Civic Intelligence

Arts Connection

990EZ • Fiscal year 2016 • EIN 46-3088038

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

Organization ProfileN/A
5500 Univrsity Pky 307San Bernardino, CA 92407

(909) 537-5809

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$31,388

No earlier filing loaded for comparison.

Net Assets

$31,056

No earlier filing loaded for comparison.

Liabilities

$332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$62,900

No earlier filing loaded for comparison.

Expenses

$34,344

No earlier filing loaded for comparison.

Net Income

$28,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $31,388Liabilities 2016: $332Net Assets 2016: $31,0562016Assets 2017: $38,014Liabilities 2017: $895Net Assets 2017: $37,1192017Assets 2018: $45,024Liabilities 2018: $1,125Net Assets 2018: $43,8992018Assets 2019: $38,703Liabilities 2019: $3692019Assets 2020: $95,701Liabilities 2020: $8,319Net Assets 2020: $87,3822020Assets 2021: $158,338Liabilities 2021: $819Net Assets 2021: $157,5192021Assets 2022: $312,020Liabilities 2022: $0Net Assets 2022: $312,0202022Assets 2023: $529,278Liabilities 2023: $276,569Net Assets 2023: $252,7092023Assets 2024: $550,047Liabilities 2024: $0Net Assets 2024: $550,0472024Assets 2025: $723,730Liabilities 2025: $0Net Assets 2025: $723,7302025

Highlighted filing

2016

Assets$31,388
Liabilities$332
Net Assets$31,056
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $62,900Expenses 2016: $34,344Net Income 2016: $28,5562016Revenue 2017: $64,506Expenses 2017: $58,581Net Income 2017: $5,9252017Revenue 2018: $108,386Expenses 2018: $101,631Net Income 2018: $6,7552018Revenue 2019: $66,368Expenses 2019: $72,433Net Income 2019: -$6,0652019Revenue 2020: $183,257Expenses 2020: $134,209Net Income 2020: $49,0482020Revenue 2021: $338,368Expenses 2021: $268,231Net Income 2021: $70,1372021Revenue 2022: $618,957Expenses 2022: $433,079Net Income 2022: $185,8782022Revenue 2023: $745,541Expenses 2023: $804,852Net Income 2023: -$59,3112023Revenue 2024: $933,301Expenses 2024: $793,083Net Income 2024: $140,2182024Revenue 2025: $1,245,861Expenses 2025: $855,999Net Income 2025: $389,8622025

Highlighted filing

2016

Revenue$62,900
Expenses$34,344
Net Income$28,556
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
$62,900
Mission and Program Overview

Mission

Arts Connection is dedicated to stimulating creative and economic vitality and enriching lives throughout the communities we serve by providing support, promotion, education, and advocacy for the arts.

Program Services

DescriptionGrantsExpenses
Artist in schools planning grant: This year we were awarded the Artists in Schools Planning Grant, which will be focused in the Victor Elementary School District.We will be developing a program that will bring artists into the schools for several weeks offering exposure to dance, theatre, music and the visual arts for grades 3 and 4.$0$19,421
Veterans Initiative in the Arts:Joining Forces: Veteran's Plant to Paper ProjectIn early 2015, the California Arts Council announced a competitive grant for projects that would enrich the lives of California's veterans, active-duty military and their families through the arts.$0$5,976
Artists Activating Communities: Political Cartooning WorkshopsThe California Arts Council, a state agency, announced it plans to award $7,290 to Arts Connection as part of its new Artists Activating Communities program. The City of San Bernardino Fine Arts Commission also awarded Arts Connection funds in the amount of $8100, which acted as a matching grant, making this programming possible.Artists Activating Communities is a new pilot grant program which supports sustained artistic residencies in community settings, demonstrating the arts to be a central component of civic life, and artists to be vital in shaping society. Artists Activating Communities projects are artist-driven, engage community members as active participants, and activate participants to develop and express their own creativity.$0$4,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ErvinChairPT$0--
Stephanie MacleanVice Chair-$0--
Patrick HedigerSecretary-$0--
Danielle Giudici WallisInterim Executive DirectorPT$0--
Terri ProctorBoard Member-$0--
Mario SuarezBoard Member-$0--
Anne ViricelBoard Member-$0--
Merril GradyBoard Member-$0--
Miriam NietoBoard Member-$0--
Alan Van FleetBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arts Connection
EIN
46-3088038
Phone
9095375809
Address
5500 Univrsity Pky 307, San Bernardino, CA 92407

Signing Officer

Name
Danielle Giudici Wallis
Title
Interim Executive Director
Phone
9095375809
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

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

“Description: Advertising. Amount: 1,848. Description: Commission & fees. Amount: 138. Description: Fundraising. Amount: 100. Description: Insurance . Amount: 2,675. Description: Payroll taxes. Amount: 660. Description: Professional development. Amount: 80. Description: Veterans initiative in the arts. Amount: 8,385. Description: Travel. Amount: 814. Description: Information technology. Amount: 1,626. Total to Form 990-EZ, line 16: 16,326.”

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

“Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 332.”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterans Initiative in the Arts:Joining Forces: Veteran's Plant to Paper ProjectIn early 2015, the California Arts Council announced a competitive grant for projects that would enrich the lives of California's veterans, active-duty military and their families through the arts.
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09095375809
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ReturnHeader/Filer/PhoneNum09095375809
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ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02016-11-04T10:47:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,388
Liabilities
$332
Net assets
$31,056
Revenue
$62,900
Expenses
$34,344
Net income
$28,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.25$0.86$0.39
2024Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.93$0.79$0.14
2023Summary only. Only limited summary data is available for this year.$0.53$0.28$0.25$0.75$0.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.62$0.43$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.03