Civic Intelligence

Selma Arts Foundation

990 • Fiscal year 2016 • EIN 46-1753527

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
3410 Mccall Ave Suite 106Selma, CA 93662

(559) 896-1542

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$194,280

Down $13,155 (-6.3%) from 2015

Net Assets

Down

$193,164

Down $13,049 (-6.3%) from 2015

Liabilities

Down

$1,116

Down $106 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$93,096

Down $39,297 (-30%) from 2015

Expenses

Up

$106,145

Up $28,376 (+36%) from 2015

Net Income

Down

-$13,049

Down $67,673 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2014: $151,589Liabilities 2014: $0Net Assets 2014: $151,5892014Assets 2015: $207,435Liabilities 2015: $1,222Net Assets 2015: $206,2132015Assets 2016: $194,280Liabilities 2016: $1,116Net Assets 2016: $193,1642016Assets 2017: $144,102Liabilities 2017: $585Net Assets 2017: $143,5172017Assets 2018: $115,123Liabilities 2018: $0Net Assets 2018: $115,1232018Assets 2019: $40,067Liabilities 2019: $0Net Assets 2019: $40,0672019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$194,280
Liabilities$1,116
Net Assets$193,164
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $209,808Expenses 2014: $58,219Net Income 2014: $151,5892014Revenue 2015: $132,393Expenses 2015: $77,769Net Income 2015: $54,6242015Revenue 2016: $93,096Expenses 2016: $106,145Net Income 2016: -$13,0492016Revenue 2017: $1,149Expenses 2017: $50,796Net Income 2017: -$49,6472017Revenue 2018: $8,269Expenses 2018: $36,663Net Income 2018: -$28,3942018Revenue 2019: $0Expenses 2019: $75,056Net Income 2019: -$75,0562019Expenses 2020: $40,0672020

Highlighted filing

2016

Revenue$93,096
Expenses$106,145
Net Income-$13,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$93,096
Mission and Program Overview

Mission

The selma arts foundation has been established to provide funds for: 1 opportunities for artists to display their art for the benefit of area residents. 2) programs, technology, and curriculum that encourages students and educators to improve their academic and personal capabilities. 3) performances that enhance the quality of life and expose residents to the arts in selma ca. 4 act as a primary vehicle for attracting and receiveing cash, grants, services, and appropiate gifts of any kind exclusively for the benefit of the arts in selma ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,582$186,424▼ $8,158
Accounts Receivable$5,053$56▼ $4,997
Total Assets$207,435$194,280▼ $13,155
Other Assets Total$7,800$7,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,222$1,116▼ $106
Total Liabilities$1,222$1,116▼ $106
Net Assets / Fund Balance
Unrestricted Net Assets$206,213$193,164▼ $13,049
Total Net Assets Fund Balance$206,213$193,164▼ $13,049
Total Liabilities and Net Assets / Fund Balance$207,435$194,280▼ $13,155
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernesto PerezDirector
Kenneth GreyDirector
Michael DerrDirector
Rose RobertsonDirector
Steven YribarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,096
Change in Net Assets
$-13,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,462$2,982-$28,444
Other Expenses$9,705--$9,705
Total Functional Expenses$103,163$2,982$0$106,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Selma Arts Foundation
EIN
46-1753527
Phone
5598961542
Address
3410 MCCALL AVE SUITE 106, SELMA, CA 93662

Signing Officer

Name
Steven Yribarren
Title
Director
Phone
5598961542
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Derr
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
YRIBARREN GROUP CPA'S
Address
3410 MCCALL AVE STE 106, SELMA, CA 93662
Preparer
Steven B Yribarren
Phone
5598961542
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The selma arts foundation has been established to provide funds for: 1 opportunities for artists to display their art for the benefit of area residents. 2) programs, technology, and curriculum that encourages students and educators to improve their academic and personal capabilities. 3) performances that enhance the quality of life and expose residents to the arts in selma ca. 4 act as a primary vehicle for attracting and receiveing cash, grants, services, and appropiate gifts of any kind exclusively for the benefit of the arts in selma ca.”

Form 990, Part IX, Line 24E

“Playrights and licenses 6,558 0 0 equipment rental 6,250 0 0 other costs 5,301 0 0 advertising 5,079 0 0 printing & copying 2,053 0 0 insurance liability & e&o 0 1,612 0 bank service charges 0 1,370 0 fees 285 0 0 dues 75 0 0 insurance workers comp -139 0 0”

Raw XML Appendix263 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/ExplanationTxt0THE SELMA ARTS FOUNDATION HAS BEEN ESTABLISHED TO PROVIDE FUNDS FOR: 1 OPPORTUNITIES FOR ARTISTS TO DISPLAY THEIR ART FOR THE BENEFIT OF AREA RESIDENTS. 2) PROGRAMS, TECHNOLOGY, AND CURRICULUM THAT ENCOURAGES STUDENTS AND EDUCATORS TO IMPROVE THEIR ACADEMIC AND PERSONAL CAPABILITIES. 3) PERFORMANCES THAT ENHANCE THE QUALITY OF LIFE AND EXPOSE RESIDENTS TO THE ARTS IN SELMA CA. 4 ACT AS A PRIMARY VEHICLE FOR ATTRACTING AND RECEIVEING CASH, GRANTS, SERVICES, AND APPROPIATE GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE ARTS IN SELMA CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYRIGHTS AND LICENSES 6,558 0 0 EQUIPMENT RENTAL 6,250 0 0 OTHER COSTS 5,301 0 0 ADVERTISING 5,079 0 0 PRINTING & COPYING 2,053 0 0 INSURANCE LIABILITY & E&O 0 1,612 0 BANK SERVICE CHARGES 0 1,370 0 FEES 285 0 0 DUES 75 0 0 INSURANCE WORKERS COMP -139 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0461753527
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ReturnHeader/ReturnTs02016-11-04T10:03:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,280
Liabilities
$1,116
Net assets
$193,164
Revenue
$93,096
Expenses
$106,145
Net income
-$13,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.01$0.51$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.93$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.32$0.78$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.10$0.58$1.52