Civic Intelligence

Community Arts Inc

990 • Fiscal year 2017 • EIN 23-7418863

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$205,634

Up $63,398 (+45%) from 2016

Net Assets

Up

$205,634

Up $63,398 (+45%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$243,609

Up $63,559 (+35%) from 2016

Expenses

Up

$180,292

Up $58,435 (+48%) from 2016

Net Income

Up

$63,317

Up $5,124 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$205,634
Liabilities$0
Net Assets$205,634
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$243,609
Expenses$180,292
Net Income$63,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$243,609
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,236$205,634▲ $63,398
Total Assets$142,236$205,634▲ $63,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,236$205,634▲ $63,398
Total Net Assets Fund Balance$142,236$205,634▲ $63,398
Total Liabilities and Net Assets / Fund Balance$142,236$205,634▲ $63,398
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LernerTreasurerFT$68,000$68,000
Elsa CameronExe DirectorPT$28,000$28,000

Board Members and Trustees

NameTitle
Stephen GoldstinePresident
Hitoshi SasakiDirector
James McdonaldDirector
Diane BalterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,475
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$63,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,292$0$0$180,292
Total Functional Expenses$180,292$0$0$180,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-05-03

Organization Details

Principal Officer
Michael Lerner
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
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 3

“No significant program services during the year not”

Pt III, Line 2

“LISTED FORM 990”

Pt V, Line 3B

“No unrelated business income of $1,000 or more.”

Pt V, Line 13A

“The organization is not licensed to issue qualified health plan”

Pt VI, Line 8A

“YES”

Pt VI, Line 8B

“YES”

Pt VI, Line 11B

“Form 990 is available upon request.”

Pt VI, Line 15A

“The compensation process is reviewed and approved by the board.”

Pt VI, Line 15B

“The compensation process is reviewed and approved by the board.”

Pt VI, Line 12C

“The policy is reviewed during annual meetings.”

Form 990EZ, Part I, Line 16

“MATERIALS 236.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 232.”

Form 990EZ, Part I, Line 16

“OFFICE 70.”

Form 990EZ, Part I, Line 16

“Professional services 137953.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS 41668.”

Form 990EZ, Part I, Line 16

“STATE TAXES 10.”

Form 990EZ, Part I, Line 16

“TRAVEL 123.”

Form 990EZ, Part I, Line 20

“CASH ADJUSTMENT 81.”

Form 990, Part IX, Line 24E

“Materials 236. 236. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 137953. 137953. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 41668. 41668. 0. 0.”

Form 990, Part IX, Line 24E

“STATE TAX 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 123. 123. 0. 0.”

Raw XML Appendix346 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/ExplanationTxt0NO SIGNIFICANT PROGRAM SERVICES DURING THE YEAR NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISTED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME OF $1,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT LICENSED TO ISSUE QUALIFIED HEALTH PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE POLICY IS REVIEWED DURING ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES 137953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REIMBURSEMENTS 41668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASH ADJUSTMENT 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MATERIALS 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROFESSIONAL SERVICES 137953. 137953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSEMENTS 41668. 41668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STATE TAX 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142236
IRS990/TotalAssetsEOYAmt0205634
IRS990/TotalAssetsGrp/BOYAmt0142236
IRS990/TotalAssetsGrp/EOYAmt0205634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205634
IRS990/TotalProgramServiceExpensesAmt0180292
IRS990/TotalProgramServiceRevenueAmt0243475
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243609
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205634
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205634
IRS990/USAddress/AddressLine1Txt09 NEBRASKA STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156481989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01350010F1E1A96808F7F2D8BA1361B80E628181C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B28B6FCEF138FC952808AA58CAFABF08E9039E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.220.25.135
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:46:40
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER LOUIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,634
Liabilities
$0
Net assets
$205,634
Revenue
$243,609
Expenses
$180,292
Net income
$63,317
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