Civic Intelligence

Art Division

990 • Fiscal year 2022 • EIN 27-3171524

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,118,232

Up $219,722 (+24%) from 2021

Net Assets

Up

$1,112,682

Up $226,643 (+26%) from 2021

Liabilities

Down

$5,550

Down $6,921 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$966,298

Up $105,817 (+12%) from 2021

Expenses

Up

$740,001

Up $201,776 (+37%) from 2021

Net Income

Down

$226,297

Down $95,959 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,118,232
Liabilities$5,550
Net Assets$1,112,682
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$966,298
Expenses$740,001
Net Income$226,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$966,298
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
Rtn Earn Endowment Incm Other Fnds$886,039$1,112,682▲ $226,643
Cash and Non-Interest-Bearing Accounts$890,275$1,109,950▲ $219,675
Prepaid Expenses and Deferred Charges$8,235$8,282▲ $47
Total Assets$898,510$1,118,232▲ $219,722
Liabilities
Unsecured Notes Loans Payable$12,471$5,550▼ $6,921
Total Liabilities$12,471$5,550▼ $6,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,039$1,112,682▲ $226,643
Total Liabilities and Net Assets / Fund Balance$898,510$1,118,232▲ $219,722
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel McclearyArtistic director
Candace LeeDirector
Glenn KawaharaDirector
James FawcettDirector
Les TraubDirector
Maria GaliciaDirector
Mary WoodwardDirector
Paula HoltDirector
Ramone MunozDirector
Rudy ManningDirector
Salomon HuertaDirector
Matt BrownDirectorSecretary
Gregory BreenDirectorTreasurer
Catherine HessExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$945,586
Program Service Revenue
$18,027
Investment Income
$1,435
Other Revenue
$1,250
All Other Contributions
$945,586
Change in Net Assets
$226,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,870
Salaries, Compensation, and Employee Benefits$351,131
Total Fundraising Expense$6,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,718$28,228-$217,946
Fees for Services Other$180,631--$180,631
Current Officers, Directors, Trustees, and Key Employees$72,464$33,207-$105,671
Occupancy$13,453$20,330-$33,783
Payroll Taxes$27,514--$27,514
Office Expenses-$25,522-$25,522
Advertising-$24,874-$24,874
Travel$19,647--$19,647
Insurance-$17,069-$17,069
Other Expenses$21,904$16,299-$16,299
All Other Expenses$8,917$271$6,580$15,768
Total Functional Expenses$558,707$174,714$6,580$740,001
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
Yes
Other officer compensation reviewed
Yes
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

“Prepared from financial information that is reviewed by the Board quarterly”

Part VI Line 11B

“Return is reviewed at Board meeting following return filing,”

Part VI Line 15A or B

“CEO, CFO”

Part VI Line 19

“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
2023-11-16

Organization Details

Principal Officer
Daniel Mccleary
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Total expenses - $180631.00 Program service expenses - $180631.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99874
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356621
IRS990ScheduleA/Total509Grp/TotalAmt03167149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03169681
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared from financial information that is reviewed by the Board quarterly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed at Board meeting following return filing,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors Total expenses - $180631.00 Program service expenses - $180631.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0898510
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558707
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118232
IRS990/TravelGrp/ProgramServicesAmt019647
IRS990/TravelGrp/TotalAmt019647
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012471
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 57630
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.artdivision.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY E BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03108497241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art Division
ReturnHeader/Filer/BusinessNameControlTxt0ARTD
ReturnHeader/Filer/EIN0273171524
ReturnHeader/Filer/InCareOfNm0% Gregory E Breen
ReturnHeader/Filer/PhoneNum02137034209
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 57630
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-16T17:45:15-06:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,232
Liabilities
$5,550
Net assets
$1,112,682
Revenue
$966,298
Expenses
$740,001
Net income
$226,297
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