Civic Intelligence

The Children'S Workshop

990EZ • Fiscal year 2016 • EIN 47-2243588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.towncenterarts.org
1000 Town Center DriveOxnard, CA 93036

(805) 351-8271

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,721

Up $16,664 (+52%) from 2015

Net Assets

Up

$45,330

Up $17,137 (+61%) from 2015

Liabilities

Down

$3,391

Down $473 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$10,821

Down $6,598 (-38%) from 2015

Expenses

Down

$4,682

Down $459 (-8.9%) from 2015

Net Income

Down

$6,139

Down $6,139 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2014: $471Liabilities 2014: $02014Assets 2015: $32,057Liabilities 2015: $3,864Net Assets 2015: $28,1932015Assets 2016: $48,721Liabilities 2016: $3,391Net Assets 2016: $45,3302016Assets 2017: $2,726Liabilities 2017: $2,000Net Assets 2017: $7262017Assets 2018: $2,564Liabilities 2018: $2,000Net Assets 2018: $5642018Assets 2019: $6,031Liabilities 2019: $1,000Net Assets 2019: $5,0312019Assets 2020: $3,608Liabilities 2020: $0Net Assets 2020: $3,6082020Assets 2021: $6,800Liabilities 2021: $0Net Assets 2021: $6,8002021Assets 2022: $2,440Net Assets 2022: $2,4402022Assets 2023: $0Net Assets 2023: $4,8282023

Highlighted filing

2016

Assets$48,721
Liabilities$3,391
Net Assets$45,330
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$20K$10K$0-$10KRevenue 2014: $4,700Expenses 2014: $4,229Net Income 2014: $4712014Revenue 2015: $17,419Expenses 2015: $5,141Net Income 2015: $12,2782015Revenue 2016: $10,821Expenses 2016: $4,682Net Income 2016: $6,1392016Revenue 2017: $8,213Expenses 2017: $7,341Net Income 2017: $8722017Revenue 2018: $7,210Expenses 2018: $7,372Net Income 2018: -$1622018Revenue 2019: $12,822Expenses 2019: $8,353Net Income 2019: $4,4692019Revenue 2020: $5,155Expenses 2020: $6,578Net Income 2020: -$1,4232020Revenue 2021: $17,456Expenses 2021: $14,264Net Income 2021: $3,1922021Revenue 2022: $8,725Expenses 2022: $13,085Net Income 2022: -$4,3602022Revenue 2023: $6,830Expenses 2023: $4,442Net Income 2023: $2,3882023

Highlighted filing

2016

Revenue$10,821
Expenses$4,682
Net Income$6,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,297
Mission and Program Overview

Mission

To promote community self-expression and creativity through the arts

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO LOPEZPresident-$0--
DAISY TATUMVice Presidnet-$0--
CHRISTINE MARTINEZSecretary/Treasure-$0--
-Board Member-$0--
SHARON CARDIELBoard Member-$0--
VIRGINIA ESPINOZABoard Member-$0--
PRISCILLA HERRERABoard Member-$0--
STEVE KINNYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arts Collaborative
EIN
47-2243588
Phone
8053518271
Address
1000 TOWN CENTER DRIVE, OXNARD, CA 93036

Signing Officer

Name
Armando Lopez
Title
President
Phone
8053518271
Signed
2017-05-15

Preparer

Firm
Simon Ayala Tax Consultant Inc
Address
1000 TOWN CENTER DR 300, OXNARD, CA 93036
Preparer
Simon Ayala
Phone
8053513759
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees 79.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 200.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 12.”

Form 990EZ, Part I, Line 16

“MARKETING 1823.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 400.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 100.”

Form 990EZ, Part I, Line 16

“SPACE COST 1089.”

Form 990EZ, Part I, Line 16

“STORAGE 479.”

Form 990EZ, Part I, Line 16

“DONATIONS 500.”

Form 990EZ, Part II, Line 24

“Reserve choral tales project 15444. 22738.”

Form 990EZ, Part II, Line 26

“Loan from armando lopez 3864. 3391.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAZA ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08053518271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 TOWN CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOSE BENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARMANDO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAISY TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CARDIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRISCILLA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KINNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022738
IRS990EZ/OtherChangesInNetAssetsAmt010998
IRS990EZ/OtherExpensesTotalAmt04682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote community self-expression and creativity through the arts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08476
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04682
IRS990EZ/TotalRevenueAmt010821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.towncenterarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045562
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045562
IRS990ScheduleA/TotalSupportAmt045562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPACE COST 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESERVE CHORAL TALES PROJECT 15444. 22738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN FROM ARMANDO LOPEZ 3864. 3391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053518271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0472243588
ReturnHeader/Filer/PhoneNum08053518271
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 TOWN CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F21219744C07EDC8E23D37AF1DE3472DD9FD542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F21219744C07EDC8E23D37AF1DE3472DD9FD542
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.0.185.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:16:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON AYALA TAX CONSULTANT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 TOWN CENTER DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08053513759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON AYALA
ReturnHeader/ReturnTs02017-05-15T16:16:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$48,721
Liabilities
$3,391
Net assets
$45,330
Revenue
$10,821
Expenses
$4,682
Net income
$6,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.83$6.83$4.44$2.39
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.44$8.73$13.1$4.36
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$17.5$14.3$3.19
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$5.16$6.58$1.42
2019Detailed filing. Detailed filing data is available for this year.$6.03$1.00$5.03$12.8$8.35$4.47
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.00$0.56$7.21$7.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.00$0.73$8.21$7.34$0.87
2016Detailed filing. Detailed filing data is available for this year.$48.7$3.39$45.3$10.8$4.68$6.14
2015Detailed filing. Detailed filing data is available for this year.$32.1$3.86$28.2$17.4$5.14$12.3
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$4.70$4.23$0.47