Civic Intelligence

Community Arts Inc

990EZ • Fiscal year 2013 • EIN 23-7418863

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization ProfileWWW.COMMUNITY-ARTS.ORG
15 Douglass Street94114

(415) 864-7265

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-1680%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,979

Down $139,177 (-48%) from 2011

Net Assets

Down

$152,979

Down $139,177 (-48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,121

Down $3,596 (-54%) from 2011

Expenses

Down

$55,562

Down $1,631 (-2.9%) from 2011

Net Income

Down

-$52,441

Down $1,965 (-3.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $292,156Net Assets 2011: $292,1562011Assets 2013: $152,979Net Assets 2013: $152,9792013Assets 2014: $91,016Net Assets 2014: $91,0162014Assets 2015: $84,043Net Assets 2015: $84,0432015Assets 2016: $142,236Net Assets 2016: $142,2362016Assets 2017: $205,634Liabilities 2017: $0Net Assets 2017: $205,6342017Assets 2018: $185,977Liabilities 2018: $0Net Assets 2018: $185,9772018Assets 2019: $86,336Liabilities 2019: $0Net Assets 2019: $86,3362019Assets 2020: $167,700Liabilities 2020: $0Net Assets 2020: $167,7002020Assets 2021: $248,918Liabilities 2021: $0Net Assets 2021: $248,9182021Assets 2022: $162,433Liabilities 2022: $0Net Assets 2022: $162,4332022Assets 2023: $40,405Liabilities 2023: $0Net Assets 2023: $40,4052023Assets 2024: $24,279Liabilities 2024: $0Net Assets 2024: $24,2792024

Highlighted filing

2013

Assets$152,979
Liabilities-
Net Assets$152,979
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $6,717Expenses 2011: $57,193Net Income 2011: -$50,4762011Revenue 2013: $3,121Expenses 2013: $55,562Net Income 2013: -$52,4412013Revenue 2014: $22,666Expenses 2014: $84,629Net Income 2014: -$61,9632014Revenue 2015: $140,001Expenses 2015: $137,194Net Income 2015: $2,8072015Revenue 2016: $180,050Expenses 2016: $121,857Net Income 2016: $58,1932016Revenue 2017: $243,609Expenses 2017: $180,292Net Income 2017: $63,3172017Revenue 2018: $172,596Expenses 2018: $192,375Net Income 2018: -$19,7792018Revenue 2019: $100,649Expenses 2019: $200,072Net Income 2019: -$99,4232019Revenue 2020: $172,394Expenses 2020: $91,030Net Income 2020: $81,3642020Revenue 2021: $133,316Expenses 2021: $52,098Net Income 2021: $81,2182021Revenue 2022: $87,128Expenses 2022: $173,697Net Income 2022: -$86,5692022Revenue 2023: $1,830Expenses 2023: $124,218Net Income 2023: -$122,3882023Revenue 2024: $14,848Expenses 2024: $30,974Net Income 2024: -$16,1262024

Highlighted filing

2013

Revenue$3,121
Expenses$55,562
Net Income-$52,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,121
Mission and Program Overview

Mission

The maint purpose is to foster public arts and cultural education. It is to develop cultural and education programs in accessible publc spaces such as airports, hospitals,or office buildings.

Community arts inc.'s exempt purpose is to foster publicarts and cultural education. Community arts, inc. Develops community cultural and educational programs in accesible publicspaces such as airports, hospitals, or office buildings.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$55,562-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GOLDSTINEPresident-$0--
MICHAEL LERNERTreasurer-$0--
SHELLY DOWELLSecretary-$0--
ELSA CAMERONExec DirectorPT$0--
JAMES MCDONALDDirector-$0--
HITOSHI SASAKIDirector-$0--
Filing and Contact Details

Filer

EIN
23-7418863
Phone
4158647265

Signing Officer

Name
Michael Lerner
Title
Treasurer
Signed
2014-10-05
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Bridenthal Ea
Phone
4158229021
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1884”

Other Expenses.1005

“Travel $41602”

Other Expenses.1

“PROGRAM EXPENSES $5973”

Other Expenses.2

“BUSINESS MEALS $1705”

Other Expenses.4

“TAX FEES $10”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04156481989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 NEBRASKA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152979
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GOLDSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELSA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HITOSHI SASAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt051174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ARTS INC.'S EXEMPT PURPOSE IS TO FOSTER PUBLICARTS AND CULTURAL EDUCATION. COMMUNITY ARTS, INC. DEVELOPS COMMUNITY CULTURAL AND EDUCATIONAL PROGRAMS IN ACCESIBLE PUBLICSPACES SUCH AS AIRPORTS, HOSPITALS, OR OFFICE BUILDINGS.
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055562
IRS990EZ/TotalProgramServiceExpensesAmt055562
IRS990EZ/TotalRevenueAmt03121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITY-ARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04382
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0493559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344292
IRS990ScheduleA/Total509Grp/TotalAmt0493559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $41602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $5973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEALS $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237418863
ReturnHeader/Filer/PhoneNum04158647265
ReturnHeader/Filer/USAddress/AddressLine1015 DOUGLASS STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura Bridenthal & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 883153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0941883153
ReturnHeader/PreparerPersonGrp/PhoneNum04158229021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA BRIDENTHAL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-05T14:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,979
Liabilities
-
Net assets
$152,979
Revenue
$3,121
Expenses
$55,562
Net income
-$52,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$1.24$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.87$1.74$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.33$0.52$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.72$0.91$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$2.00$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.73$1.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.44$1.80$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.80$1.22$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.23$0.85$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.03$0.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.07$0.57$0.50