Civic Intelligence

Common Brights

EIN 45-2354176 • 501(c)3 • San Mateo, CA

Profile

To promote, facilitate the creation, exhibition and apprecation of the visual performing and literary arts by members of the community in San Mateo County.

100 S Ellsworth Ave Suite 204-2San Mateo, CA 94401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

95th percentile

0.99x

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

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

Net Margin

4th percentile

-494%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,174 (-100%) from 2015

Liabilities

Up

$1,170

Up $1,170 from 2015

Net Assets

-$1,170

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$1,184

Up $1,184 from 2015

Expenses

Up

$7,032

Up $7,032 from 2015

Net Income

Down

-$5,848

Down $5,848 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $4,174Net Assets 2013: $4,1742013Assets 2014: $4,174Net Assets 2014: $4,1742014Assets 2015: $4,174Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $1,170Net Assets 2016: -$1,1702016

Highlighted filing

2016

Assets$0
Liabilities$1,170
Net Assets-$1,170
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2013: $50Expenses 2013: $1,500Net Income 2013: -$1,4502013Revenue 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,184Expenses 2016: $7,032Net Income 2016: -$5,8482016

Highlighted filing

2016

Revenue$1,184
Expenses$7,032
Net Income-$5,848
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$1,170
Net assets
-$1,170
Revenue
$1,184
Expenses
$7,032
Net income
-$5,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$1,170$1,170$1,184$7,032$5,848
2015Summary only. Only limited summary data is available for this year.$4,174$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$4,174$4,174$0
2013Detailed filing. Detailed filing data is available for this year.$4,174$4,174$50$1,500$1,450
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,184
Mission and Program Overview

Mission

To promote, facilitate the creation, exhibition and apprecation of the visual performing and literary arts by members of the community in San Mateo County.

Program Services

DescriptionGrantsExpenses
To promote and support the creation, exhibition and appreciation of the arts in Downtown San Mateo.$6,882-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FienmanExecutive Director-$0--
Barb WaltTreasurer-$0--
Ryan MotzekVice President-$0--
Filing and Contact Details

Filer

Filer Name
Common Brights
EIN
45-2354176
Phone
6505208384
Address
100 S Ellsworth Ave Suite 204-2, San Mateo, CA 94401

Signing Officer

Name
Ann Fienman
Title
Executive Director
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Callagys Accounting and Tax Practice
Address
850 ONeill Avenue, Belmont, CA 94002
Preparer
Lynnel Callagy
Phone
6505208384
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONSULTING $6882”

Other Expenses.2

“DUES & SUBSCRIPTIONS $42”

Other Expenses.3

“ATTORNEY GENERAL $20”

Other Expenses.4

“BANK FEES $8”

Other Expenses.5

“BUSINESS LIC $5”

Total Liabilities.1

“- Beginning $0 - Ending $1170”

Raw XML Appendix133 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/PersonNm0Lynnel Callagy
IRS990EZ/BooksInCareOfDetail/PhoneNum06505208384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S Ellsworth Ave Suite 204-2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Fienman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barb Walt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Motzek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, facilitate the creation, exhibition and apprecation of the visual performing and literary arts by members of the community in San Mateo County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and support the creation, exhibition and appreciation of the arts in Downtown San Mateo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07032
IRS990EZ/TotalProgramServiceExpensesAmt06882
IRS990EZ/TotalRevenueAmt01184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276
IRS990ScheduleA/TotalSupportAmt0276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING $6882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTORNEY GENERAL $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LIC $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Fienman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON BRIGHTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Downtown San Mateo Arts
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452354176
ReturnHeader/Filer/PhoneNum06505208384
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Ellsworth Ave Suite 204-2
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Callagys Accounting and Tax Practice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 ONeill Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505208384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNEL CALLAGY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T16:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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