Civic Intelligence

Artesia Des Inc

990 • Fiscal year 2017 • EIN 33-0173838

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
11903 Ashworth StreetArtesia, CA 90701

(562) 860-6295

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,343,702

Up $262,046 (+24%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$1,343,702

Up $262,046 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$530,890

Down $15,989 (-2.9%) from 2016

Expenses

Down

$326,920

Down $76,247 (-19%) from 2016

Net Income

Up

$203,970

Up $60,258 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$1,343,702
Liabilities$1,343,702
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$530,890
Expenses$326,920
Net Income$203,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$665,979
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$787,785$1,030,339▲ $242,554
Savings and Temporary Cash Investments$266,575$273,303▲ $6,728
Inventories for Sale or Use$20,169$27,927▲ $7,758
Prepaid Expenses and Deferred Charges$6,814$11,507▲ $4,693
Accounts Receivable$313$626▲ $313
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$1,081,656$1,343,702▲ $262,046
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,100$1,321,100▲ $500,000
Other Liabilities$267,773$22,602▼ $245,171
Accounts Payable and Accrued Expenses$-7,217--
Total Liabilities$1,081,656$1,343,702▲ $262,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,081,656$1,343,702▲ $262,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,147$1,916,550$1,034,671
Leasehold Improvements$804,397$653,776$776,229
Other Land Buildings$-354,471$676,419$321,948
Equipment$39,266$134,313$173,579
Land$11,000-$5,500
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Antinio AguiarPresident
Luis GomesVice President
Joao GomesDirector
Nelson LucasSecretary
Vital FalcaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,987
Investment Income
$142
Other Revenue
$14,761
Change in Net Assets
$203,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,134
Salaries, Compensation, and Employee Benefits$33,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,729-$44,729
Other Salaries and Wages-$31,644-$31,644
Other Expenses$19,429--$19,429
All Other Expenses$13,606$221-$13,827
Interest-$12,600-$12,600
Fees for Services Other-$4,845-$4,845
Office Expenses-$2,467-$2,467
Payroll Taxes-$2,142-$2,142
Fees for Services Accounting-$1,700-$1,700
Advertising-$1,188-$1,188
Total Functional Expenses$225,384$101,536$0$326,920
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$22,602
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
Antonio Aguiar
Title
President
Signed
2018-03-26
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 = -$203970”

Raw XML Appendix376 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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IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0804397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0681944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0776229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-354471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030339
IRS990ScheduleD/TotalLiabilityAmt022602
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 = -$203970
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/TotalAssetsBOYAmt01081656
IRS990/TotalAssetsEOYAmt01343702
IRS990/TotalAssetsGrp/BOYAmt01081656
IRS990/TotalAssetsGrp/EOYAmt01343702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081656
IRS990/TotalLiabilitiesEOYAmt01343702
IRS990/TotalLiabilitiesGrp/BOYAmt01081656
IRS990/TotalLiabilitiesGrp/EOYAmt01343702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0225384
IRS990/TotalProgramServiceRevenueAmt0515987
IRS990/TotalRevenueGrp/ExclusionAmt0473654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343702
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO AGUIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/ReturnTs02018-03-26T10:03:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,702
Liabilities
$1,343,702
Net assets
$0
Revenue
$530,890
Expenses
$326,920
Net income
$203,970
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