Civic Intelligence

Children'S AIDS Art Programme

990EZ • Fiscal year 2019 • EIN 26-0118652

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

100 South Street Suite 305Sausalito, CA 94965-2540

(415) 320-2442

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.

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

Liabilities / Revenue

55th 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

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$10,684

Down $9,849 (-48%) from 2018

Net Assets

Down

$10,684

Down $9,849 (-48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$79,444

Up $6,723 (+9.2%) from 2018

Expenses

Up

$80,390

Up $19,742 (+33%) from 2018

Net Income

Down

-$946

Down $13,019 (-108%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,684
Liabilities$0
Net Assets$10,684

Operations Trend

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

2019

Revenue$79,444
Expenses$80,390
Net Income-$946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$79,444
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 HIV/AIDS-$19,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiyataChair And Executive DirectorFT$32,642-$32,642
Richard MalloryVice ChairPT$0--
Linh HuynhFormer DirectorPT$0--
Kevin OSullivanDirectorPT$0--
Niall ScottDirectorPT$0--
Jessica IsleySecretaryPT$0--
Philip FrengsDirectorPT$0--
Tava MiyataTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Aids Art Programme
EIN
26-0118652
Address
100 South Street Suite 305, Sausalito, CA 94965-2540

Signing Officer

Name
Mary Miyata
Title
Chair and Execu
Phone
4153202442
Signed
2020-06-09
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 AmountMarketing and fundraising 3,246Travel 13,620Office 744Bank and payroll fees 1,216Payroll taxes 2,905Contributions 200Program 19,188

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

Description AmountPrior period adjustment Rand conver (8,903)

Raw XML Appendix183 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/BOYAmt020533
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IRS990EZ/ExcessOrDeficitForYearAmt0-946
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010684
IRS990EZ/OccupancyRentUtltsAndMaintAmt01281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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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/PersonNm3Kevin OSullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Niall Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Isley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Philip Frengs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tava Miyata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Former Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8903
IRS990EZ/OtherExpensesTotalAmt041119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0428
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019188
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032642
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080390
IRS990EZ/TotalProgramServiceExpensesAmt019188
IRS990EZ/TotalRevenueAmt079444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.childrensaidsartprogramme.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
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IRS990ScheduleA/SubstantialContributorsTotAmt091802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079436
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368566
IRS990ScheduleA/TotalSupportAmt0368574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing and fundraising 3,246Travel 13,620Office 744Bank and payroll fees 1,216Payroll taxes 2,905Contributions 200Program 19,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior period adjustment Rand conver (8,903)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Miyata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair and Execu
ReturnHeader/BusinessOfficerGrp/PhoneNum04153202442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Aids Art Programme
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0260118652
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 South Street Suite 305
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949652540
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm019:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824597025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 751324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
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ReturnHeader/PreparerPersonGrp/PhoneNum07075292443
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T19:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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