Civic Intelligence

C3 Performing Arts Center

990EZ • Fiscal year 2016 • EIN 27-2686767

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
4579 Mission Gorge PlaceSan Diego, CA 92120

(858) 449-7158

Siviq Scores

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

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$80,795

Down $9,583 (-11%) from 2015

Net Assets

Down

-$172,992

Down $9,582 (-5.9%) from 2015

Liabilities

Down

$253,787

Down $1 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$131,046

Down $40,258 (-24%) from 2015

Expenses

Down

$140,628

Down $51,795 (-27%) from 2015

Net Income

Up

-$9,582

Up $11,537 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$200K$0-$200KAssets 2015: $90,378Liabilities 2015: $253,788Net Assets 2015: -$163,4102015Assets 2016: $80,795Liabilities 2016: $253,787Net Assets 2016: -$172,9922016Assets 2017: $62,165Liabilities 2017: $253,787Net Assets 2017: -$191,6222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$80,795
Liabilities$253,787
Net Assets-$172,992
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $171,304Expenses 2015: $192,423Net Income 2015: -$21,1192015Revenue 2016: $131,046Expenses 2016: $140,628Net Income 2016: -$9,5822016Revenue 2017: $188,828Expenses 2017: $207,458Net Income 2017: -$18,6302017Revenue 2018: $354,734Expenses 2018: $367,774Net Income 2018: -$13,0402018

Highlighted filing

2016

Revenue$131,046
Expenses$140,628
Net Income-$9,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$131,606
Mission and Program Overview

Mission

Providing free instruction in the arts

Program Services

DescriptionGrantsExpenses
PROVIDING FREE INSTRUCTION IN THE ARTS OF MUSIC, DANCE AND THEATER TO THE COMMUNITY-$80,331
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SLAGLEPresidentFT$0--
TIM MARTINVice PresidentPT$0--
VICTOR MOSSOSecretary/TreasPT$0--
TERRY SKILESTrusteePT$0--
ADRIAN NARLOCKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
C3 Performing Arts Center
EIN
27-2686767
Phone
8584497158
Address
4579 MISSION GORGE PLACE, SAN DIEGO, CA 92120

Signing Officer

Name
Daniel W Slagle
Title
President
Phone
8584497158
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
IMAccounting
Address
5285 Mount Alifan Dr, San Diego, CA 92111
Preparer
Iren Miklos
Phone
8583956098
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER EVENTS”

Form 990EZ, Part I, Line 10

“Program expenditures in accordance with corporate charter; music; various: , , , ; , 80331.”

Form 990EZ, Part I, Line 16

“AUTO 326.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 189.”

Form 990EZ, Part I, Line 16

“CLEANING 299.”

Form 990EZ, Part I, Line 16

“COMPUTER/INTERNET 2877.”

Form 990EZ, Part I, Line 16

“Continuing education/seminars 25.”

Form 990EZ, Part I, Line 16

“Legal and professional 720.”

Form 990EZ, Part I, Line 16

“Meals reimbursements 5668.”

Form 990EZ, Part I, Line 16

“OFFICE 776.”

Form 990EZ, Part I, Line 16

“REPAIRS 271.”

Form 990EZ, Part I, Line 16

“SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“TELEPHONE 443.”

Form 990EZ, Part I, Line 16

“TRAVEL 527.”

Form 990EZ, Part I, Line 16

“UTILITIES 33879.”

Form 990EZ, Part I, Line 16

“Depreciation 14297.”

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0IMACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08583956098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04579 MISSION GORGE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129686
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-9582
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt080795
IRS990EZ/FundraisingGrossIncomeAmt01920
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080331
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt087455
IRS990EZ/LandAndBuildingsGrp/EOYAmt073158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-163410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-172992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-163410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-172992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR MOSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SKILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIAN NARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE INSTRUCTION IN THE ARTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE INSTRUCTION IN THE ARTS OF MUSIC, DANCE AND THEATER TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0560
IRS990EZ/SpecialEventsNetIncomeLossAmt01360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140628
IRS990EZ/TotalProgramServiceExpensesAmt080331
IRS990EZ/TotalRevenueAmt0131046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0815372
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815372
IRS990ScheduleA/TotalSupportAmt0815372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENDITURES IN ACCORDANCE WITH CORPORATE CHARTER; MUSIC; VARIOUS: , , , ; , 80331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER/INTERNET 2877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION/SEMINARS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL AND PROFESSIONAL 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS REIMBURSEMENTS 5668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 33879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 14297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584497158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C3 PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0C3PE
ReturnHeader/Filer/EIN0272686767
ReturnHeader/Filer/PhoneNum08584497158
ReturnHeader/Filer/USAddress/AddressLine1Txt04579 MISSION GORGE PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A68749C0A73BFEF59ACB2D3AC78C49FEA3233B0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A68749C0A73BFEF59ACB2D3AC78C49FEA3233B0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.37.73
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05285 Mount Alifan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092111
ReturnHeader/PreparerPersonGrp/PhoneNum08583956098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IREN MIKLOS
ReturnHeader/ReturnTs02017-07-19T14:55:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,795
Liabilities
$253,787
Net assets
-$172,992
Revenue
$131,046
Expenses
$140,628
Net income
-$9,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.55$3.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$2.54$1.92$1.89$2.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$2.54$1.73$1.31$1.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$2.54$1.63$1.71$1.92$0.21