Civic Intelligence

Contemporary Art Group

990 • Fiscal year 2023 • EIN 38-3859167

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.contemporaryartvenues.com
1304 Sanborn AveLos Angeles, CA 90027

(224) 221-5271

Siviq Scores

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

Liabilities / Assets

99th percentile

6.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.77x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,559

Down $4,167 (-12%) from 2022

Net Assets

Down

-$166,112

Down $6,470 (-4.1%) from 2022

Liabilities

Up

$197,671

Up $2,303 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$255,236

Up $43,341 (+20%) from 2022

Expenses

Down

$261,706

Down $33,608 (-11%) from 2022

Net Income

Up

-$6,470

Up $76,949 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$31,559
Liabilities$197,671
Net Assets-$166,112
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$255,236
Expenses$261,706
Net Income-$6,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$255,236
Mission and Program Overview

Mission

ART EDUCATION

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,726$31,459▼ $3,267
Savings and Temporary Cash Investments$1,000$100▼ $900
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$35,726$31,559▼ $4,167
Liabilities
Other Liabilities$192,901$192,901→ $0
Accounts Payable and Accrued Expenses$2,467$4,770▲ $2,303
Total Liabilities$195,368$197,671▲ $2,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-159,642$-166,112▼ $6,470
Total Net Assets Fund Balance$-159,642$-166,112▼ $6,470
Total Liabilities and Net Assets / Fund Balance$35,726$31,559▼ $4,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,319$3,319
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Forrest NashExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
David SalkinBoard Member
Gaylen GerberBoard Member
Jeffrey RosenBoard Member
Naomi Mori ReeseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$153,390
Program Service Revenue
$101,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,390
Change in Net Assets
$-6,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,502
Other Expenses$83,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,442--$104,442
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Payroll Taxes$11,560--$11,560
Other Expenses$4,015--$4,015
Interest$3,684--$3,684
All Other Expenses-$3,177-$3,177
Office Expenses-$3,004-$3,004
Total Functional Expenses$255,525$6,181$0$261,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$121,201
SBA loan payable$71,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to each board member prior to filing. Each board member is asked to affirm his or her agreement with the accuracy of the return.”

Form 990, Part VI, Section B, line 12C

“All directors and officers are required annually to disclose any conflicts present following guidelines included in the policy.”

Form 990, Part VI, Section B, line 15

“The board of directors review, discuss and approve compensation for the Executive Director annually upon consideration of compensation for similar positions in other organizations and budgetary limitations.”

Form 990, Part VI, Section C, line 18

“All documents are available onsite for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“Form 990, the governing documents, conflict of interest policy and financial statements are available to the public upon request and are available in the office during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Contemporary Art Group
EIN
38-3859167
Phone
2242215271
Address
1304 Sanborn Ave, Los Angeles, CA 90027

Signing Officer

Name
Forrest Nash
Title
Executive Director
Phone
2242215271
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Nash
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Michele Martin & Associates AAC
Address
16633 Ventura Blvd 925, Encino, CA 91436-1852
Preparer
Michele Martin
Phone
8189900740
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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/ExplanationTxt0A copy of Form 990 is provided to each board member prior to filing. Each board member is asked to affirm his or her agreement with the accuracy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors and officers are required annually to disclose any conflicts present following guidelines included in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review, discuss and approve compensation for the Executive Director annually upon consideration of compensation for similar positions in other organizations and budgetary limitations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available onsite for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, the governing documents, conflict of interest policy and financial statements are available to the public upon request and are available in the office during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsEOYAmt031559
IRS990/TotalAssetsGrp/BOYAmt035726
IRS990/TotalAssetsGrp/EOYAmt031559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153390
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195368
IRS990/TotalLiabilitiesEOYAmt0197671
IRS990/TotalLiabilitiesGrp/BOYAmt0195368
IRS990/TotalLiabilitiesGrp/EOYAmt0197671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255525
IRS990/TotalProgramServiceRevenueAmt0101846
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 Sanborn Ave
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.contemporaryartvenues.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Forrest Nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02242215271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contemporary Art Group
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0383859167
ReturnHeader/Filer/PhoneNum02242215271
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 Sanborn Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814193236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Martin & Associates AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914361852
ReturnHeader/PreparerPersonGrp/PhoneNum08189900740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martin
ReturnHeader/ReturnTs02024-05-04T15:00:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Forrest
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nash
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,559
Liabilities
$197,671
Net assets
-$166,112
Revenue
$255,236
Expenses
$261,706
Net income
-$6,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$2.02$1.39$2.61$2.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.98$1.66$2.55$2.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$1.95$1.60$2.12$2.95$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.98$0.76$2.87$2.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.99$0.71$1.84$2.62$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.83$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.97$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.59$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.22$1.09$0.13
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.70$0.64$0.06