Civic Intelligence

Young at Art Childrens Creative Center

EIN 27-0159227 • 501(c)3 • San Diego, CA

Profile

The organization provides a positive and nurturing environment in which children can express themselves freely while engaging in the arts. Students enjoy close instruction with a well-rounded curriculum to complete their projects in painting, drawing, pottery, pastels, mixed medium, sculpture and crafts.

1821 Cable StSan Diego, CA 92107

youngatartsandiego.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,093

Up $380 (+2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,093

Up $380 (+2.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$79,587

Up $910 (+1.2%) from 2016

Expenses

Up

$79,207

Up $12,720 (+19%) from 2016

Net Income

Down

$380

Down $11,810 (-97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $1,523Net Assets 2015: $1,5232015Assets 2016: $13,713Net Assets 2016: $13,7132016Assets 2017: $14,093Net Assets 2017: $14,0932017

Highlighted filing

2017

Assets$14,093
Liabilities-
Net Assets$14,093
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $53,984Expenses 2015: $45,574Net Income 2015: $8,4102015Revenue 2016: $78,677Expenses 2016: $66,487Net Income 2016: $12,1902016Revenue 2017: $79,587Expenses 2017: $79,207Net Income 2017: $3802017

Highlighted filing

2017

Revenue$79,587
Expenses$79,207
Net Income$380
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$14,093
Liabilities
-
Net assets
$14,093
Revenue
$79,587
Expenses
$79,207
Net income
$380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.1$14.1$79.6$79.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$78.7$66.5$12.2
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$54.0$45.6$8.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$79,587
Mission and Program Overview

Mission

The organization provides a positive and nurturing environment in which children can express themselves freely while engaging in the arts. Students enjoy close instruction with a well-rounded curriculum to complete their projects in painting, drawing, pottery, pastels, mixed medium, sculpture and crafts.

Program Services

DescriptionGrantsExpenses
During the year, the organization provided program related instruction to 450 students.$79,207-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HOWELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Young at Art Childrens Creative Center
EIN
27-0159227
Phone
6194591955
Address
1821 CABLE ST, SAN DIEGO, CA 92107

Signing Officer

Name
Kimberly Howell
Title
Executive Director
Signed
2017-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Christopher W Wilmot CPA
Address
4791 NARRAGANSETT AVENUE, SAN DIEGO, CA 92107
Preparer
Christopher W Wilmot CPA
Phone
6195011676
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Supplies $49351”

Other Expenses.2

“Program Facilitators $19896”

Other Expenses.3

“Business License and Fees $10”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06194591955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 CABLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014093
IRS990EZ/OccupancyRentUtltsAndMaintAmt09950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides a positive and nurturing environment in which children can express themselves freely while engaging in the arts. Students enjoy close instruction with a well-rounded curriculum to complete their projects in painting, drawing, pottery, pastels, mixed medium, sculpture and crafts.
IRS990EZ/ProgramServiceRevenueAmt071521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the organization provided program related instruction to 450 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079207
IRS990EZ/TotalProgramServiceExpensesAmt079207
IRS990EZ/TotalRevenueAmt079587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0INDIVIDUAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0youngatartsandiego.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041629
IRS990ScheduleA/Total509Grp/TotalAmt0316486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Supplies $49351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Facilitators $19896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business License and Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG AT ART CHILDRENS CREATIVE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0270159227
ReturnHeader/Filer/PhoneNum06194591955
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 CABLE ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER W WILMOT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04791 NARRAGANSETT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092107
ReturnHeader/PreparerPersonGrp/PhoneNum06195011676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W WILMOT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-21T09:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.