Civic Intelligence

Studio 395 Foundation

990 • Fiscal year 2023 • EIN 46-3479712

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,079

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,058

Down $51,244 (-82%) from 2022

Net Assets

Down

$11,058

Down $49,758 (-82%) from 2022

Liabilities

Down

$0

Down $1,486 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$148,919

Down $59,452 (-29%) from 2022

Expenses

Down

$198,677

Down $28,915 (-13%) from 2022

Net Income

Down

-$49,758

Down $30,537 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$11,058
Liabilities$0
Net Assets$11,058
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$148,919
Expenses$198,677
Net Income-$49,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$148,919
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 and culture through art to disadvantaged members of the community and contribute to the improved liveability of our area via community events, programming, and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,302$11,058▼ $51,244
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$62,302$11,058▼ $51,244
Other Assets Total-$0-
Liabilities
Other Liabilities$1,486--
Total Liabilities$1,486$0▼ $1,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,816$11,058▼ $49,758
Total Net Assets Fund Balance$60,816$11,058▼ $49,758
Total Liabilities and Net Assets / Fund Balance$62,302$11,058▼ $51,244
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca EsquibelCEOFT$39,079$39,079
Drucilla BradfordSecretary/CFOPT$29,130$29,130

Board Members and Trustees

NameTitle
Steven BravoChairman
Gabriela Tapia EricksonDirector
Jesse LagaoDirector
Jessica LargeDirector
Juan HernandezDirector
Teresa DentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,505
Program Service Revenue
$39,632
Investment Income
$1
Other Revenue
$32,781
All Other Contributions
$1,808
Change in Net Assets
$-49,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,863
Other Expenses$67,814
Total Fundraising Expense$6,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,734$54,568$3,908$68,210
Other Salaries and Wages$29,894$22,395-$52,289
Fees for Services Other$14,152$2,025-$16,177
Occupancy$3,487$6,685$337$10,509
Payroll Taxes$3,439$6,593$332$10,364
Fees for Services Accounting-$5,804-$5,804
All Other Expenses$1,340$3,254$94$4,688
Insurance-$4,499-$4,499
Other Expenses$1,336$3,252$129$3,252
Office Expenses$931$1,784$90$2,805
Advertising--$1,996$1,996
Interest$484$929$47$1,460
Total Functional Expenses$72,679$119,065$6,933$198,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Rebecca Esquibel
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Esquibel
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
75

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/PYInvestmentIncomeAmt02
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IRS990/PYOtherExpensesAmt063829
IRS990/PYOtherRevenueAmt030865
IRS990/PYProgramServiceRevenueAmt027004
IRS990/PYRevenuesLessExpensesAmt0-19221
IRS990/PYSalariesCompEmpBnftPaidAmt0163763
IRS990/PYTotalExpensesAmt0227592
IRS990/PYTotalRevenueAmt0208371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032661
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
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IRS990ScheduleA/PublicSupportPY170Pct00.96220
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716540
IRS990ScheduleA/TotalSupportAmt0780559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063915
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
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt011058
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01486
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060816
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IRS990/TotalProgramServiceExpensesAmt072679
IRS990/TotalProgramServiceRevenueAmt039632
IRS990/TotalReportableCompFromOrgAmt068209
IRS990/TotalRevenueGrp/ExclusionAmt032782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148919
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011058
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 395
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0studio395.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,058
Liabilities
$0
Net assets
$11,058
Revenue
$148,919
Expenses
$198,677
Net income
-$49,758
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
2023Detailed filing. Detailed filing data is available for this year.$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