Civic Intelligence

Community Arts Inc

990 • Fiscal year 2020 • EIN 23-7418863

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,832

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$167,700

Up $81,364 (+94%) from 2019

Net Assets

Up

$167,700

Up $81,364 (+94%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$172,394

Up $71,745 (+71%) from 2019

Expenses

Down

$91,030

Down $109,042 (-55%) from 2019

Net Income

Up

$81,364

Up $180,787 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$167,700
Liabilities$0
Net Assets$167,700
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$172,394
Expenses$91,030
Net Income$81,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$172,394
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$86,336$167,700▲ $81,364
Total Assets$86,336$167,700▲ $81,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,336$167,700▲ $81,364
Total Net Assets Fund Balance$86,336$167,700▲ $81,364
Total Liabilities and Net Assets / Fund Balance$86,336$167,700▲ $81,364
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LernerTreasurerFT$33,832$33,832
Elsa CameronExe DirectorPT$33,832$33,832

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
$172,336
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$81,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,030
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
Other Expenses$10$0$0$10
Total Functional Expenses$91,030$0$0$91,030
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
2021-04-23

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
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.”

Raw XML Appendix354 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/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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091030
IRS990/TotalProgramServiceRevenueAmt0172336
IRS990/TotalReportableCompFromOrgAmt067664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167700
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156481989
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
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/ZIPCd094127
ReturnHeader/PreparerPersonGrp/PhoneNum04156829100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER LOUIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T13:43:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,700
Liabilities
$0
Net assets
$167,700
Revenue
$172,394
Expenses
$91,030
Net income
$81,364
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