Civic Intelligence

Carson Citizens Cultural Arts Foundation

990EZ • Fiscal year 2016 • EIN 36-4717242

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
603 B E University DrCarson, CA 90746

(310) 386-5122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,435

Up $4,881 (+65%) from 2015

Net Assets

Up

$12,435

Up $4,881 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$53,456

Up $18,270 (+52%) from 2015

Expenses

Up

$48,575

Up $12,815 (+36%) from 2015

Net Income

Up

$4,881

Up $5,455 (+950%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $6,400Liabilities 2012: $0Net Assets 2012: $6,4002012Assets 2013: $14,398Liabilities 2013: $0Net Assets 2013: $14,3982013Assets 2014: $8,128Liabilities 2014: $0Net Assets 2014: $8,1282014Assets 2015: $7,554Liabilities 2015: $0Net Assets 2015: $7,5542015Assets 2016: $12,435Liabilities 2016: $0Net Assets 2016: $12,4352016Assets 2017: $12,068Liabilities 2017: $0Net Assets 2017: $12,0682017Assets 2018: $11,337Liabilities 2018: $0Net Assets 2018: $11,3372018Assets 2019: $10,209Liabilities 2019: $0Net Assets 2019: $10,2092019Assets 2020: $12,060Liabilities 2020: $0Net Assets 2020: $12,0602020Assets 2021: $13,064Liabilities 2021: $0Net Assets 2021: $13,0642021Assets 2022: $14,156Liabilities 2022: $0Net Assets 2022: $14,1562022Assets 2023: $16,919Liabilities 2023: $0Net Assets 2023: $16,9192023Assets 2024: $16,797Liabilities 2024: $0Net Assets 2024: $16,7972024

Highlighted filing

2016

Assets$12,435
Liabilities$0
Net Assets$12,435
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $27,904Expenses 2012: $21,504Net Income 2012: $6,4002012Revenue 2013: $34,700Expenses 2013: $26,702Net Income 2013: $7,9982013Revenue 2014: $31,199Expenses 2014: $23,071Net Income 2014: $8,1282014Revenue 2015: $35,186Expenses 2015: $35,760Net Income 2015: -$5742015Revenue 2016: $53,456Expenses 2016: $48,575Net Income 2016: $4,8812016Revenue 2017: $49,660Expenses 2017: $50,027Net Income 2017: -$3672017Revenue 2018: $65,008Expenses 2018: $65,739Net Income 2018: -$7312018Revenue 2019: $68,776Expenses 2019: $69,904Net Income 2019: -$1,1282019Revenue 2020: $63,337Expenses 2020: $61,486Net Income 2020: $1,8512020Revenue 2021: $37,574Expenses 2021: $36,570Net Income 2021: $1,0042021Revenue 2022: $39,630Expenses 2022: $38,538Net Income 2022: $1,0922022Revenue 2023: $47,627Expenses 2023: $44,864Net Income 2023: $2,7632023Revenue 2024: $42,184Expenses 2024: $42,306Net Income 2024: -$1222024

Highlighted filing

2016

Revenue$53,456
Expenses$48,575
Net Income$4,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,456
Mission and Program Overview

Mission

Community cohesiveness via education

Program Services

DescriptionGrantsExpenses
To provide cultural awareness in the community by acknowledging and celebrating historical events to bring more cohesiveness with all ethnic groups through education--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE Audrey MooreChairpersonPT$0--
CLARA JacksonVice ChairpersonPT$0--
Dianne THOMASSecretaryPT$0--
Lillian HOPSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carson Citizens Cultural Arts Fdtn
EIN
36-4717242
Address
603 B E UNIVERSITY DR, Carson, CA 90746

Signing Officer

Name
Dianne THOMAS
Title
Secretary
Phone
3103865122
Signed
2017-04-05
Discuss with paid preparer
No

Preparer

Firm
L C Green & Associates Inc
Address
3553 Atlantic Ave 175, Long Beach, CA 90807
Preparer
L C Green Jr
Phone
3105157316
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes 266Insurance 100Misc 342Music and Art Festivals 46,554”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03103865122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020219 Nestor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012435
IRS990EZ/GrossReceiptsAmt053456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE Audrey Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dianne THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lillian HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community cohesiveness via education
IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide cultural awareness in the community by acknowledging and celebrating historical events to bring more cohesiveness with all ethnic groups through education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048575
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027904
IRS990ScheduleA/Total509Grp/TotalAmt0182445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes 266Insurance 100Misc 342Music and Art Festivals 46,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03103865122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON CITIZENS CULTURAL ARTS FDTN
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0364717242
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 B E UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049640689011BE5BD5BCE546E9E6A3DF83CBADE43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049640689011BE5BD5BCE546E9E6A3DF83CBADE43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03392122017101ytfjpco
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.185.233.54
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm007:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L C Green & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03553 Atlantic Ave 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum03105157316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L C Green Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T07:03:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,435
Liabilities
$0
Net assets
$12,435
Revenue
$53,456
Expenses
$48,575
Net income
$4,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$42.2$42.3$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$47.6$44.9$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$39.6$38.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$37.6$36.6$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$63.3$61.5$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$68.8$69.9$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$65.0$65.7$0.73
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$49.7$50.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$53.5$48.6$4.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$35.2$35.8$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$31.2$23.1$8.13
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$34.7$26.7$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$27.9$21.5$6.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits