Civic Intelligence

Artesia Des Inc

990 • Fiscal year 2013 • EIN 33-0173838

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
11903 Ashworth Street90701

(562) 860-6295

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,382,384

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$2,382,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

$678,826

No earlier filing loaded for comparison.

Expenses

$454,547

No earlier filing loaded for comparison.

Net Income

$224,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$2,382,384
Liabilities$2,382,384
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$678,826
Expenses$454,547
Net Income$224,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$837,474
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$1,655,734$2,219,092▲ $563,358
Savings and Temporary Cash Investments$80,533$132,083▲ $51,550
Inventories for Sale or Use$17,694$25,993▲ $8,299
Prepaid Expenses and Deferred Charges$21,964$5,216▼ $16,748
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$1,775,925$2,382,384▲ $606,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,250,000▼ $50,000
Other Liabilities$465,921$1,132,384▲ $666,463
Accounts Payable and Accrued Expenses$10,004--
Total Liabilities$1,775,925$2,382,384▲ $606,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,775,925$2,382,384▲ $606,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,703$2,061,022$2,454,824
Leasehold Improvements$660,211$653,776$700,002
Other Land Buildings$-179,453$486,844$307,391
Equipment$50,631$109,753$160,384
Land$11,000-$5,500
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John MartinsPresident
Eric VieiraVice President
Carlos AvilaDirector
George GonsalvesDirector
Michael TeixieraDirector
Pete FerreiraDirector
Phillip DefreitasDirector
John BarcelosSecretary
Michael BorbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,220
Investment Income
$4
Other Revenue
$-10,398
Change in Net Assets
$224,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,047
Salaries, Compensation, and Employee Benefits$30,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$58,767-$58,767
Depreciation Depletion-$52,086-$52,086
All Other Expenses$37,233--$37,233
Other Expenses$28,984--$28,984
Other Salaries and Wages-$28,358-$28,358
Advertising-$5,371-$5,371
Office Expenses-$3,133-$3,133
Fees for Services Other-$2,993-$2,993
Insurance-$2,699-$2,699
Payroll Taxes-$2,142-$2,142
Fees for Services Accounting-$1,610-$1,610
Travel-$1,200-$1,200
Information Technology-$1,189-$1,189
Total Functional Expenses$294,999$159,548$0$454,547
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adj$1,164,613
Taxes$-32,229
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
33-0173838
Phone
5628606295

Signing Officer

Name
John Martins
Title
President
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

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

“OTHER ADJ = -$224279”

Raw XML AppendixShowing 400 of 412 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/Desc0YOUTH & ADULT -SOCCER TEAMS WERE ORGANIZED WATCHED BY HUNDREDS OF PEOPLE. BAND WAS MAINTAINED TRAVELED TO CATHLOIC FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTRUAL & SOCIAL-PORTUGUES ACTIVITIES WERE PERFORMED FOR MEMBERS TO KEEP THEM "IN TOUCH" WITH THEIR HERITAGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401263
IRS990/PYOtherRevenueAmt04947
IRS990/PYProgramServiceRevenueAmt0538272
IRS990/PYRevenuesLessExpensesAmt0110072
IRS990/PYSalariesCompEmpBnftPaidAmt031888
IRS990/PYTotalExpensesAmt0433151
IRS990/PYTotalRevenueAmt0543223
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10398
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01676703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01282901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02454824
IRS990ScheduleD/EquipmentGrp/BookValueAmt050631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160384
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0660211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0613985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-179453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-32229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02219092
IRS990ScheduleD/TotalLiabilityAmt01132384
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/ExplanationTxt3OTHER ADJ = -$224279
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775925
IRS990/TotalAssetsEOYAmt02382384
IRS990/TotalAssetsGrp/BOYAmt01775925
IRS990/TotalAssetsGrp/EOYAmt02382384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01775925
IRS990/TotalLiabilitiesEOYAmt02382384
IRS990/TotalLiabilitiesGrp/BOYAmt01775925
IRS990/TotalLiabilitiesGrp/EOYAmt02382384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0294999
IRS990/TotalProgramServiceRevenueAmt0689220
IRS990/TotalRevenueGrp/ExclusionAmt0678826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02382384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTESIA DES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0330173838
ReturnHeader/Filer/PhoneNum05628606295
ReturnHeader/Filer/USAddress/AddressLine1011903 ASHWORTH STREET
ReturnHeader/Filer/USAddress/City0ARTESIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,384
Liabilities
$2,382,384
Net assets
$0
Revenue
$678,826
Expenses
$454,547
Net income
$224,279
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