Civic Intelligence

C3 Performing Arts Center

990EZ • Fiscal year 2017 • EIN 27-2686767

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

4.08x

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

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

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$62,165

Down $18,630 (-23%) from 2016

Net Assets

Down

-$191,622

Down $18,630 (-11%) from 2016

Liabilities

Flat

$253,787

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$188,828

Up $57,782 (+44%) from 2016

Expenses

Up

$207,458

Up $66,830 (+48%) from 2016

Net Income

Down

-$18,630

Down $9,048 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$62,165
Liabilities$253,787
Net Assets-$191,622
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$188,828
Expenses$207,458
Net Income-$18,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$191,804
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-$150,589
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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 10

“Program expenditures in accordance with corporate charter; music; various: , , , ; , 150589.”

Form 990EZ, Part I, Line 16

“AUTO 1608.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 254.”

Form 990EZ, Part I, Line 16

“CLEANING 354.”

Form 990EZ, Part I, Line 16

“COMPUTER/INTERNET 4102.”

Form 990EZ, Part I, Line 16

“Continuing education/seminars 0.”

Form 990EZ, Part I, Line 16

“Legal and professional 2430.”

Form 990EZ, Part I, Line 16

“OFFICE 1533.”

Form 990EZ, Part I, Line 16

“TELEPHONE 407.”

Form 990EZ, Part I, Line 16

“TRAVEL 949.”

Form 990EZ, Part I, Line 16

“UTILITIES 32453.”

Form 990EZ, Part I, Line 16

“Depreciation 12779.”

Raw XML Appendix169 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/PhoneNum08583956098
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
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IRS990EZ/FundraisingGrossIncomeAmt03058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150589
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt073158
IRS990EZ/LandAndBuildingsGrp/EOYAmt060379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-172992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-191622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt056869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE INSTRUCTION IN THE ARTS
IRS990EZ/ProgramServiceRevenueAmt0163476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE INSTRUCTION IN THE ARTS OF MUSIC, DANCE AND THEATER TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02976
IRS990EZ/SpecialEventsNetIncomeLossAmt082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207458
IRS990EZ/TotalProgramServiceExpensesAmt0150589
IRS990EZ/TotalRevenueAmt0188828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0885883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885883
IRS990ScheduleA/TotalSupportAmt0885883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENDITURES IN ACCORDANCE WITH CORPORATE CHARTER; MUSIC; VARIOUS: , , , ; , 150589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET 4102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION/SEMINARS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND PROFESSIONAL 2430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 1533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 32453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 12779.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584497158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.37.73
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:45
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IREN MIKLOS
ReturnHeader/ReturnTs02018-08-16T11:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,165
Liabilities
$253,787
Net assets
-$191,622
Revenue
$188,828
Expenses
$207,458
Net income
-$18,630
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