Civic Intelligence

Visions Museum of Textile Art

990 • Fiscal year 2015 • EIN 33-0122009

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization Profilewww.visonsartmuseum.org
2825 Dewey RoadSan Diego, CA 92106

(619) 546-4872

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,106

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

990%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

651%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,509,807

Up $1,371,266 (+990%) from 2014

Net Assets

Up

$1,508,801

Up $1,371,003 (+995%) from 2014

Liabilities

Up

$1,006

Up $263 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,581,565

Up $1,371,025 (+651%) from 2014

Expenses

Down

$215,228

Down $13,992 (-6.1%) from 2014

Net Income

Up

$1,366,337

Up $1,385,017 (+7414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$1,509,807
Liabilities$1,006
Net Assets$1,508,801
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$1,581,565
Expenses$215,228
Net Income$1,366,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,633,167
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,070,172-
Savings and Temporary Cash Investments$4,168$297,634▲ $293,466
Inventories for Sale or Use$55,414$57,343▲ $1,929
Land, Buildings, and Equipment, Net$49,176$48,464▼ $712
Cash and Non-Interest-Bearing Accounts$29,783$36,194▲ $6,411
Total Assets$138,541$1,509,807▲ $1,371,266
Liabilities
Accounts Payable and Accrued Expenses$743$1,006▲ $263
Total Liabilities$743$1,006▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$137,798$1,508,801▲ $1,371,003
Total Net Assets Fund Balance$137,798$1,508,801▲ $1,371,003
Total Liabilities and Net Assets / Fund Balance$138,541$1,509,807▲ $1,371,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,643$13,266$59,909
Equipment$1,821$7,870$9,691
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$68,106$68,106

Board Members and Trustees

NameTitle
Carol Sebastian-NeelyPresident
Andrea BacalDirector
Cristie McGuireDirector
Hilda RansomDirector
Kay LabodaDirector
Linda ChaseDirector
Pam Palmer-LoweDirector
Kim EgelandSecretary
Phyllis NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,674
Program Service Revenue
$21,762
Investment Income
$21,967
Other Revenue
$41,162
All Other Contributions
$1,455,239
Change in Net Assets
$1,366,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,223
Salaries, Compensation, and Employee Benefits$105,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,005--$99,005
Occupancy$56,982--$56,982
All Other Expenses$9,951--$9,951
Other Expenses$6,926--$6,926
Insurance$6,663--$6,663
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting-$4,329-$4,329
Depreciation Depletion$2,672--$2,672
Advertising$1,967--$1,967
Travel$10--$10
Total Functional Expenses$210,899$4,329$0$215,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,206
Fundraising Direct Expenses$7,037
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 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 governing body review Part VI line 11

“Form 990 is reviewed by meeting of Governing Body.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by the Governing Body”

CEO executive director top management comp Part VI line 15A

“Reviewed Annually by Governing Body and compared to similar organizations”

Governing documents etc available to public Part VI line 19

“Available to the public on request”

Filing and Contact Details

Filer

Filer Name
Quilt San Diego
EIN
33-0122009
Address
2825 Dewey Road, San Diego, CA 92106
Doing Business As
Visions Art Museum

Signing Officer

Name
Elizabeth Smith
Title
Executive Direc
Phone
6195464872
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Eric J Blackhall CPA
Address
1050 Rosecrans Street Suite 8, San Diego, CA 92106-3099
Preparer
Eric J Blackhall
Phone
6192241711
Supplemental Narrative

Additional Explanations

Amended return infomation

“Tax Return amended to include an additional bequest of $1,043,580.00 from the Estate of Jill Le Croissette received late 2015. This amount was held in a separate investment account and not brought onto the accounting system before the tax return was prepared. Dividends of $21,926 from this account have been included on the amended return.”

General explanation attachment

“Late Filing of Tax ReturnWe are requesting relief from late TR filing. Organization did not realize filing for a 6 month extension was a 2 part process - (Automatic 3 month extension and additional 3 month)Organization relied on tax preparer to file the required documents for a six month extension but preparer ommitted to file the second additional 3 month extension.We feel there was reasonable cause for the late filing of the tax return in that additional time was required to gather required information from donors and donor bequests to complete the TR and reliance was placed on the preparer to file the extensions.Immediately the required information was available the TR was prepared and submitted.Steps are now in place to immediately follow up on all donations.”

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“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 financial statements as permitted by SFAS 116.”

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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 financial statements as permitted by SFAS 116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Not reporting collections (Part III, line 1a)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return amended to include an additional bequest of $1,043,580.00 from the Estate of Jill Le Croissette received late 2015. This amount was held in a separate investment account and not brought onto the accounting system before the tax return was prepared. Dividends of $21,926 from this account have been included on the amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by meeting of Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by the Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed Annually by Governing Body and compared to similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Late Filing of Tax ReturnWe are requesting relief from late TR filing. Organization did not realize filing for a 6 month extension was a 2 part process - (Automatic 3 month extension and additional 3 month)Organization relied on tax preparer to file the required documents for a six month extension but preparer ommitted to file the second additional 3 month extension.We feel there was reasonable cause for the late filing of the tax return in that additional time was required to gather required information from donors and donor bequests to complete the TR and reliance was placed on the preparer to file the extensions.Immediately the required information was available the TR was prepared and submitted.Steps are now in place to immediately follow up on all donations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,807
Liabilities
$1,006
Net assets
$1,508,801
Revenue
$1,581,565
Expenses
$215,228
Net income
$1,366,337
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