Civic Intelligence

Art with Impact

990 • Fiscal year 2020 • EIN 27-3321428

Aug 01, 2019 to Jul 31, 2020 • Filed on May 27, 2021

5214F Diamond Hts Blvd 454San Francisco, CA 94131

(415) 420-4932

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,993

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$133,381

Up $70,641 (+113%) from 2019

Net Assets

Up

$84,621

Up $25,226 (+42%) from 2019

Liabilities

Up

$48,760

Up $45,415 (+1358%) from 2019

Revenue

Up

$478,827

Up $193,285 (+68%) from 2019

Expenses

Up

$453,601

Up $36,821 (+8.8%) from 2019

Net Income

Up

$25,226

Up $156,464 (+119%) from 2019

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

2020

Assets$133,381
Liabilities$48,760
Net Assets$84,621

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

2020

Revenue$478,827
Expenses$453,601
Net Income$25,226
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$478,827
Mission and Program Overview

Mission

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

Promote mental wellness by creating space for young people to learn and connect through art and media. We work in colleges and universities throughout the U.S. and Canada, leveraging the arts to eliminate the stigma around mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,771$129,767▲ $108,996
Savings and Temporary Cash Investments$2,469$2,470▲ $1
Accounts Receivable$39,500$1,144▼ $38,356
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,740$133,381▲ $70,641
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$39,697-
Accounts Payable and Accrued Expenses$3,345$9,063▲ $5,718
Total Liabilities$3,345$48,760▲ $45,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,395$84,621▲ $25,226
Total Net Assets Fund Balance$59,395$84,621▲ $25,226
Total Liabilities and Net Assets / Fund Balance$62,740$133,381▲ $70,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,669-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary McqueenPresident & EDFT$46,000$4,993$50,993

Board Members and Trustees

NameTitle
Dawn McguireSecretary
Joseph KumphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,906
Program Service Revenue
$170,741
Investment Income
$1
Other Revenue
$1,179
All Other Contributions
$119,706
Change in Net Assets
$25,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,364
Other Expenses$127,247
Grants and Similar Amounts Paid$63,990
Total Fundraising Expense$36,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,101$554$23,238$161,893
Current Officers, Directors, Trustees, and Key Employees$49,918$7,083$7,992$64,993
Grants to Domestic Individuals$56,943--$56,943
Fees for Services Other$40,937$2,489$1,138$44,564
Payroll Taxes-$25,478-$25,478
Information Technology$5,441$3,797$3,276$12,514
Other Employee Benefits$9,660$50$290$10,000
Foreign Grants$7,047--$7,047
All Other Expenses$2,675$1,472$103$4,250
Insurance-$4,022-$4,022
Advertising$2,427$905-$3,332
Other Expenses$968$2,225$911$2,225
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$365,584$51,069$36,948$453,601
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Cary mcqueen, president and executive director of the organization and joseph kumph, director of the organization are spouses.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director and Treasurer review the full 990 and all applicable schedules before filing. The full 990 is distributed to all board members before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Once a year, the board of directors come together for awi's annual meeting. At this meeting, the executive director reviews the roles and job descriptions of the board of directors and each member of the board of directors is expected to disclose any interests which could potentially lead to conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's compensation package is reviewed and approved annually by the board of directors. Compensation is determined by review of nonprofit salaries using geographic, organization size and other relevant factors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AWI's governing documents, conflict of interest policy, and financial statements are available to the public upon request.Anyone may also view AWI's 990 and related organizational information by registering for free through the GuideStar website. Additionally, the California Secretary of State's website is open to the public to request business documentation (fees may be attached to these requests; AWI is in no way associated with the California Secretary of State, and as such, does not benefit from nor has any control over any fees charged).

Filing and Contact Details

Filer

Filer Name
Art With Impact
EIN
27-3321428
Phone
4154204932
Address
5214F DIAMOND HTS BLVD 454, SAN FRANCISCO, CA 94131

Signing Officer

Name
Cary Mcqueen
Title
Executive Director
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
15

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Our Bodies, Our Minds: Our Bodies, Our Minds (OBOM) is a two-hour workshop that uses theater and embodied activities to explore the mental health impacts of sexual violence on survivors, and those who support survivors. The workshop uses interactive discussion, theater activities, three original monologues, embodied exercises, and improvised scene studies to help students step in and out of the experiences of survivors and those who support survivors. The activities are designed to meet people where they are; participants dont have to have any theater background, or direct connection to sexual violence, to engage in or benefit from the workshop. In 2019-20 13 colleges and universities offered this program, serving 788 students in three states. OTHER PROGRAM SERVICES 5: AWI Canada OTHER PROGRAM SERVICES 6: OLIVE SHORT FILM

Raw XML AppendixShowing 400 of 439 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Voices With Impact: Art With Impact partnered with the Mental Health Services Oversight and Accountability Commission (MHSOAC) and the California Institute of Contemporary Arts (CICA) for our second year of Voices With Impact. This year-long program was designed toidentify top emerging filmmakers, ready to tell the stories that arent being heard, and provide them with the support they need to create original short films about underrepresented mental health issues. Approximately 100 filmmakers submitted proposals to create short films about mental health specific to LGBTQIA+ people, and mental health issues that result from the culture of masculinity. A dedicated group of judges, comprised of mental health professionals, professional filmmakers, and mental health subject matter experts, reviewed the proposals and identified the five filmmakers in each category with the strongest proposals. The 10 filmmakers selected by the judges each received $5,000 production grants to support the creation of their short films. In the following three months, they wrote, cast, filmed, edited, finished, and delivered beautiful, impactful, five-minute films. In June 2020 AWI hosted an online premiere followed by a week of twelve interactive, educational sessions. Approximately 3,200 people participated throughout the week-long event.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Bodies, Our Minds: Our Bodies, Our Minds (OBOM) is a two-hour workshop that uses theater and embodied activities to explore the mental health impacts of sexual violence on survivors, and those who support survivors. The workshop uses interactive discussion, theater activities, three original monologues, embodied exercises, and improvised scene studies to help students step in and out of the experiences of survivors and those who support survivors. The activities are designed to meet people where they are; participants dont have to have any theater background, or direct connection to sexual violence, to engage in or benefit from the workshop. In 2019-20 13 colleges and universities offered this program, serving 788 students in three states.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HONORARIA VWI RECIPIENTS PROVIDE AN ANNUAL REPORT OF THE USE OF GRANTS RECEIVED.HONORARIA OLIVE ARE AWARDED A GRANT BASED ON A FILM PRODUCED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Our Bodies, Our Minds: Our Bodies, Our Minds (OBOM) is a two-hour workshop that uses theater and embodied activities to explore the mental health impacts of sexual violence on survivors, and those who support survivors. The workshop uses interactive discussion, theater activities, three original monologues, embodied exercises, and improvised scene studies to help students step in and out of the experiences of survivors and those who support survivors. The activities are designed to meet people where they are; participants dont have to have any theater background, or direct connection to sexual violence, to engage in or benefit from the workshop. In 2019-20 13 colleges and universities offered this program, serving 788 students in three states. OTHER PROGRAM SERVICES 5: AWI Canada OTHER PROGRAM SERVICES 6: OLIVE SHORT FILM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARY MCQUEEN, PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AND JOSEPH KUMPH, DIRECTOR OF THE ORGANIZATION ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Treasurer review the full 990 and all applicable schedules before filing. The full 990 is distributed to all board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR, THE BOARD OF DIRECTORS COME TOGETHER FOR AWI'S ANNUAL MEETING. AT THIS MEETING, THE EXECUTIVE DIRECTOR REVIEWS THE ROLES AND JOB DESCRIPTIONS OF THE BOARD OF DIRECTORS AND EACH MEMBER OF THE BOARD OF DIRECTORS IS EXPECTED TO DISCLOSE ANY INTERESTS WHICH COULD POTENTIALLY LEAD TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEW OF NONPROFIT SALARIES USING GEOGRAPHIC, ORGANIZATION SIZE AND OTHER RELEVANT FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWI's governing documents, conflict of interest policy, and financial statements are available to the public upon request.Anyone may also view AWI's 990 and related organizational information by registering for free through the GuideStar website. Additionally, the California Secretary of State's website is open to the public to request business documentation (fees may be attached to these requests; AWI is in no way associated with the California Secretary of State, and as such, does not benefit from nor has any control over any fees charged).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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