Civic Intelligence

Visions Museum of Textile Art

990 • Fiscal year 2013 • EIN 33-0122009

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

2825 Dewey Road92106

(619) 546-4872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$156,599

Up $29,459 (+23%) from 2011

Net Assets

Up

$156,478

Up $34,434 (+28%) from 2011

Liabilities

Down

$121

Down $4,975 (-98%) from 2011

Revenue

$197,980

No earlier filing loaded for comparison.

Expenses

Down

$189,841

Down $24,713 (-12%) from 2011

Net Income

$8,139

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $127,140Liabilities 2011: $5,096Net Assets 2011: $122,0442011Assets 2013: $156,599Liabilities 2013: $121Net Assets 2013: $156,4782013Assets 2014: $138,541Liabilities 2014: $743Net Assets 2014: $137,7982014Assets 2015: $1,509,807Liabilities 2015: $1,006Net Assets 2015: $1,508,8012015Assets 2016: $1,628,908Liabilities 2016: $846Net Assets 2016: $1,628,0622016Assets 2017: $1,725,337Liabilities 2017: $1,978Net Assets 2017: $1,723,3592017Assets 2018: $1,764,038Liabilities 2018: $656Net Assets 2018: $1,763,3822018Assets 2019: $1,846,269Liabilities 2019: $622Net Assets 2019: $1,845,6472019Assets 2020: $1,878,447Liabilities 2020: $25,474Net Assets 2020: $1,852,9732020Assets 2021: $1,930,231Liabilities 2021: $1,568Net Assets 2021: $1,928,6632021Assets 2022: $1,525,473Liabilities 2022: $459Net Assets 2022: $1,525,0142022Assets 2024: $1,098,887Liabilities 2024: $0Net Assets 2024: $1,098,8872024

Highlighted filing

2013

Assets$156,599
Liabilities$121
Net Assets$156,478

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,5542011Revenue 2013: $197,980Expenses 2013: $189,841Net Income 2013: $8,1392013Revenue 2014: $210,540Expenses 2014: $229,220Net Income 2014: -$18,6802014Revenue 2015: $1,581,565Expenses 2015: $215,228Net Income 2015: $1,366,3372015Revenue 2016: $256,142Expenses 2016: $282,087Net Income 2016: -$25,9452016Revenue 2017: $390,715Expenses 2017: $295,418Net Income 2017: $95,2972017Revenue 2018: $226,215Expenses 2018: $248,066Net Income 2018: -$21,8512018Revenue 2019: $204,460Expenses 2019: $300,716Net Income 2019: -$96,2562019Revenue 2020: $208,800Expenses 2020: $311,588Net Income 2020: -$102,7882020Revenue 2021: $312,146Expenses 2021: $344,181Net Income 2021: -$32,0352021Revenue 2022: $230,540Expenses 2022: $422,230Net Income 2022: -$191,6902022Revenue 2024: $328,531Expenses 2024: $477,848Net Income 2024: -$149,3172024

Highlighted filing

2013

Revenue$197,980
Expenses$189,841
Net Income$8,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$237,616
Mission and Program Overview

Mission

Dedicated to the promotion and appreciation of the quilt as art. Encourage and promote quilting of the highest aesthetic and artistic quality

Dedicated to the promotion and appreciation of the quilt as art. Encourage and promote quilting of the highest aesthetic and artistic quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$59,965$58,598▼ $1,367
Land, Buildings, and Equipment, Net$54,136$51,329▼ $2,807
Cash and Non-Interest-Bearing Accounts$6,215$39,507▲ $33,292
Savings and Temporary Cash Investments$28,658$7,165▼ $21,493
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,974$156,599▲ $7,625
Other Assets Total-$0-
Liabilities
Other Liabilities$635$121▼ $514
Total Liabilities$635$121▼ $514
Net Assets / Fund Balance
Unrestricted Net Assets$148,339$156,478▲ $8,139
Total Net Assets Fund Balance$148,339$156,478▲ $8,139
Total Liabilities and Net Assets / Fund Balance$148,974$156,599▲ $7,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,400$10,093$55,493
Equipment$5,929$5,699$11,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Andrea BacalPresident
Barbara GronerDirector
Carol Sebastian-neelyDirector
John BakerDirector
Karen CunaginDirector
Kim EgelandDirector
Kristine HermanDirector
Linda ChaseDirector
Pam Palmer-loweDirector
Phyllis NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,520
Program Service Revenue
$27,087
Investment Income
$8
Other Revenue
$36,365
All Other Contributions
$96,633
Change in Net Assets
$8,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,985
Salaries, Compensation, and Employee Benefits$91,856
Total Fundraising Expense$7,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Occupancy$47,954--$47,954
Other Salaries and Wages$16,210--$16,210
All Other Expenses$3,526$5,775-$9,301
Payroll Taxes$6,246--$6,246
Other Employee Benefits$5,400--$5,400
Insurance$5,156--$5,156
Other Expenses$5,269$4,810$7,352$4,810
Fees for Services Accounting-$4,378-$4,378
Depreciation Depletion$2,807--$2,807
Office Expenses$1,313--$1,313
Travel$154--$154
Total Functional Expenses$167,526$14,963$7,352$189,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,408
Fundraising Direct Expenses$7,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,408$17,408$2,778$14,630
Total Events$17,408$17,408$7,352$10,056
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
33-0122009
Phone
6195464872

Signing Officer

Name
Elizabeth a Smith
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
NICHOLAS M D'ANGELO CPA
Phone
6192970430
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

The organization maintains a collection of donated quilts and display materials appraised at $119,045, which it holds for public exhibition and does not report on its financials as permitted by sfas 116.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The organization seeks to support quilt making as an art form by exhibiting them to the public.

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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/OtherExpensesGrp/Desc0EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX PAID
IRS990/OtherExpensesGrp/FundraisingAmt07352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OtherExpensesGrp/ProgramServicesAmt09491
IRS990/OtherExpensesGrp/ProgramServicesAmt15269
IRS990/OtherExpensesGrp/TotalAmt09491
IRS990/OtherExpensesGrp/TotalAmt17352
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt0635
IRS990/OtherLiabilitiesGrp/EOYAmt0121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016210
IRS990/OtherSalariesAndWagesGrp/TotalAmt016210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06246
IRS990/PayrollTaxesGrp/TotalAmt06246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMAZON COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc3LIBERTY SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4QV14 SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124417
IRS990/PYOtherRevenueAmt040842
IRS990/PYProgramServiceRevenueAmt040815
IRS990/PYRevenuesLessExpensesAmt017103
IRS990/PYSalariesCompEmpBnftPaidAmt079741
IRS990/PYTotalExpensesAmt0204158
IRS990/PYTotalRevenueAmt0221261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0695284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107723
IRS990ScheduleA/Total509Grp/TotalAmt0695284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695386
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF DONATED QUILTS AND DISPLAY MATERIALS APPRAISED AT $119,045, WHICH IT HOLDS FOR PUBLIC EXHIBITION AND DOES NOT REPORT ON ITS FINANCIALS AS PERMITTED BY SFAS 116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SEEKS TO SUPPORT QUILT MAKING AS AN ART FORM BY EXHIBITING THEM TO THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051329
IRS990ScheduleD/TotalLiabilityAmt0121

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.33$0.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.23$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.31$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.21$0.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.20$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.23$0.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$0.39$0.30$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.26$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.58$0.22$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21