Civic Intelligence

Art with Impact

990EZ • Fiscal year 2015 • EIN 27-3321428

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 03, 2016

848 Peralta AvenueSan Francisco, CA 94110

(415) 420-4932

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$29,681

No earlier filing loaded for comparison.

Net Assets

$27,141

No earlier filing loaded for comparison.

Liabilities

$2,540

No earlier filing loaded for comparison.

Revenue

$177,640

No earlier filing loaded for comparison.

Expenses

$157,819

No earlier filing loaded for comparison.

Net Income

$19,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $29,681Liabilities 2015: $2,540Net Assets 2015: $27,1412015Assets 2016: $27,450Liabilities 2016: $19,771Net Assets 2016: $7,6792016Assets 2018: $204,971Liabilities 2018: $14,945Net Assets 2018: $190,0262018Assets 2019: $62,740Liabilities 2019: $3,345Net Assets 2019: $59,3952019Assets 2020: $133,381Liabilities 2020: $48,760Net Assets 2020: $84,6212020Assets 2021: $169,407Liabilities 2021: $4,033Net Assets 2021: $165,3742021Assets 2022: $203,189Liabilities 2022: $11,006Net Assets 2022: $192,1832022Assets 2023: $105,149Liabilities 2023: $126,541Net Assets 2023: -$21,3922023Assets 2024: $83,603Liabilities 2024: $26,346Net Assets 2024: $57,2572024Assets 2025: $49,834Liabilities 2025: $40,757Net Assets 2025: $9,0772025

Highlighted filing

2015

Assets$29,681
Liabilities$2,540
Net Assets$27,141

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $177,640Expenses 2015: $157,819Net Income 2015: $19,8212015Revenue 2016: $185,612Expenses 2016: $205,074Net Income 2016: -$19,4622016Revenue 2018: $433,582Expenses 2018: $274,340Net Income 2018: $159,2422018Revenue 2019: $285,542Expenses 2019: $416,780Net Income 2019: -$131,2382019Revenue 2020: $478,827Expenses 2020: $453,601Net Income 2020: $25,2262020Revenue 2021: $628,369Expenses 2021: $547,616Net Income 2021: $80,7532021Revenue 2022: $793,703Expenses 2022: $765,694Net Income 2022: $28,0092022Revenue 2023: $511,724Expenses 2023: $720,809Net Income 2023: -$209,0852023Revenue 2024: $620,068Expenses 2024: $541,419Net Income 2024: $78,6492024Revenue 2025: $552,696Expenses 2025: $592,478Net Income 2025: -$39,7822025

Highlighted filing

2015

Revenue$177,640
Expenses$157,819
Net Income$19,821
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$177,640
Mission and Program Overview

Mission

Promote mental wellness by creating space for young people to learn and connect through art and media

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND AWARENESS REGARDING MENTAL HEALTH ISSUES THROUGH THE USE OF ART AND MEDIA; PROVIDED OPPORTUNITIES FOR THE GENERAL PUBLIC TO CONNECT WITH ARTISTS, FILMMAKERS AND NONPROFIT ORGANIZATIONS WORKING ON ISSUES RELATED TO MENTAL HEALTH; CREATED NEW ART AND MEDIA WORKS HIGHLIGHTING MENTAL HEALTH ISSUES; SOURCED NEW AND EXISTING ART AND MEDIA WORKS HIGHLIGHTING MENTAL HEALTH ISSUES TO THE GENERAL PUBLIC; CREATED, PUBLISHED, AND DISTRIBUTED EDUCATIONAL MATERIALS; AND FACILITATED PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, AND LECTURES.$141,091-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY MCQUEENPresidentFT$55,000-$55,000
ALISON HANSONVice President-$0--
JENNIFER ANCONATreasurer-$0--
KATIE GUERNSEYSecretary-$0--
JOANNA GONZALESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Art With Impact
EIN
27-3321428
Phone
4154204932
Address
848 PERALTA AVENUE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Cary Mcqueen
Title
President
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $343

Other Expenses.1002

Office Expenses $2370

Other Expenses.1003

Information Technology $6694

Other Expenses.1005

Travel $21076

Other Expenses.1012

Insurance $808

Other Expenses.1

HONORARIUMS $8639

Other Expenses.2

Program development $8239

Other Expenses.3

PROGRAM EXPENSES $3488

Other Expenses.4

SUPPLIES $3433

Other Expenses.6

Meals and entertainment $1168

Other Expenses.8

INTERN STIPENDS $1000

Other Expenses.9

RESEARCH $305

Other Expenses.10

BANK CHARGES $192

Other Expenses.11

PAYROLL EXPENSE $179

Other Expenses.12

AUTO $98

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1503

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1051 PAYROLL LIABILITIES - Ending $1037

Raw XML Appendix182 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/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ANCONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE GUERNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058032
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote mental wellness by creating space for young people to learn and connect through art and media
IRS990EZ/PrintingPublicationsPostageAmt03639
IRS990EZ/ProgramServiceRevenueAmt013608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND AWARENESS REGARDING MENTAL HEALTH ISSUES THROUGH THE USE OF ART AND MEDIA; PROVIDED OPPORTUNITIES FOR THE GENERAL PUBLIC TO CONNECT WITH ARTISTS, FILMMAKERS AND NONPROFIT ORGANIZATIONS WORKING ON ISSUES RELATED TO MENTAL HEALTH; CREATED NEW ART AND MEDIA WORKS HIGHLIGHTING MENTAL HEALTH ISSUES; SOURCED NEW AND EXISTING ART AND MEDIA WORKS HIGHLIGHTING MENTAL HEALTH ISSUES TO THE GENERAL PUBLIC; CREATED, PUBLISHED, AND DISTRIBUTED EDUCATIONAL MATERIALS; AND FACILITATED PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, AND LECTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141091
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066422
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTWITHIMPACT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164032
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077496
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334683
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt062444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334683
IRS990ScheduleA/TotalSupportAmt0334685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $21076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUMS $8639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM DEVELOPMENT $8239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERN STIPENDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL EXPENSE $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $1051 PAYROLL LIABILITIES - Ending $1037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART WITH IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0273321428
ReturnHeader/Filer/PhoneNum04154204932
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 PERALTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-03T10:14:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings