Civic Intelligence

Community Arts Inc

990EZ • Fiscal year 2015 • EIN 23-7418863

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

15 Douglass StreetSan Francisco, CA 94114

(415) 648-1989

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

98th percentile

518%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$84,043

Down $6,973 (-7.7%) from 2014

Net Assets

Down

$84,043

Down $6,973 (-7.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,001

Up $117,335 (+518%) from 2014

Expenses

Up

$137,194

Up $52,565 (+62%) from 2014

Net Income

Up

$2,807

Up $64,770 (+105%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$84,043
Liabilities-
Net Assets$84,043

Operations Trend

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

2015

Revenue$140,001
Expenses$137,194
Net Income$2,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$140,001
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$137,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GOLDSTINEPresident-$0--
MICHAEL LERNERTreasurer-$0--
ELSA CAMERONExe DirectorPT$0--
JAMES MCDONALDDirector-$0--
HITOSHI SASAKIDirector-$0--
DIANE BALTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Arts Inc
EIN
23-7418863
Phone
4156481989
Address
15 DOUGLASS STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Michael Lerner
Title
Treasurer
Phone
4156481989
Signed
2016-04-10

Preparer

Firm
Walter K Louie & Assoc
Address
801 Portola Dr Suite 107, San Francisco, CA 94127-1234
Preparer
Walter Louie
Phone
4156829100
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Organization's Primary Exempt Purpose

Pt III, Line 31

Community arts inc.'s exempt purposee is to foster

Pt III, Line 31

Public arts and cultural education. Community arts, inc.

Pt III, Line 31

Develops community cultural and education programs in

Pt III, Line 31

Accessible public spaces such as airports, hospitals or

Pt III, Line 31

OFFICE BUILDING.

Pt V, Line 33

Regarding Transfers Associated wit the Personal Benefits

Pt V, Line 33

Contracts

Pt V, Line 33

a) Did the organization, during the year, receive any

Pt V, Line 33

funds, directly or indirectly, to pay premium on a

Pt V, Line 33

personal benefit contract ? No.

Pt V, Line 33

b) Did the organization, during the year, pay

Pt V, Line 33

premiums, directly or indirectly, on a personal

Pt V, Line 33

benefit contract ? No.

Form 990EZ, Part I, Line 16

Administrative expenses 362. Meeting expeneses 74. Miscellaneous 130. Office expenses 963. Professional services 96978. Reimbursables 2994. Project expenses 173. Shipping 91. State taxes 60. Travel 35369.

Form 990EZ, Part I, Line 20

Book value adjustment -9780.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GOLDSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELSA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HITOSHI SASAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE BALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9780
IRS990EZ/OtherExpensesTotalAmt0137194
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137194
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IRS990EZ/TotalRevenueAmt0140001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02950
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IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140000
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IRS990ScheduleA/Total509Grp/TotalAmt0171317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY ARTS INC.'S EXEMPT PURPOSEE IS TO FOSTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC ARTS AND CULTURAL EDUCATION. COMMUNITY ARTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPS COMMUNITY CULTURAL AND EDUCATION PROGRAMS IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCESSIBLE PUBLIC SPACES SUCH AS AIRPORTS, HOSPITALS OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regarding Transfers Associated wit the Personal Benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8a) Did the organization, during the year, receive any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9funds, directly or indirectly, to pay premium on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10personal benefit contract ? No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11b) Did the organization, during the year, pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12premiums, directly or indirectly, on a personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13benefit contract ? No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATIVE EXPENSES 362. MEETING EXPENESES 74. MISCELLANEOUS 130. OFFICE EXPENSES 963. PROFESSIONAL SERVICES 96978. REIMBURSABLES 2994. PROJECT EXPENSES 173. SHIPPING 91. STATE TAXES 60. TRAVEL 35369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOK VALUE ADJUSTMENT -9780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156481989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237418863
ReturnHeader/Filer/PhoneNum04156481989
ReturnHeader/Filer/USAddress/AddressLine1Txt015 DOUGLASS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter K Louie & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Portola Dr Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941271234
ReturnHeader/PreparerPersonGrp/PhoneNum04156829100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER LOUIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:25:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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