Civic Intelligence

Children'S AIDS Art Programme

990EZ • Fiscal year 2018 • EIN 26-0118652

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,458

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,533

Up $12,073 (+143%) from 2017

Net Assets

Up

$20,533

Up $12,073 (+143%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$72,721

Up $8,320 (+13%) from 2017

Expenses

Down

$60,648

Down $1,152 (-1.9%) from 2017

Net Income

Up

$12,073

Up $9,472 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$20,533
Liabilities$0
Net Assets$20,533
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$72,721
Expenses$60,648
Net Income$12,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,721
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-$839
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiyataChair And Executive DirectorFT$32,458-$32,458
Richard MalloryVice ChairPT$0--
Linh HuynhTreasurerPT$0--
Illayne MaysonSecretaryPT$0--
Kevin OSullivanDirectorPT$0--
Niall ScottDirectorPT$0--
Jessica IsleyDirectorPT$0--
Philip FrengsDirectorPT$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
2019-04-14
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 9,457Taxes 2,929Bank fees 1,349Program 839Office 1,963Fundraising 4,199”

Raw XML Appendix171 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949652540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08460
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0SF
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020533
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020533
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020533
IRS990EZ/OccupancyRentUtltsAndMaintAmt01734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm2Linh Huynh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Illayne Mayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin OSullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Niall Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Isley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Philip Frengs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art therapy for children with HIVAIDS
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Aids Art Programme provides art therapy and educational assistance to South African children infected and affected by HIVAIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032458
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060648
IRS990EZ/TotalProgramServiceExpensesAmt0839
IRS990EZ/TotalRevenueAmt072721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.childrensaidsartprogramme.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportPY170Pct00.64680
IRS990ScheduleA/PublicSupportTotal170Amt0243318
IRS990ScheduleA/SubstantialContributorsTotAmt0126749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370067
IRS990ScheduleA/TotalSupportAmt0370068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 9,457Taxes 2,929Bank fees 1,349Program 839Office 1,963Fundraising 4,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Miyata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair and Execu
ReturnHeader/BusinessOfficerGrp/PhoneNum04153202442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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/FederalOriginalSubmissionIdDt02019-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.125.134
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTm017:40:50
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/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-14T17:33:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,533
Liabilities
$0
Net assets
$20,533
Revenue
$72,721
Expenses
$60,648
Net income
$12,073
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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