Civic Intelligence

Children'S AIDS Art Programme

990EZ • Fiscal year 2017 • EIN 26-0118652

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profilewww.childrensaidsartprogramme.org
100 South Street Suite 110Sausalito, CA 94965-2540

(415) 320-2442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th 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

54th 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

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,460

Up $3,851 (+84%) from 2016

Net Assets

Up

$8,460

Up $3,851 (+84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$64,401

Up $11,763 (+22%) from 2016

Expenses

Down

$61,800

Down $8,191 (-12%) from 2016

Net Income

Up

$2,601

Up $19,954 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $12,469Liabilities 2012: $0Net Assets 2012: $12,4692012Assets 2013: $14,898Liabilities 2013: $0Net Assets 2013: $14,8982013Assets 2014: $15,419Liabilities 2014: $0Net Assets 2014: $15,4192014Assets 2015: $28,234Liabilities 2015: $0Net Assets 2015: $28,2342015Assets 2016: $4,609Liabilities 2016: $0Net Assets 2016: $4,6092016Assets 2017: $8,460Liabilities 2017: $0Net Assets 2017: $8,4602017Assets 2018: $20,533Liabilities 2018: $0Net Assets 2018: $20,5332018Assets 2019: $10,684Liabilities 2019: $0Net Assets 2019: $10,6842019Assets 2020: $23,155Net Assets 2020: $23,1552020Assets 2021: $31,838Net Assets 2021: $31,8382021Assets 2022: $29,417Net Assets 2022: $29,4172022Assets 2023: $18,117Net Assets 2023: $18,1172023Assets 2024: $19,858Net Assets 2024: $19,8582024

Highlighted filing

2017

Assets$8,460
Liabilities$0
Net Assets$8,460
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $59,261Expenses 2012: $62,044Net Income 2012: -$2,7832012Revenue 2013: $61,265Expenses 2013: $59,131Net Income 2013: $2,1342013Revenue 2014: $80,938Expenses 2014: $76,501Net Income 2014: $4,4372014Revenue 2015: $103,086Expenses 2015: $89,737Net Income 2015: $13,3492015Revenue 2016: $52,638Expenses 2016: $69,991Net Income 2016: -$17,3532016Revenue 2017: $64,401Expenses 2017: $61,800Net Income 2017: $2,6012017Revenue 2018: $72,721Expenses 2018: $60,648Net Income 2018: $12,0732018Revenue 2019: $79,444Expenses 2019: $80,390Net Income 2019: -$9462019Revenue 2020: $78,208Expenses 2020: $65,737Net Income 2020: $12,4712020Revenue 2021: $90,195Expenses 2021: $81,512Net Income 2021: $8,6832021Revenue 2022: $97,788Expenses 2022: $100,209Net Income 2022: -$2,4212022Revenue 2023: $81,759Expenses 2023: $93,059Net Income 2023: -$11,3002023Revenue 2024: $98,375Expenses 2024: $96,634Net Income 2024: $1,7412024

Highlighted filing

2017

Revenue$64,401
Expenses$61,800
Net Income$2,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$64,401
Mission and Program Overview

Mission

Art therapy for children infected and affected by hiv/aids

Art therapy for children with HIVAIDS

Program Services

DescriptionGrantsExpenses
Childrens Aids Art Programme provides art therapy and educational assistance to South African children infected and affected by HIVAIDS-$9,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiyataChair And Executive Director-$32,883-$32,883
Richard MalloryVice ChairPT$0--
Jennifer BurtonFormer DirectorPT$0--
Linh HuynhTreasurerPT$0--
Illayne MaysonSecretaryPT$0--
Kevin OSullivanDirectorPT$0--
Niall ScottDirectorPT$0--
Jessica IsleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Aids Art Programme
EIN
26-0118652
Address
100 South Street Suite 110, Sausalito, CA 94965-2540

Signing Officer

Name
Mary Miyata
Title
Chair and Execu
Phone
4153202442
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael Smith CPA
Address
PO Box 751324, Petaluma, CA 94975-1324
Preparer
Michael Smith
Phone
7075292443
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 7,091Taxes 2,103Bank fees 936Program 9,456Office 747”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 1,250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther 199 0”

Raw XML Appendix178 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/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Miyata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Mallory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linh Huynh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Illayne Mayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin OSullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Niall Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Isley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Former Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01250
IRS990EZ/OtherExpensesTotalAmt020333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art therapy for children with HIVAIDS
IRS990EZ/PrintingPublicationsPostageAmt03284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Aids Art Programme provides art therapy and educational assistance to South African children infected and affected by HIVAIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061800
IRS990EZ/TotalProgramServiceExpensesAmt09456
IRS990EZ/TotalRevenueAmt064401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.childrensaidsartprogramme.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64680
IRS990ScheduleA/PublicSupportPY170Pct00.65380
IRS990ScheduleA/PublicSupportTotal170Amt0234347
IRS990ScheduleA/SubstantialContributorsTotAmt0127975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362322
IRS990ScheduleA/TotalSupportAmt0362328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 7,091Taxes 2,103Bank fees 936Program 9,456Office 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior period adjustment 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 199 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Miyata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair and Execu
ReturnHeader/BusinessOfficerGrp/PhoneNum04153202442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Aids Art Programme
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0260118652
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 South Street Suite 110
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949652540
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06857192018270ldal4t5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.125.134
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm011:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824597025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 751324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949751324
ReturnHeader/PreparerPersonGrp/PhoneNum07075292443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T11:02:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,460
Liabilities
$0
Net assets
$8,460
Revenue
$64,401
Expenses
$61,800
Net income
$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.98$0.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.82$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.78$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.59$0.62$0.03