Civic Intelligence

Studio 395 Foundation

990 • Fiscal year 2022 • EIN 46-3479712

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilestudio395.org
PO Box 395Lake Elsinore, CA 92531

(951) 471-4407

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,794

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$62,302

Down $17,735 (-22%) from 2021

Net Assets

Down

$60,816

Down $19,221 (-24%) from 2021

Liabilities

Up

$1,486

Up $1,486 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$208,371

Up $1,216 (+0.6%) from 2021

Expenses

Up

$227,592

Up $74,096 (+48%) from 2021

Net Income

Down

-$19,221

Down $72,880 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2014: $16,776Liabilities 2014: $1,014Net Assets 2014: $15,7622014Assets 2015: $34,606Net Assets 2015: $34,6062015Assets 2016: $29,136Net Assets 2016: $29,1362016Assets 2017: $23,918Net Assets 2017: $23,9182017Assets 2018: $43,922Liabilities 2018: $0Net Assets 2018: $43,9222018Assets 2019: $24,103Liabilities 2019: $0Net Assets 2019: $24,1032019Assets 2020: $26,378Liabilities 2020: $0Net Assets 2020: $26,3782020Assets 2021: $80,037Liabilities 2021: $0Net Assets 2021: $80,0372021Assets 2022: $62,302Liabilities 2022: $1,486Net Assets 2022: $60,8162022Assets 2023: $11,058Liabilities 2023: $0Net Assets 2023: $11,0582023Assets 2024: $69,087Liabilities 2024: $775Net Assets 2024: $68,3122024

Highlighted filing

2022

Assets$62,302
Liabilities$1,486
Net Assets$60,816
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $30,948Expenses 2014: $18,222Net Income 2014: $12,7262014Revenue 2015: $72,403Expenses 2015: $51,919Net Income 2015: $20,4842015Revenue 2016: $56,184Expenses 2016: $61,655Net Income 2016: -$5,4712016Revenue 2017: $140,472Expenses 2017: $145,668Net Income 2017: -$5,1962017Revenue 2018: $179,525Expenses 2018: $159,521Net Income 2018: $20,0042018Revenue 2019: $207,416Expenses 2019: $204,027Net Income 2019: $3,3892019Revenue 2020: $113,571Expenses 2020: $111,296Net Income 2020: $2,2752020Revenue 2021: $207,155Expenses 2021: $153,496Net Income 2021: $53,6592021Revenue 2022: $208,371Expenses 2022: $227,592Net Income 2022: -$19,2212022Revenue 2023: $148,919Expenses 2023: $198,677Net Income 2023: -$49,7582023Revenue 2024: $265,130Expenses 2024: $207,876Net Income 2024: $57,2542024

Highlighted filing

2022

Revenue$208,371
Expenses$227,592
Net Income-$19,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$208,860
Mission and Program Overview

Mission

To provide art to an underserved community by using community based public art in an attempt to raise awarness that art can enhance our community in more than just visual appreciation. Through education and events we encourage the dicussion and production of art as a way to enhance our community.

To offer exposure to creative expression through art to disadvantaged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,037$62,302▼ $17,735
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,037$62,302▼ $17,735
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,486-
Total Liabilities$0$1,486▲ $1,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,037$60,816▼ $19,221
Total Net Assets Fund Balance$80,037$60,816▼ $19,221
Total Liabilities and Net Assets / Fund Balance$80,037$62,302▼ $17,735
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca EsquibelCEOFT$37,794$37,794
Drucilla BradfordSecretary/CFOFT$27,043$27,043

Board Members and Trustees

NameTitle
Teresa DentonChair
Steven BravoVice Chair
Gabriela Tapia EricksonExecutive Director
Jessica LargeExecutive Director
Juan HernandezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$150,500
Program Service Revenue
$27,004
Investment Income
$2
Other Revenue
$30,865
All Other Contributions
$383
Change in Net Assets
$-19,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,763
Other Expenses$63,829
Total Fundraising Expense$6,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,427$15,856-$86,283
Current Officers, Directors, Trustees, and Key Employees$9,188$51,870$3,779$64,837
Payroll Taxes$6,601$5,722$320$12,643
Fees for Services Other$10,570$1,391-$11,961
Occupancy$5,751$3,609$237$9,597
Fees for Services Accounting-$6,261-$6,261
Insurance-$5,145-$5,145
Office Expenses$3,025$1,898$125$5,048
All Other Expenses$1,644$1,735-$3,379
Other Expenses$1,791$2,677$74$2,677
Advertising--$1,590$1,590
Interest$831$522$34$1,387
Travel$326$328$13$667
Fees for Services Legal-$449-$449
Total Functional Expenses$119,597$101,823$6,172$227,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241
Fundraising Gross Income$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Liability$1,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Studio 395 Foundation
EIN
46-3479712
Phone
9514714407
Address
PO Box 395, Lake Elsinore, CA 92531

Signing Officer

Name
Drucilla Bradford
Title
Secretary/CFO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Esquibel
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
70

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031254
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0799069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799069
IRS990ScheduleA/TotalSupportAmt0830435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefits Liability
IRS990ScheduleD/TotalLiabilityAmt01486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt062302
IRS990/TotalAssetsGrp/BOYAmt080037
IRS990/TotalAssetsGrp/EOYAmt062302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01486
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060816
IRS990/TotalProgramServiceExpensesAmt0119597
IRS990/TotalProgramServiceRevenueAmt027004
IRS990/TotalReportableCompFromOrgAmt064837
IRS990/TotalRevenueGrp/ExclusionAmt031115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208371
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062302
IRS990/TravelGrp/FundraisingAmt013
IRS990/TravelGrp/ManagementAndGeneralAmt0328
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 395
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092531
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0studio395.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,302
Liabilities
$1,486
Net assets
$60,816
Revenue
$208,371
Expenses
$227,592
Net income
-$19,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.65$2.08$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.49$1.99$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$2.08$2.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.07$1.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.14$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.07$2.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.80$1.60$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.40$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.31$0.18$0.13