Civic Intelligence

Contemporary Art Group

990EZ • Fiscal year 2017 • EIN 38-3859167

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

709 N Hill St 104Los Angeles, CA 90012-2352

(224) 221-5271

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,684

Up $189 (+2.2%) from 2016

Net Assets

Down

$5,156

Down $3,339 (-39%) from 2016

Liabilities

Up

$3,528

Up $3,528 from 2016

Revenue

Down

$177,642

Down $5,514 (-3.0%) from 2016

Expenses

Up

$180,981

Up $2,152 (+1.2%) from 2016

Net Income

Down

-$3,339

Down $7,666 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $5,879Liabilities 2012: $02012Assets 2013: $19,243Liabilities 2013: $0Net Assets 2013: $19,2432013Assets 2014: $12,614Liabilities 2014: $0Net Assets 2014: $12,6142014Assets 2015: $4,168Liabilities 2015: $0Net Assets 2015: $4,1682015Assets 2016: $8,495Liabilities 2016: $0Net Assets 2016: $8,4952016Assets 2017: $8,684Liabilities 2017: $3,528Net Assets 2017: $5,1562017Assets 2018: $2,904Liabilities 2018: $1,655Net Assets 2018: $1,2492018Assets 2019: $17,142Liabilities 2019: $11,233Net Assets 2019: $5,9092019Assets 2020: $27,322Liabilities 2020: $98,517Net Assets 2020: -$71,1952020Assets 2021: $121,297Liabilities 2021: $197,520Net Assets 2021: -$76,2232021Assets 2022: $35,726Liabilities 2022: $195,368Net Assets 2022: -$159,6422022Assets 2023: $31,559Liabilities 2023: $197,671Net Assets 2023: -$166,1122023Assets 2024: $62,348Liabilities 2024: $201,616Net Assets 2024: -$139,2682024

Highlighted filing

2017

Assets$8,684
Liabilities$3,528
Net Assets$5,156

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $70,192Expenses 2012: $64,313Net Income 2012: $5,8792012Revenue 2013: $121,852Expenses 2013: $109,113Net Income 2013: $12,7392013Revenue 2014: $158,950Expenses 2014: $165,579Net Income 2014: -$6,6292014Revenue 2015: $196,761Expenses 2015: $205,207Net Income 2015: -$8,4462015Revenue 2016: $183,156Expenses 2016: $178,829Net Income 2016: $4,3272016Revenue 2017: $177,642Expenses 2017: $180,981Net Income 2017: -$3,3392017Revenue 2018: $130,408Expenses 2018: $134,315Net Income 2018: -$3,9072018Revenue 2019: $144,605Expenses 2019: $139,945Net Income 2019: $4,6602019Revenue 2020: $184,469Expenses 2020: $261,573Net Income 2020: -$77,1042020Revenue 2021: $287,240Expenses 2021: $292,268Net Income 2021: -$5,0282021Revenue 2022: $211,895Expenses 2022: $295,314Net Income 2022: -$83,4192022Revenue 2023: $255,236Expenses 2023: $261,706Net Income 2023: -$6,4702023Revenue 2024: $261,369Expenses 2024: $234,525Net Income 2024: $26,8442024

Highlighted filing

2017

Revenue$177,642
Expenses$180,981
Net Income-$3,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$177,642
Mission and Program Overview

Mission

To educate the public about important art and improving the public's access to it through curated programming.

Art Education

Program Services

DescriptionGrantsExpenses
Educating the public about important art and improvingthe public's access to it through curated programmingand the development of public archives on the internet.$0$180,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryce DwyerAssistant DirectorFT$53,000-$53,000
Brook Sinkinson WithrowManaging EditorFT$39,500-$39,500
Forrest NashExecutive DirectorFT$15,417-$15,417
Candice PrendergastPresident-$0--
James CahnTreasurer-$0--
Igor DacostaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Contemporary Art Group
EIN
38-3859167
Phone
2242215271
Address
709 N Hill St 104, Los Angeles, CA 90012-2352

Signing Officer

Name
Forrest Nash
Title
Executive Director
Phone
2242215271
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Michele Martin & Associates AAC
Address
16633 Ventura Boulevard Suite 925, Encino, CA 91436-1852
Preparer
Michele Martin
Phone
8189900740
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 332. Description: Other Expenses. Amount: 6,060. Total to Form 990-EZ, line 14: 6,392.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Honoraria. Amount: 3,000. Description: Insurance. Amount: 16,140. Description: Office expense. Amount: 5,651. Description: Travel. Amount: 804. Description: Merchant charges. Amount: 1,754. Description: Web Hosting. Amount: 4,820. Description: Payroll taxes. Amount: 11,022. Total to Form 990-EZ, line 16: 43,191.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,161. End of Year Amount: 829.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll taxes payable. Beg. of Year Amount: 0. End of Year Amount: 3,528.

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 332. Description: Other Expenses. Amount: 6,060. Total to Form 990-EZ, line 14: 6,392.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Forrest Nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02242215271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0383859167
ReturnHeader/Filer/PhoneNum02242215271
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 N Hill St 104
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ReturnHeader/FilingSecurityInformation/IPTm009:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814193236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Martin & Associates AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Boulevard Suite 925
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914361852
ReturnHeader/PreparerPersonGrp/PhoneNum08189900740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martin
ReturnHeader/ReturnTs02018-06-09T12:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings