Civic Intelligence

Art Division

990 • Fiscal year 2021 • EIN 27-3171524

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

45th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,987

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$898,510

Up $339,857 (+61%) from 2020

Net Assets

Up

$886,039

Up $348,891 (+65%) from 2020

Liabilities

Down

$12,471

Down $9,034 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$860,481

Up $255,099 (+42%) from 2020

Expenses

Up

$538,225

Up $108,922 (+25%) from 2020

Net Income

Up

$322,256

Up $146,177 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$898,510
Liabilities$12,471
Net Assets$886,039
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$860,481
Expenses$538,225
Net Income$322,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$860,481
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$552,841$890,275▲ $337,434
Rtn Earn Endowment Incm Other Fnds$537,148$886,039▲ $348,891
Prepaid Expenses and Deferred Charges$5,812$8,235▲ $2,423
Total Assets$558,653$898,510▲ $339,857
Liabilities
Unsecured Notes Loans Payable$21,395$12,471▼ $8,924
Accounts Payable and Accrued Expenses$110--
Total Liabilities$21,505$12,471▼ $9,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,148$886,039▲ $348,891
Total Liabilities and Net Assets / Fund Balance$558,653$898,510▲ $339,857
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McclearyArtistic directorPT$36,987$36,987
Catherine HessExecutive DirectorPT$17,280$17,280

Board Members and Trustees

NameTitle
Candace LeeDirector
Glenn KawaharaDirector
James FawcettDirector
Les TraubDirector
Maria GaliciaDirector
Mary WoodwardDirector
Paula HoltDirector
Ramone MunozDirector
Rudy ManningDirector
Salomon HuertaDirector
Susan LarisDirector
Matt BrownDirectorSecretary
Gregory BreenDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,410
Program Service Revenue
$68,757
Investment Income
$314
Other Revenue
$0
All Other Contributions
$791,410
Change in Net Assets
$322,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,682
Salaries, Compensation, and Employee Benefits$189,543
Total Fundraising Expense$474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,157$3,925-$196,082
Other Salaries and Wages$95,736$25,096-$120,832
Current Officers, Directors, Trustees, and Key Employees$45,627$8,640-$54,267
Occupancy$28,791$10,200-$38,991
Advertising-$27,899-$27,899
Office Expenses$21,551$2,566-$24,117
Other Expenses$16,000$3,503-$16,000
Payroll Taxes$14,444--$14,444
Insurance$441$10,515-$10,956
Travel$5,472--$5,472
All Other Expenses$355-$474$829
Total Functional Expenses$445,407$92,344$474$538,225
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
Yes
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
No
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 11B

“Reviewed post-filing at Board meeting”

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
2022-11-15

Organization Details

Principal Officer
Catherine Hess
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Total expenses - $191082.00 Program service expenses - $187157.00 Mgmt and general expenses - $3925.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Commissions Total expenses - $5000.00 Program service expenses - $5000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,510
Liabilities
$12,471
Net assets
$886,039
Revenue
$860,481
Expenses
$538,225
Net income
$322,256
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
2021Detailed filing. Detailed filing data is available for this year.$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