1,230Net Income 2018: $4,8582018Revenue 2019: $5,086Expenses 2019: $1,842Net Income 2019: $3,2442019Revenue 2020: $0Expenses 2020: $1,687Net Income 2020: -$1,6872020

Highlighted filing

2015

Revenue$5,247
Expenses$12,721
Net Income-$7,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$5,247
Mission and Program Overview

Mission

Provide visual arts experiences and understanding of arts

Program Services

DescriptionGrantsExpenses
BUILDING A BETTER MODESTO: A SERIES OF EVENTS EXPLORING THE PLACE OF ART, ARCHITECTURE, LANDSCAPE, AND URBAN DESIGN AND THEIR PLACE IN CREATING A MORE LIVABLE CITY INCLUDING THE MODESTO ARCHITECTURE FESTIVAL. SEVERAL THOUSAND PARTICIPANTS INCLUDING MORE THAN 5,000 AT THE FESTIVAL.$3,537-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CAINExecutive Director-$4,000-$4,000
BARRETT LIPOMIPresident-$0--
DAVID BURKETTTreasurer-$0--
JENNIFER MULLENSecretary-$0--
DAVID MAPLESBoard Member-$0--
KATE TROMPETTERBoard Member-$0--
GAVIN BRUCEBoard Member-$0--
TOM HAMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Art Museum
EIN
20-2863840
Phone
5109048176
Address
404 PATRICK LANE, MODESTO, CA 95350

Signing Officer

Name
Andrew Cain
Title
Executive Director
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Laura K Milbury
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $440

Other Expenses.1005

Travel $125

Other Expenses.1008

Interest $7

Other Expenses.1009

Depreciation $259

Other Expenses.1012

Insurance $574

Other Expenses.2

MEETINGS $513

Other Assets.1002

Furniture and Fixtures - Beginning $1189 Furniture and Fixtures - Ending $930

Other Assets.1

WORKER'S COMP DEPOSIT - Beginning $235 WORKER'S COMP DEPOSIT - Ending $235

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1061 PAYROLL LIABILITIES - Ending $84

Total Liabilities.2

Payable Other - Beginning $1264 Payable Other - Ending $750

Raw XML Appendix189 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1189 Furniture and Fixtures - Ending $930
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0202863840
ReturnHeader/Filer/PhoneNum05109048176
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 PATRICK LANE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 14th Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095752653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K MILBURY
ReturnHeader/ReturnTs02016-07-28T08:10:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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