Civic Intelligence

Community Arts Inc

990 • Fiscal year 2019 • EIN 23-7418863

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,336

Down $99,641 (-54%) from 2018

Net Assets

Down

$86,336

Down $99,641 (-54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$100,649

Down $71,947 (-42%) from 2018

Expenses

Up

$200,072

Up $7,697 (+4.0%) from 2018

Net Income

Down

-$99,423

Down $79,644 (-403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$86,336
Liabilities$0
Net Assets$86,336
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$100,649
Expenses$200,072
Net Income-$99,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$100,649
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$185,977$86,336▼ $99,641
Total Assets$185,977$86,336▼ $99,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,977$86,336▼ $99,641
Total Net Assets Fund Balance$185,977$86,336▼ $99,641
Total Liabilities and Net Assets / Fund Balance$185,977$86,336▼ $99,641
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LernerTreasurerFT$70,000$70,000
Elsa CameronExe DirectorPT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$99,478
Investment Income
$171
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-99,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,072
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$200,072$0$0$200,072
Total Functional Expenses$200,072$0$0$200,072
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 35% controlled entity
No
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
2020-05-20

Organization Details

Principal Officer
Michael Lerner
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
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 990, Part IX, Line 24E

“Materials 246. 246. 0. 0.”

Form 990, Part IX, Line 24E

“Mailing and shipping 623. 623. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 144803. 144803. 0. 0.”

Form 990, Part IX, Line 24E

“Travel-flight,lodging,car 54260. 54260. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“TAX 10. 10. 0. 0.”

Raw XML Appendix355 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185977
IRS990/TotalAssetsEOYAmt086336
IRS990/TotalAssetsGrp/BOYAmt0185977
IRS990/TotalAssetsGrp/EOYAmt086336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200072
IRS990/TotalProgramServiceRevenueAmt099478
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156481989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/AtSubmissionCreationDeviceId0A320F09064C281781E67035A12FCAC1B2DBA272F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B28B6FCEF138FC952808AA58CAFABF08E9039E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.220.25.135
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:59
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/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER LOUIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T10:24:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,336
Liabilities
$0
Net assets
$86,336
Revenue
$100,649
Expenses
$200,072
Net income
-$99,423
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