Civic Intelligence

Artists for Peace and Justice

990 • Fiscal year 2015 • EIN 26-3873642

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

1507 7th StreetSanta Monica, CA 90401

(805) 390-8389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-53%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$161,666

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

39th percentile

-20%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$2,152,520

Down $1,226,419 (-36%) from 2013

Net Assets

Down

$2,152,070

Down $1,168,201 (-35%) from 2013

Liabilities

Down

$450

Down $58,218 (-99%) from 2013

Revenue

Down

$3,203,087

Down $1,792,998 (-36%) from 2013

Expenses

Up

$4,909,013

Up $877,822 (+22%) from 2013

Net Income

Down

-$1,705,926

Down $2,670,820 (-277%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $771,524Liabilities 2011: $518Net Assets 2011: $771,0062011Assets 2012: $2,415,908Liabilities 2012: $10,501Net Assets 2012: $2,405,4072012Assets 2013: $3,378,939Liabilities 2013: $58,668Net Assets 2013: $3,320,2712013Assets 2015: $2,152,520Liabilities 2015: $450Net Assets 2015: $2,152,0702015Assets 2017: $2,504,708Liabilities 2017: $450Net Assets 2017: $2,504,2582017Assets 2019: $680,616Liabilities 2019: $133,938Net Assets 2019: $546,6782019Assets 2020: $579,658Liabilities 2020: $64,504Net Assets 2020: $515,1542020Assets 2021: $692,084Liabilities 2021: $130,588Net Assets 2021: $561,4962021Assets 2022: $634,383Liabilities 2022: $32,812Net Assets 2022: $601,5712022Assets 2023: $646,906Liabilities 2023: $26,689Net Assets 2023: $620,2172023Assets 2024: $641,329Liabilities 2024: $41,421Net Assets 2024: $599,9082024

Highlighted filing

2015

Assets$2,152,520
Liabilities$450
Net Assets$2,152,070

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,444,0682011Expenses 2012: $2,661,8152012Revenue 2013: $4,996,085Expenses 2013: $4,031,191Net Income 2013: $964,8942013Revenue 2015: $3,203,087Expenses 2015: $4,909,013Net Income 2015: -$1,705,9262015Revenue 2017: $3,722,091Expenses 2017: $3,624,368Net Income 2017: $97,7232017Revenue 2019: $763,533Expenses 2019: $1,628,977Net Income 2019: -$865,4442019Revenue 2020: $213,448Expenses 2020: $158,470Net Income 2020: $54,9782020Revenue 2021: $122,442Expenses 2021: $99,762Net Income 2021: $22,6802021Revenue 2022: $63,208Expenses 2022: $37,631Net Income 2022: $25,5772022Revenue 2023: $36,173Expenses 2023: $23,648Net Income 2023: $12,5252023Revenue 2024: $17,315Expenses 2024: $38,345Net Income 2024: -$21,0302024

Highlighted filing

2015

Revenue$3,203,087
Expenses$4,909,013
Net Income-$1,705,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,203,087
Mission and Program Overview

Mission

To serve the poorest communities, specifically focused on haiti, with programs in education, healthcare and dignity.

To serve the poorest communities in Haiti with programs in education, healthcare and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,095,835$1,041,173▼ $2,054,662
Cash and Non-Interest-Bearing Accounts$458,629$685,272▲ $226,643
Accounts Receivable$551,300$426,075▼ $125,225
Pledges and Grants Receivable$191,577--
Land, Buildings, and Equipment, Net$16,635--
Prepaid Expenses and Deferred Charges$6,449--
Total Assets$4,328,365$2,152,520▼ $2,175,845
Other Assets Total$7,940--
Liabilities
Accounts Payable and Accrued Expenses$7,510$450▼ $7,060
Total Liabilities$7,510$450▼ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,688$1,110,897▼ $623,791
Temporarily Rstr Net Assets$2,586,167$1,041,173▼ $1,544,994
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,320,855$2,152,070▼ $2,168,785
Total Liabilities and Net Assets / Fund Balance$4,328,365$2,152,520▼ $2,175,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BelleCEOFT$160,666$1,000$160,666
Kathryn EverettCOOFT$99,000-$99,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,034,134
Change in Net Assets
$-1,705,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,761,286
Other Expenses$732,852
Total Fundraising Expense$579,681
Salaries, Compensation, and Employee Benefits$414,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,731,536--$3,731,536
Fees for Services Other$58,578$30,000$470,633$559,211
Current Officers, Directors, Trustees, and Key Employees$171,047$21,681$41,202$233,930
Other Salaries and Wages-$57,706$57,366$115,072
Office Expenses-$65,001-$65,001
Fees for Services Accounting$29,841$29,652$435$59,928
Occupancy-$46,975-$46,975
Pension Plan Contributions-$35,345-$35,345
Payroll Taxes$9,455$11,028$10,045$30,528
Grants to Domestic Orgs$29,750--$29,750
Fees for Services Legal-$1,737-$1,737
Total Functional Expenses$4,030,207$299,125$579,681$4,909,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollywood Unites for HaitiLos Angeles, CA-Education in Haiti.$10,000
French Institute Alliance FrancaiseNew York, NY-Helping students from Haiti.$9,750

International Summary

Offices
0
Employees
1
Spending
$3,861,536

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services-01$3,731,536
North America (including Canada and Mexico, but not the United States)Fundraising---$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Domino 2015$171,014$171,014$0$171,014
Optimiste 2015$101,000$101,000$0$101,000
Total Events$327,014$327,014$0$327,014
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
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Vivienne Crye is a consultant

Form 990, Part VI, Section A, Line 5

During November of 2015 our email was hacked and we sent $63.5k to a fraudulant account. We filed a police report, and registered this claim with Federal Government.

Form 990, Part VI, Section B, Line 11B

This form is reviewed by David Belle, CEO and Vivienne Crye

Form 990, Part VI, Section B, Line 12C

Quarterly meetings are conducted with CEO and COO

Form 990, Part VI, Section B, Line 15

The compensation committee must approve any raise and compensation of officers.

Form 990, Part VI, Section C, Line 19

Through contact on our website.

Filing and Contact Details

Filer

Filer Name
Artists for Peace and Justice
EIN
26-3873642
Phone
8053908389
Address
1507 7th Street, Santa Monica, CA 90401

Signing Officer

Name
Vivienne Crye
Title
Treasurer
Phone
8053908389
Signed
2016-10-17

Organization Details

Principal Officer
David Belle
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The Organization has a specific donor who funds 3 to 4 fundraisers a year. This mitigates our percentage of costs due to Fundraising.

Form 990, Part XI, Line 9

Adjustment for income collected in 2015 but posted to 2014.

Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04961983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04275074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01847902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018532568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89542
IRS990ScheduleA/PublicSupportPY170Pct00.9601
IRS990ScheduleA/PublicSupportTotal170Amt016710958
IRS990ScheduleA/SubstantialContributorsTotAmt01821610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03203087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04244522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04961983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04275074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01847902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018532568
IRS990ScheduleA/TotalSupportAmt018662633
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03731536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1130000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03731536
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization requires written reports and annual audits. The Organization is in constant communication with the programs/grantees and makes several physical trips a years.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt03861536
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Optimiste 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Domino 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0171014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0171014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0327014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0327014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09750
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Helping students from Haiti.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education in Haiti.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0French Institute Alliance Francaise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hollywood Unites for Haiti
IRS990ScheduleI/RecipientTable/RecipientEIN0131624099
IRS990ScheduleI/RecipientTable/RecipientEIN1263581577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 East 60th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15338 Hillcrest Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization has a few partners within the US. They are all 501c3 non-profits.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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