Civic Intelligence

Arts Connection

990EZ • Fiscal year 2017 • EIN 46-3088038

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A

View Organization Page

5500 University Pky 308San Bernardino, CA 92407

(909) 381-1900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,812

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$38,014

Up $6,626 (+21%) from 2016

Net Assets

Up

$37,119

Up $6,063 (+20%) from 2016

Liabilities

Up

$895

Up $563 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$64,506

Up $1,606 (+2.6%) from 2016

Expenses

Up

$58,581

Up $24,237 (+71%) from 2016

Net Income

Down

$5,925

Down $22,631 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$38,014
Liabilities$895
Net Assets$37,119
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$64,506
Expenses$58,581
Net Income$5,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$64,506
Mission and Program Overview

Mission

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

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
Poetry Out Loud:California Arts Council awarded us $2050 to facilitate a county-wide Poetry Out Loud recitation contest, and send the winner to compete at the state contest in Sacramento.California Arts Council awarded us $2500 to lead a community engagement process for determining the needs and priorities of the community surrounding the Garcia Center for the Arts in San Bernardino City, and how the arts can play a role in helping to address them.Cal Humanities awarded 4900. for an artist led project celebrating and co-creating a public memory for Llano Del Rio, the site of a non-religious Utopian experiment in the California desert.$0$33,127
Sanctuary, sponsored by the California Arts Council's Veterans Initiative in the Arts. This was a collaborative public art project with Mil-Tree, that took place in Joshua Tree, California. Together, participants created an earth bag structure to be used for public gatherings and arts events.$0$10,193
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$7,645
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle Giudici WallisInterim Executive DirectorPT$16,812-$16,812
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--
Kathryn ErvinChairPT$0--
Stephanie MacleanVice Chair-$0--
Patrick HedigerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arts Connection
EIN
46-3088038
Phone
9093811900
Address
5500 University Pky 308, San Bernardino, CA 92407

Signing Officer

Name
Danielle Giudici Wallis
Title
Executive Director
Phone
9093811900
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LPP
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: Fundraising. Amount: 540. Description: Insurance. Amount: 1,580. Description: Payroll taxes. Amount: 2,126. Description: Travel. Amount: 1,104. Description: Information technology. Amount: 1,631. Description: Awards. Amount: 1,000. Description: Membership. Amount: 99. Description: Conferences. Amount: 105. Total to Form 990-EZ, line 16: 8,185.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: reconcile to beginning net assets. Amount: 138.”

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

“Description: Payroll liabilities. Beg. of Year Amount: 332. End of Year Amount: 895.”

Raw XML Appendix191 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/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Interim Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Arts 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.
IRS990EZ/PrintingPublicationsPostageAmt04738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Poetry Out Loud:California Arts Council awarded us $2050 to facilitate a county-wide Poetry Out Loud recitation contest, and send the winner to compete at the state contest in Sacramento.California Arts Council awarded us $2500 to lead a community engagement process for determining the needs and priorities of the community surrounding the Garcia Center for the Arts in San Bernardino City, and how the arts can play a role in helping to address them.Cal Humanities awarded 4900. for an artist led project celebrating and co-creating a public memory for Llano Del Rio, the site of a non-religious Utopian experiment in the California desert.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sanctuary, sponsored by the California Arts Council's Veterans Initiative in the Arts. This was a collaborative public art project with Mil-Tree, that took place in Joshua Tree, California. Together, participants created an earth bag structure to be used for public gatherings and arts events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Artists 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Fundraising. Amount: 540. Description: Insurance. Amount: 1,580. Description: Payroll taxes. Amount: 2,126. Description: Travel. Amount: 1,104. Description: Information technology. Amount: 1,631. Description: Awards. Amount: 1,000. Description: Membership. Amount: 99. Description: Conferences. Amount: 105. Total to Form 990-EZ, line 16: 8,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: reconcile to beginning net assets. Amount: 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll liabilities. Beg. of Year Amount: 332. End of Year Amount: 895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Giudici Wallis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09093811900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Connection
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0463088038
ReturnHeader/Filer/PhoneNum09093811900
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 University Pky 308
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
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ReturnHeader/FilingSecurityInformation/IPTm011:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02018-01-24T11:42:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,014
Liabilities
$895
Net assets
$37,119
Revenue
$64,506
Expenses
$58,581
Net income
$5,925
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits