Civic Intelligence

Riverside Arts Academy

990EZ • Fiscal year 2018 • EIN 46-5490654

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

7197 Brockton AveRiverside, CA 92506

(951) 961-3667

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$208,100

Up $83,121 (+67%) from 2017

Net Assets

Up

$203,100

Up $78,121 (+63%) from 2017

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

Up

$158,171

Up $77,254 (+95%) from 2017

Expenses

Up

$80,050

Up $65,850 (+464%) from 2017

Net Income

Up

$78,121

Up $11,404 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $58,262Liabilities 2016: $02016Assets 2017: $124,979Net Assets 2017: $124,9792017Assets 2018: $208,100Liabilities 2018: $5,000Net Assets 2018: $203,1002018Assets 2019: $220,916Liabilities 2019: $277Net Assets 2019: $220,6392019Assets 2020: $422,698Liabilities 2020: $1,311Net Assets 2020: $421,3872020Assets 2021: $568,745Liabilities 2021: $5,796Net Assets 2021: $562,9492021Assets 2022: $607,901Liabilities 2022: $15,243Net Assets 2022: $592,6582022Assets 2023: $413,885Liabilities 2023: $0Net Assets 2023: $413,8852023Assets 2024: $569,802Liabilities 2024: $61,415Net Assets 2024: $508,3872024Assets 2025: $800,514Liabilities 2025: $65,651Net Assets 2025: $734,8632025

Highlighted filing

2018

Assets$208,100
Liabilities$5,000
Net Assets$203,100

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $66,134Expenses 2016: $7,872Net Income 2016: $58,2622016Revenue 2017: $80,917Expenses 2017: $14,200Net Income 2017: $66,7172017Revenue 2018: $158,171Expenses 2018: $80,050Net Income 2018: $78,1212018Revenue 2019: $227,603Expenses 2019: $210,064Net Income 2019: $17,5392019Revenue 2020: $411,801Expenses 2020: $211,053Net Income 2020: $200,7482020Revenue 2021: $350,708Expenses 2021: $209,146Net Income 2021: $141,5622021Revenue 2022: $485,375Expenses 2022: $455,666Net Income 2022: $29,7092022Revenue 2023: $234,910Expenses 2023: $413,683Net Income 2023: -$178,7732023Revenue 2024: $388,024Expenses 2024: $293,522Net Income 2024: $94,5022024Revenue 2025: $823,814Expenses 2025: $597,338Net Income 2025: $226,4762025

Highlighted filing

2018

Revenue$158,171
Expenses$80,050
Net Income$78,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$164,206
Mission and Program Overview

Mission

Youth Development in Riverside Community via music and the arts

Program Services

DescriptionGrantsExpenses
Youth development via music and the arts in Riverside community$70,471-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette LeeCEO-$0--
Scott BauerSecretary-$0--
Lauren LeeCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Instrument Drive$29,877$29,877$1,281$28,596
Art of Giving Gala$29,049$29,049$250$28,799
Total Events$58,926$58,926$1,531$57,395
Filing and Contact Details

Filer

Filer Name
Riverside Arts Academy
EIN
46-5490654
Phone
9519613667
Address
7197 Brockton Ave, Riverside, CA 92506

Signing Officer

Name
Collette Lee
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
James W Trimble CPA
Phone
9512749500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2144

Other Expenses.1002

Office Expenses $401

Other Expenses.1009

Depreciation $265

Other Expenses.1012

Insurance $1131

Other Expenses.1

Administration Costs $9603

Other Expenses.2

Stringed instruments $7061

Other Expenses.3

SHEET MUSIC $1534

Other Expenses.4

EL SISTEMA EXPENSES $700

Other Expenses.5

FOOD/SNACKS $675

Other Expenses.6

Instrument maintenance $625

Other Expenses.8

Bank Charges $361

Other Expenses.9

Accounting Software Subscrip $245

Other Expenses.10

Website Hosting $216

Other Expenses.11

TRAVEL $198

Other Expenses.13

SUPPLIES $142

Other Expenses.14

Department of Justice $50

Other Expenses.15

Registry of Charitable Trusts $25

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5604

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Riverside
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IRS990EZ/OtherExpensesTotalAmt025376
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt06035
IRS990EZ/SpecialEventsNetIncomeLossAmt057891
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IRS990EZ/TotalExpensesAmt080050
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102114
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration Costs $9603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STRINGED INSTRUMENTS $7061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHEET MUSIC $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EL SISTEMA EXPENSES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD/SNACKS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUMENT MAINTENANCE $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting Software Subscrip $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Hosting $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Department of Justice $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registry of Charitable Trusts $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Collette Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0465490654
ReturnHeader/Filer/PhoneNum09519613667
ReturnHeader/Filer/USAddress/AddressLine1Txt07197 Brockton Ave
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Trimble CPA
ReturnHeader/ReturnTs02019-11-15T10:39:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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