Civic Intelligence

Art Division

990 • Fiscal year 2020 • EIN 27-3171524

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.artdivision.org
P O Box 57630Los Angeles, CA 90057

(213) 703-4209

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$35,970

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$558,653

Up $196,051 (+54%) from 2019

Net Assets

Up

$537,148

Up $174,656 (+48%) from 2019

Liabilities

Up

$21,505

Up $21,395 (+19450%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$605,382

Up $204,253 (+51%) from 2019

Expenses

Up

$429,303

Up $69,135 (+19%) from 2019

Net Income

Up

$176,079

Up $135,118 (+330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $182,047Liabilities 2016: $0Net Assets 2016: $182,0472016Assets 2019: $362,602Liabilities 2019: $110Net Assets 2019: $362,4922019Assets 2020: $558,653Liabilities 2020: $21,505Net Assets 2020: $537,1482020Assets 2021: $898,510Liabilities 2021: $12,471Net Assets 2021: $886,0392021Assets 2022: $1,118,232Liabilities 2022: $5,550Net Assets 2022: $1,112,6822022Assets 2023: $851,730Liabilities 2023: $5,160Net Assets 2023: $846,5702023Assets 2024: $611,124Liabilities 2024: $1,451Net Assets 2024: $609,6732024

Highlighted filing

2020

Assets$558,653
Liabilities$21,505
Net Assets$537,148
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $152,276Expenses 2016: $270,640Net Income 2016: -$118,3642016Revenue 2019: $401,129Expenses 2019: $360,168Net Income 2019: $40,9612019Revenue 2020: $605,382Expenses 2020: $429,303Net Income 2020: $176,0792020Revenue 2021: $860,481Expenses 2021: $538,225Net Income 2021: $322,2562021Revenue 2022: $966,298Expenses 2022: $740,001Net Income 2022: $226,2972022Revenue 2023: $773,290Expenses 2023: $1,039,058Net Income 2023: -$265,7682023Revenue 2024: $715,854Expenses 2024: $953,096Net Income 2024: -$237,2422024

Highlighted filing

2020

Revenue$605,382
Expenses$429,303
Net Income$176,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$605,382
Mission and Program Overview

Mission

Art Division is dedicated to training and supportign underserved youth who are committed to studying the visual arts. Art Division provides in-depth services to young adults in the Rampart area of Los Angeles

Professionallevel art instruction program targeted toward underserved youth in Los Angeles who are committed to studying the visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,587$552,841▲ $195,254
Rtn Earn Endowment Incm Other Fnds$362,492$537,148▲ $174,656
Prepaid Expenses and Deferred Charges$5,015$5,812▲ $797
Total Assets$362,602$558,653▲ $196,051
Liabilities
Unsecured Notes Loans Payable-$21,395-
Accounts Payable and Accrued Expenses$110$110→ $0
Total Liabilities$110$21,505▲ $21,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,492$537,148▲ $174,656
Total Liabilities and Net Assets / Fund Balance$362,602$558,653▲ $196,051
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McclearyExec directorFT$35,970$35,970

Board Members and Trustees

NameTitle
Angela DurossDirectorPresident
Catherine HessDirectorPresident
Candace LeeDirector
Glenn KawaharaDirector
James FawcettDirector
Les TraubDirector
Lucas ReinerDirector
Maria GaliciaDirector
Mary WoodwardDirector
Paula HoltDirector
Ramone MunozDirector
Rudy ManningDirector
Susan LarisDirector
Matt BrownDirectorSecretary
Gregory BreenDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,633
Program Service Revenue
$1,832
Investment Income
$917
Other Revenue
$0
All Other Contributions
$602,633
Change in Net Assets
$176,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,494
Salaries, Compensation, and Employee Benefits$151,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,947$2,123-$151,070
Other Salaries and Wages$81,928$21,986-$103,914
Occupancy$69,873$5,950-$75,823
Current Officers, Directors, Trustees, and Key Employees$32,373$3,597-$35,970
Office Expenses$13,291$1,522-$14,813
Payroll Taxes$11,925--$11,925
Insurance$-12$9,106-$9,094
Advertising-$6,559-$6,559
All Other Expenses$3,058--$3,058
Other Expenses$646$1,046-$1,046
Travel$734--$734
Total Functional Expenses$377,414$51,889$0$429,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI Line 4

“Revised and updated to change number of directors and terms,”

Part VI Line 4

“to add standard of care provisions including conflict policy”

Part VI Line 11B

“Review of financial position at board meetings through the year, followed”

Part VI Line 11B

“by copy of 990 to Board for review and inquiry”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Art Division
EIN
27-3171524
In Care Of
% Gregory E Breen
Phone
2137034209
Address
P O Box 57630, Los Angeles, CA 90057

Signing Officer

Name
Gregory E Breen
Title
Treasurer
Phone
3108497241
Signed
2021-11-15

Organization Details

Principal Officer
Daniel F Mccleary
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Instruction Total expenses - $151070.00 Program service expenses - $148947.00 Mgmt and general expenses - $2123.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03322
IRS990ScheduleA/InvestmentIncomeCYPct00.00176
IRS990ScheduleA/InvestmentIncomePYPct00.00248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99824
IRS990ScheduleA/PublicSupportPY509Pct00.99752
IRS990ScheduleA/PublicSupportTotal509Amt01888718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270994
IRS990ScheduleA/Total509Grp/TotalAmt01888718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01892040
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revised and updated to change number of directors and terms,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to add standard of care provisions including conflict policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of financial position at board meetings through the year, followed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by copy of 990 to Board for review and inquiry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instruction Total expenses - $151070.00 Program service expenses - $148947.00 Mgmt and general expenses - $2123.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362602
IRS990/TotalAssetsEOYAmt0558653
IRS990/TotalAssetsGrp/BOYAmt0362602
IRS990/TotalAssetsGrp/EOYAmt0558653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt021505
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt021505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537148
IRS990/TotalProgramServiceExpensesAmt0377414
IRS990/TotalProgramServiceRevenueAmt01832
IRS990/TotalReportableCompFromOrgAmt035970
IRS990/TotalRevenueGrp/ExclusionAmt0917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01832

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,653
Liabilities
$21,505
Net assets
$537,148
Revenue
$605,382
Expenses
$429,303
Net income
$176,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.72$0.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.77$1.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.97$0.74$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.86$0.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.61$0.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.27$0.12