Civic Intelligence

Artesia Des Inc

EIN 33-0173838 • 501(c)4 • Artesia, CA

Profile

To bring all of it's members together to participate in the religious events during the year. These religious celebrations center around the portugues heritage and tradition.

11903 Ashworth StreetArtesia, CA 90701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,299,615

Down $44,087 (-3.3%) from 2017

Liabilities

Down

$1,299,615

Down $44,087 (-3.3%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$706,809

Up $175,919 (+33%) from 2017

Expenses

Up

$378,905

Up $51,985 (+16%) from 2017

Net Income

Up

$327,904

Up $123,934 (+61%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,382,384Liabilities 2013: $2,382,384Net Assets 2013: $02013Assets 2014: $1,774,740Liabilities 2014: $1,736,756Net Assets 2014: $37,9842014Assets 2015: $2,530,818Liabilities 2015: $2,530,818Net Assets 2015: $02015Assets 2016: $1,081,656Liabilities 2016: $1,081,656Net Assets 2016: $02016Assets 2017: $1,343,702Liabilities 2017: $1,343,702Net Assets 2017: $02017Assets 2018: $1,299,615Liabilities 2018: $1,299,615Net Assets 2018: $02018

Highlighted filing

2018

Assets$1,299,615
Liabilities$1,299,615
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2013: $678,826Expenses 2013: $454,547Net Income 2013: $224,2792013Revenue 2014: $565,856Expenses 2014: $527,872Net Income 2014: $37,9842014Revenue 2015: $650,137Expenses 2015: $381,959Net Income 2015: $268,1782015Revenue 2016: $546,879Expenses 2016: $403,167Net Income 2016: $143,7122016Revenue 2017: $530,890Expenses 2017: $326,920Net Income 2017: $203,9702017Revenue 2018: $706,809Expenses 2018: $378,905Net Income 2018: $327,9042018

Highlighted filing

2018

Revenue$706,809
Expenses$378,905
Net Income$327,904
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,615
Liabilities
$1,299,615
Net assets
$0
Revenue
$706,809
Expenses
$378,905
Net income
$327,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$0.71$0.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.53$0.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.00$0.65$0.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.74$0.04$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.00$0.68$0.45$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$861,592
Mission and Program Overview

Mission

To bring all of it's members together to participate in the religious events during the year. These religious celebrations center around the portugues heritage and tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,339$1,022,140▼ $8,199
Savings and Temporary Cash Investments$273,303$248,986▼ $24,317
Inventories for Sale or Use$27,927$14,112▼ $13,815
Prepaid Expenses and Deferred Charges$11,507$13,751▲ $2,244
Accounts Receivable$626$626→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$1,343,702$1,299,615▼ $44,087
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,100$1,236,100▼ $85,000
Other Liabilities$22,602$62,133▲ $39,531
Accounts Payable and Accrued Expenses-$1,382-
Total Liabilities$1,343,702$1,299,615▼ $44,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,343,702$1,299,615▼ $44,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,509$1,916,550$1,084,033
Leasehold Improvements$762,570$653,776$734,902
Other Land Buildings$-399,040$720,987$321,947
Equipment$73,051$134,313$173,539
Land$6,050-$550
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Elizabeth GoncalvesPresident
Ana CostaVice President
Lisandra OuriqueDirector
Frank NunesSecretary
Paul DemedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,182
Investment Income
$3,228
Other Revenue
$15,399
Change in Net Assets
$327,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,986
Salaries, Compensation, and Employee Benefits$34,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,568-$44,568
Other Salaries and Wages-$33,134-$33,134
All Other Expenses$23,772$1,350-$25,122
Other Expenses$19,384--$19,384
Fees for Services Other-$4,925-$4,925
Fees for Services Accounting-$1,800-$1,800
Payments to Affiliates-$1,800-$1,800
Payroll Taxes-$1,785-$1,785
Advertising-$1,695-$1,695
Office Expenses-$1,450-$1,450
Total Functional Expenses$286,398$92,507$0$378,905
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
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
Adj$62,133
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

Filer Name
Artesia Des Inc
EIN
33-0173838
Phone
5628606295
Address
11903 ASHWORTH STREET, ARTESIA, CA 90701

Signing Officer

Name
Elizabeth Goncalves
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
MacDonald and Associates
Address
16531 BOLSA CHICA ST STE 206, HUNTINGTON BEACH, CA 92649-3595
Preparer
Tom Macdonald
Phone
7148469800
Supplemental Narrative

Additional Explanations

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

“Other program services 4: beverage sales-sold to members strickly for their convience to keep them together in hopes of maintaining cultural backgrd”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJ = -$327904”

Raw XML Appendix386 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916550
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01412026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084033
IRS990ScheduleD/EquipmentGrp/BookValueAmt073051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173539
IRS990ScheduleD/LandGrp/BookValueAmt06050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0762570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0681444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-399040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022140
IRS990ScheduleD/TotalLiabilityAmt062133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BEVERAGE SALES-SOLD TO MEMBERS STRICKLY FOR THEIR CONVIENCE TO KEEP THEM TOGETHER IN HOPES OF MAINTAINING CULTURAL BACKGRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ = -$327904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343702
IRS990/TotalAssetsEOYAmt01299615
IRS990/TotalAssetsGrp/BOYAmt01343702
IRS990/TotalAssetsGrp/EOYAmt01299615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01343702
IRS990/TotalLiabilitiesEOYAmt01299615
IRS990/TotalLiabilitiesGrp/BOYAmt01343702
IRS990/TotalLiabilitiesGrp/EOYAmt01299615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025586
IRS990/TotalProgramServiceExpensesAmt0286398
IRS990/TotalProgramServiceRevenueAmt0688182
IRS990/TotalRevenueGrp/ExclusionAmt0654830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299615
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011903 ASHWORTH STREET
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GONCALVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIA DES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0330173838
ReturnHeader/Filer/PhoneNum05628606295
ReturnHeader/Filer/USAddress/AddressLine1Txt011903 ASHWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0564522875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MacDonald and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016531 BOLSA CHICA ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926493595
ReturnHeader/PreparerPersonGrp/PhoneNum07148469800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM MACDONALD
ReturnHeader/ReturnTs02019-05-01T14:04:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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