Civic Intelligence

Artistic Wonders Society

EIN 27-3021480 • 501(c)3 • Santa Rosa, CA

Profile

Creation of recreational and educational events and activities

6 West 9th StreetSanta Rosa, CA 95401

artisticwonderssociety.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.13x

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

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

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,324

Up $6,324 from 2013

Liabilities

Up

$19,794

Up $13,667 (+223%) from 2013

Net Assets

Down

-$13,470

Down $7,343 (-120%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$16,125

Down $92,102 (-85%) from 2013

Expenses

Down

$23,468

Down $90,886 (-79%) from 2013

Net Income

Down

-$7,343

Down $1,216 (-20%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2013: $0Liabilities 2013: $6,127Net Assets 2013: -$6,1272013Assets 2014: $6,324Liabilities 2014: $19,794Net Assets 2014: -$13,4702014

Highlighted filing

2014

Assets$6,324
Liabilities$19,794
Net Assets-$13,470
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $108,227Expenses 2013: $114,354Net Income 2013: -$6,1272013Revenue 2014: $16,125Expenses 2014: $23,468Net Income 2014: -$7,3432014

Highlighted filing

2014

Revenue$16,125
Expenses$23,468
Net Income-$7,343
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$6,324
Liabilities
$19,794
Net assets
-$13,470
Revenue
$16,125
Expenses
$23,468
Net income
-$7,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.13$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.08$1.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$16,125
Mission and Program Overview

Mission

Creation of recreational and educational events and activities

Program Services

DescriptionGrantsExpenses
IN ORDER TO PROMOTE THE EVENTS PUT ON BY THIS ORGANIZATION AND TO ENHANCE PUBLIC AWARENESS ABOUT THE ORGANIZATION'S MISSION, IT IS NECESSARY TO DISSEMINATE INFORMATION TO THE PUBLIC.-$10,273
IN ORDER TO HOLD ORGANIZATION EVENTS, IT IS NECESSARY TO RENT FACILITIES AND EQUIPMENT.-$5,294
IN ORDER FOR THE ORGANIZATION TO HOLD SUCCESSFUL EVENTS, IT IS NECESSARY TO HIRE PROFESSIONAL ASSISTANCE FOR THE SET UP, PREP WORK, EVENT MANPOWER, AND TEAR DOWN OF FACILITIES AT EACH EVENT.-$1,684
OTHER EXPENSES INCURRED TO ALLOW THE ORGANIZATION TO EFFECTIVELY AND SAFELY FUNCTION.-$1,420
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY JONESPresident-$0--
DOMINIQUE PACHECOVice Preside-$0--
KERNAN COLEMANSecretary-$0--
MARGE JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Artistic Wonders Society
EIN
27-3021480
Phone
7074905039
Address
6 WEST 9TH STREET, SANTA ROSA, CA 95401

Signing Officer

Name
Ty Jones
Title
President
Phone
7074905039
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Nelson
Address
5680 STATE FARM DR STE 102, ROHNERT PARK, CA 94928
Preparer
Timothy J Nelson
Phone
7075842832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 10,273 office 945 conferences/meetings 850 insurance 2,119 total 14,187”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 13,053 loans from officers 6,127 6,741”

Form 990-ez, Part III, Line 31

“Other expenses incurred to allow the organization to effectively and safely function.”

Raw XML Appendix146 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/PersonNm0MARGE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07074905039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WEST 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06324
IRS990EZ/GrossReceiptsAmt016125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt06741
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIQUE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERNAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATION OF RECREATIONAL AND EDUCATIONAL EVENTS AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt01625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ORDER TO HOLD ORGANIZATION EVENTS, IT IS NECESSARY TO RENT FACILITIES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN ORDER TO PROMOTE THE EVENTS PUT ON BY THIS ORGANIZATION AND TO ENHANCE PUBLIC AWARENESS ABOUT THE ORGANIZATION'S MISSION, IT IS NECESSARY TO DISSEMINATE INFORMATION TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN ORDER FOR THE ORGANIZATION TO HOLD SUCCESSFUL EVENTS, IT IS NECESSARY TO HIRE PROFESSIONAL ASSISTANCE FOR THE SET UP, PREP WORK, EVENT MANPOWER, AND TEAR DOWN OF FACILITIES AT EACH EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES INCURRED TO ALLOW THE ORGANIZATION TO EFFECTIVELY AND SAFELY FUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023468
IRS990EZ/TotalProgramServiceExpensesAmt018671
IRS990EZ/TotalRevenueAmt016125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTISTICWONDERSSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108227
IRS990ScheduleA/Total509Grp/TotalAmt0124352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TY JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 10,273 OFFICE 945 CONFERENCES/MEETINGS 850 INSURANCE 2,119 TOTAL 14,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,053 LOANS FROM OFFICERS 6,127 6,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCURRED TO ALLOW THE ORGANIZATION TO EFFECTIVELY AND SAFELY FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074905039
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTIC WONDERS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0273021480
ReturnHeader/Filer/PhoneNum07074905039
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WEST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680399614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J NELSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05680 STATE FARM DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075842832
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:03:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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