Civic Intelligence

College of Adaptive Arts

990 • Fiscal year 2014 • EIN 27-0342896

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.COLLEGEOFADAPTIVEARTS.ORG

View Organization Page

1401 Parkmoor Ave No 26095126

(408) 384-8674

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,463

Down $3,747 (-13%) from 2013

Net Assets

Down

$25,463

Down $3,747 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$184,733

Up $54,777 (+42%) from 2013

Expenses

Up

$186,021

Up $82,649 (+80%) from 2013

Net Income

Down

-$1,288

Down $27,872 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2012: $2,626Liabilities 2012: $0Net Assets 2012: $2,6262012Assets 2013: $29,210Liabilities 2013: $0Net Assets 2013: $29,2102013Assets 2014: $25,463Liabilities 2014: $0Net Assets 2014: $25,4632014Assets 2015: $75,675Liabilities 2015: $5,886Net Assets 2015: $69,7892015Assets 2016: $63,122Liabilities 2016: $8,803Net Assets 2016: $54,3192016Assets 2019: $94,168Liabilities 2019: $6,657Net Assets 2019: $87,5112019Assets 2020: $244,062Liabilities 2020: $40,370Net Assets 2020: $203,6922020Assets 2021: $566,096Liabilities 2021: $37,466Net Assets 2021: $528,6302021Assets 2022: $617,789Liabilities 2022: $33,524Net Assets 2022: $584,2652022Assets 2023: $513,772Liabilities 2023: $41,757Net Assets 2023: $472,0152023Assets 2024: $661,274Liabilities 2024: $41,049Net Assets 2024: $620,2252024

Highlighted filing

2014

Assets$25,463
Liabilities$0
Net Assets$25,463
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $50,803Expenses 2012: $51,512Net Income 2012: -$7092012Revenue 2013: $129,956Expenses 2013: $103,372Net Income 2013: $26,5842013Revenue 2014: $184,733Expenses 2014: $186,021Net Income 2014: -$1,2882014Revenue 2015: $240,831Expenses 2015: $199,259Net Income 2015: $41,5722015Revenue 2016: $439,351Expenses 2016: $454,122Net Income 2016: -$14,7712016Revenue 2019: $811,975Expenses 2019: $790,246Net Income 2019: $21,7292019Revenue 2020: $900,668Expenses 2020: $807,596Net Income 2020: $93,0722020Revenue 2021: $1,331,927Expenses 2021: $1,016,069Net Income 2021: $315,8582021Revenue 2022: $1,346,565Expenses 2022: $1,284,555Net Income 2022: $62,0102022Revenue 2023: $1,577,422Expenses 2023: $1,684,213Net Income 2023: -$106,7912023Revenue 2024: $1,895,170Expenses 2024: $1,753,211Net Income 2024: $141,9592024

Highlighted filing

2014

Revenue$184,733
Expenses$186,021
Net Income-$1,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$214,988
Mission and Program Overview

Mission

College of adaptive arts provides an equitable collegiate experience to adults with special needs who historically have not had access to college education.

To offer certificate, diploma and community action programs in the performing and visual arts to adults with differing abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,210$13,263▼ $1,947
Land, Buildings, and Equipment, Net$14,000$11,000▼ $3,000
Savings and Temporary Cash Investments-$1,200-
Total Assets$29,210$25,463▼ $3,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,210$25,463▼ $3,747
Total Net Assets Fund Balance$29,210$25,463▼ $3,747
Total Liabilities and Net Assets / Fund Balance$29,210$25,463▼ $3,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,000$4,000$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna PursaiExecutive DirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Jen PleimannPresident
Brian AppletonBoard Member
Kirsty DuncanBoard Member
Loni SprattBoard Member
Mimi GianniniBoard Member
Shar YorgeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$71,931
Program Service Revenue
$85,335
Investment Income
$36
Other Revenue
$27,431
All Other Contributions
$59,971
Change in Net Assets
$-1,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,433
Salaries, Compensation, and Employee Benefits$84,588
Total Fundraising Expense$23,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,983$3,512$3,112$46,607
Occupancy$20,088$1,616$1,385$23,089
Advertising$10,059-$5,416$15,475
Payroll Taxes$10,836$1,639$1,667$14,142
Other Employee Benefits$13,573--$13,573
Insurance$7,073$4,835$814$12,722
Current Officers, Directors, Trustees, and Key Employees$3,593$3,080$3,593$10,266
Fees for Services Other$7,546$65$56$7,667
All Other Expenses$1,645$3,625$943$6,213
Fees for Services Accounting-$4,667-$4,667
Depreciation Depletion$3,000--$3,000
Other Expenses$2,069$166$143$2,378
Office Expenses$100$1,702$200$2,002
Travel$1,371$96-$1,467
Fees for Services Legal-$1,102-$1,102
Fees for Services Management-$1,031-$1,031
Conferences and Meetings$598$149-$747
Total Functional Expenses$135,117$27,438$23,466$186,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,807
Fundraising Direct Expenses$27,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,637$31,677$6,317$25,360
Event 2$9,825$9,825$985$8,840
Total Events$58,767$46,807$27,355$19,452
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the board of directors before filing.”

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

“The board requires disclosure of interests that could give rise to conflict on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary based on what is available currently within the operations budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on the guidestar website, the great nonprofits website, and also upon request.”

Filing and Contact Details

Filer

EIN
27-0342896
Phone
4083848674

Signing Officer

Name
Deanna Pursai
Title
Executive Director
Phone
4083946816
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Pursai
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
15

Preparer

Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 447 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0421669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022476
IRS990ScheduleA/Total509Grp/TotalAmt0421669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421730
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON WHAT IS AVAILABLE CURRENTLY WITHIN THE OPERATIONS BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE, THE GREAT NONPROFITS WEBSITE, AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029210
IRS990/TotalAssetsEOYAmt025463
IRS990/TotalAssetsGrp/BOYAmt029210
IRS990/TotalAssetsGrp/EOYAmt025463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071931
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135117
IRS990/TotalProgramServiceRevenueAmt085335
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt019488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029210

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,463
Liabilities
$0
Net assets
$25,463
Revenue
$184,733
Expenses
$186,021
Net income
-$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.90$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.58$1.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.35$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.33$1.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.90$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00