Civic Intelligence

Artistic Expression Center

990EZ • Fiscal year 2015 • EIN 47-3695633

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 10111American Canyon, CA 94503-0111

(707) 532-4232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,336

No earlier filing loaded for comparison.

Net Assets

$1,336

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$2,073

No earlier filing loaded for comparison.

Expenses

$737

No earlier filing loaded for comparison.

Net Income

$1,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2015: $1,336Net Assets 2015: $1,3362015Assets 2016: $841Net Assets 2016: $8412016Assets 2017: $422Net Assets 2017: $4222017Assets 2018: $272Net Assets 2018: $2722018Assets 2019: $29Net Assets 2019: $292019Assets 2020: $144Net Assets 2020: $1442020Assets 2021: $144Net Assets 2021: $1442021Assets 2022: $144Net Assets 2022: $1442022Assets 2023: $144Net Assets 2023: $1442023Assets 2024: $144Net Assets 2024: $1442024

Highlighted filing

2015

Assets$1,336
Liabilities-
Net Assets$1,336
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $2,073Expenses 2015: $737Net Income 2015: $1,3362015Expenses 2016: $4952016Revenue 2017: $218Expenses 2017: $637Net Income 2017: -$4192017Revenue 2018: $436Expenses 2018: $586Net Income 2018: -$1502018Revenue 2019: $432Expenses 2019: $675Net Income 2019: -$2432019Revenue 2020: $300Expenses 2020: $185Net Income 2020: $1152020Revenue 2021: $185Expenses 2021: $185Net Income 2021: $02021Revenue 2022: $3,065Expenses 2022: $3,065Net Income 2022: $02022Revenue 2023: $1,700Expenses 2023: $1,700Net Income 2023: $02023Revenue 2024: $780Expenses 2024: $780Net Income 2024: $02024

Highlighted filing

2015

Revenue$2,073
Expenses$737
Net Income$1,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,073
Mission and Program Overview

Mission

To provide art education to adults and children and to promote life long learning to provide artists an opportunity to earn additional income and advance the appreciation of the arts locally. To encourage creativity, innovation, and skills developoment at all ages.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART EDUCATION CLASSES TO ADULTS AND CHILDREN AND TO PROMOTE LIFE LONG LEARNING AND TO ADVANCE THE APPRECIATION OF THE ARTS LOCALLY.-$737
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONETTE MCNAUGHTONPresident &-$0--
JOSEPH MCNAUGHTONTreasurer-$0--
PAMELA JONESArt Teacher--$0--
Filing and Contact Details

Filer

Filer Name
Artistic Expression Center
EIN
47-3695633
Phone
7075324232
Address
PO BOX 10111, AMERICAN CANYON, CA 94503-0111

Signing Officer

Name
Jonette Mcnaughton
Title
President & CEO
Phone
7075324232
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide art education to adults and children and to promote life long learning to provide artists an opportunity to earn additional income and advance the appreciation of the arts locally. To encourage creativity, innovation, and skills developoment at all ages.”

Raw XML Appendix108 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/CityNm0AMERICAN CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ART TEACHER-
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART EDUCATION TO ADULTS AND CHILDREN AND TO PROMOTE LIFE LONG LEARNING TO PROVIDE ARTISTS AN OPPORTUNITY TO EARN ADDITIONAL INCOME AND ADVANCE THE APPRECIATION OF THE ARTS LOCALLY. TO ENCOURAGE CREATIVITY, INNOVATION, AND SKILLS DEVELOPOMENT AT ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ART EDUCATION CLASSES TO ADULTS AND CHILDREN AND TO PROMOTE LIFE LONG LEARNING AND TO ADVANCE THE APPRECIATION OF THE ARTS LOCALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0737
IRS990EZ/TotalProgramServiceExpensesAmt0737
IRS990EZ/TotalRevenueAmt02073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/Total509Grp/TotalAmt02073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ART EDUCATION TO ADULTS AND CHILDREN AND TO PROMOTE LIFE LONG LEARNING TO PROVIDE ARTISTS AN OPPORTUNITY TO EARN ADDITIONAL INCOME AND ADVANCE THE APPRECIATION OF THE ARTS LOCALLY. TO ENCOURAGE CREATIVITY, INNOVATION, AND SKILLS DEVELOPOMENT AT ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07075324232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTIC EXPRESSION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0473695633
ReturnHeader/Filer/PhoneNum07075324232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10111
ReturnHeader/Filer/USAddress/CityNm0AMERICAN CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945030111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:44:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336
Liabilities
-
Net assets
$1,336
Revenue
$2,073
Expenses
$737
Net income
$1,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$144$780$780$0
2023Detailed filing. Detailed filing data is available for this year.$144$144$1,700$1,700$0
2022Detailed filing. Detailed filing data is available for this year.$144$144$3,065$3,065$0
2021Detailed filing. Detailed filing data is available for this year.$144$144$185$185$0
2020Detailed filing. Detailed filing data is available for this year.$144$144$300$185$115
2019Detailed filing. Detailed filing data is available for this year.$29$29$432$675$243
2018Detailed filing. Detailed filing data is available for this year.$272$272$436$586$150
2017Detailed filing. Detailed filing data is available for this year.$422$422$218$637$419
2016Detailed filing. Detailed filing data is available for this year.$841$841$495
2015Detailed filing. Detailed filing data is available for this year.$1,336$1,336$2,073$737$1,336