Civic Intelligence

The Children'S Workshop

990EZ • Fiscal year 2017 • EIN 47-2243588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,726

Down $45,995 (-94%) from 2016

Net Assets

Down

$726

Down $44,604 (-98%) from 2016

Liabilities

Down

$2,000

Down $1,391 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$8,213

Down $2,608 (-24%) from 2016

Expenses

Up

$7,341

Up $2,659 (+57%) from 2016

Net Income

Down

$872

Down $5,267 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,726
Liabilities$2,000
Net Assets$726
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$8,213
Expenses$7,341
Net Income$872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$17,335
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 Pay84th 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--
MARIA BROWNBoard Member-$0--
DR MICHELE DEANBoard Member-$0--
GRACE TUAZONBoard 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
2018-05-10

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

“MARKETING 625.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 200.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 300.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 121.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPIES 9.”

Form 990EZ, Part I, Line 16

“SPACE COSTS 1086.”

Form 990EZ, Part I, Line 16

“DONATION 5000.”

Form 990EZ, Part II, Line 24

“Reserve choral tales project 22738. 0.”

Form 990EZ, Part II, Line 26

“Loan from armando lopez 3391. 2000.”

Raw XML Appendix181 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/BOYAmt025983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0726
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/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/PersonNm7MARIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR MICHELE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRACE TUAZON
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022738
IRS990EZ/OtherChangesInNetAssetsAmt0-45476
IRS990EZ/OtherExpensesTotalAmt07341
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/SpecialEventsDirectExpensesAmt09122
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07341
IRS990EZ/TotalRevenueAmt08213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.towncenterarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062897
IRS990ScheduleA/TotalSupportAmt062897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPIES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPACE COSTS 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESERVE CHORAL TALES PROJECT 22738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM ARMANDO LOPEZ 3391. 2000.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053518271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:04:35
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/ReturnTs02018-05-14T15:04:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,726
Liabilities
$2,000
Net assets
$726
Revenue
$8,213
Expenses
$7,341
Net income
$872
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