Civic Intelligence

Arts Benicia Inc.

990 • Fiscal year 2016 • EIN 68-0157927

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization Profilewww.artsbenicia.org
991 Tyler Street Suite 114Benicia, CA 94510

(707) 747-0131

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,320

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$38,429

Down $29,522 (-43%) from 2015

Net Assets

Down

$37,728

Down $29,576 (-44%) from 2015

Liabilities

Up

$701

Up $54 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$198,279

Down $34,099 (-15%) from 2015

Expenses

Up

$227,855

Up $37 (+0.0%) from 2015

Net Income

Down

-$29,576

Down $34,136 (-749%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $28,634Liabilities 2010: $3,143Net Assets 2010: $25,4912010Assets 2011: $30,900Liabilities 2011: $2,897Net Assets 2011: $28,0032011Assets 2012: $27,418Liabilities 2012: $1,119Net Assets 2012: $26,2992012Assets 2013: $96,023Liabilities 2013: $299Net Assets 2013: $95,7242013Assets 2014: $63,447Liabilities 2014: $703Net Assets 2014: $62,7442014Assets 2015: $67,951Liabilities 2015: $647Net Assets 2015: $67,3042015Assets 2016: $38,429Liabilities 2016: $701Net Assets 2016: $37,7282016Assets 2017: $61,203Liabilities 2017: $463Net Assets 2017: $60,7402017Assets 2018: $50,956Liabilities 2018: $904Net Assets 2018: $50,0522018Assets 2019: $69,918Liabilities 2019: $453Net Assets 2019: $69,4652019Assets 2020: $140,438Liabilities 2020: -$220Net Assets 2020: $140,6582020Assets 2021: $225,579Liabilities 2021: -$423Net Assets 2021: $226,0022021Assets 2022: $220,082Liabilities 2022: -$537Net Assets 2022: $220,6192022Assets 2023: $279,946Liabilities 2023: $499Net Assets 2023: $279,4472023Assets 2024: $241,193Liabilities 2024: -$1,341Net Assets 2024: $242,5342024

Highlighted filing

2016

Assets$38,429
Liabilities$701
Net Assets$37,728
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,864Expenses 2010: $159,216Net Income 2010: -$6,3522010Revenue 2011: $162,951Expenses 2011: $159,377Net Income 2011: $3,5742011Revenue 2012: $164,303Expenses 2012: $167,773Net Income 2012: -$3,4702012Revenue 2013: $236,005Expenses 2013: $166,580Net Income 2013: $69,4252013Revenue 2014: $184,380Expenses 2014: $217,360Net Income 2014: -$32,9802014Revenue 2015: $232,378Expenses 2015: $227,818Net Income 2015: $4,5602015Revenue 2016: $198,279Expenses 2016: $227,855Net Income 2016: -$29,5762016Revenue 2017: $298,292Expenses 2017: $275,280Net Income 2017: $23,0122017Revenue 2018: $232,756Expenses 2018: $243,444Net Income 2018: -$10,6882018Revenue 2019: $307,041Expenses 2019: $296,975Net Income 2019: $10,0662019Revenue 2020: $236,621Expenses 2020: $165,428Net Income 2020: $71,1932020Revenue 2021: $269,196Expenses 2021: $183,852Net Income 2021: $85,3442021Revenue 2022: $347,237Expenses 2022: $352,620Net Income 2022: -$5,3832022Revenue 2023: $423,930Expenses 2023: $365,102Net Income 2023: $58,8282023Revenue 2024: $365,359Expenses 2024: $402,272Net Income 2024: -$36,9132024

Highlighted filing

2016

Revenue$198,279
Expenses$227,855
Net Income-$29,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$212,267
Mission and Program Overview

Mission

Arts benicia's mission is to stimulate, educate, and nurture cultural life in benicia primarily through the visual arts. This community based non-profit organization provides exhibitions, educational programs and classes that support artists and engage the broader community.vision statement: creating community through creativity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,304$37,728▼ $29,576
Cash and Non-Interest-Bearing Accounts$58,105$31,141▼ $26,964
Land, Buildings, and Equipment, Net$8,155$6,658▼ $1,497
Accounts Receivable$1,598$537▼ $1,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,951$38,429▼ $29,522
Other Assets Total$93$93→ $0
Liabilities
Accounts Payable and Accrued Expenses$647$701▲ $54
Total Liabilities$647$701▲ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,304$37,728▼ $29,576
Total Liabilities and Net Assets / Fund Balance$67,951$38,429▼ $29,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,658$22,517$29,175
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste SmelandExecutive DirectorFT$47,320$47,320

Board Members and Trustees

NameTitle
Barrie RobinsonChair
Rob jenkinsVice-Chair
Barbara DuvallDirector
Jan StamosDirector
Randi ScottDirector
Steve ParkDirector
Vicki DennisDirector
Jan Cox GolovichInterim Secretary
JEffrey TroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,874
Program Service Revenue
$62,750
Investment Income
$3
Other Revenue
$13,652
All Other Contributions
$100,224
Change in Net Assets
$-29,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,677
Salaries, Compensation, and Employee Benefits$106,078
Total Fundraising Expense$48,184
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,492$9,695$15,571$58,758
Current Officers, Directors, Trustees, and Key Employees$26,972$7,808$12,540$47,320
Fees for Services Other$10,100$2,924$4,696$17,720
All Other Expenses$6,206$8,342$2,168$16,716
Occupancy$7,661$2,218$3,561$13,440
Office Expenses$4,943$4,489-$9,432
Other Expenses$3,979$1,152$1,849$6,980
Insurance$3,769$1,091$1,752$6,612
Advertising$1,392$403$647$2,442
Depreciation Depletion-$1,496-$1,496
Fees for Services Accounting-$1,141-$1,141
Grants to Domestic Individuals$1,100--$1,100
Conferences and Meetings$319--$319
Travel$130--$130
Total Functional Expenses$135,549$44,122$48,184$227,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“Forms are available upon request.”

Form 990, Part VI, Section C, line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Benicia
EIN
68-0157927
Phone
7077470131
Address
991 Tyler Street Suite 114, Benicia, CA 94510

Signing Officer

Name
Celeste Smeland
Title
Executive Director
Phone
7077470131
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Smeland
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
500

Preparer

Firm
G & J Seiberlich & Co LLP
Address
3264 Villa Lane, Napa, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
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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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IRS990/ProgramServiceRevenueGrp/Desc0Art Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Entry Fee and Ticket S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129304
IRS990/PYOtherRevenueAmt025217
IRS990/PYProgramServiceRevenueAmt057642
IRS990/PYRevenuesLessExpensesAmt04560
IRS990/PYSalariesCompEmpBnftPaidAmt097314
IRS990/PYTotalExpensesAmt0227818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29576
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0619651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619651
IRS990ScheduleA/TotalSupportAmt0619654
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067951
IRS990/TotalAssetsEOYAmt038429
IRS990/TotalAssetsGrp/BOYAmt067951
IRS990/TotalAssetsGrp/EOYAmt038429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121874
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647
IRS990/TotalLiabilitiesEOYAmt0701
IRS990/TotalLiabilitiesGrp/BOYAmt0647
IRS990/TotalLiabilitiesGrp/EOYAmt0701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135549
IRS990/TotalProgramServiceRevenueAmt062750
IRS990/TotalReportableCompFromOrgAmt047320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0991 Tyler Street
IRS990/USAddress/CityNm0Benicia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.artsbenicia.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Celeste Smeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07077470131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,429
Liabilities
$701
Net assets
$37,728
Revenue
$198,279
Expenses
$227,855
Net income
-$29,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.43$3.65$4.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$4.24$3.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.21$3.47$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.69$1.84$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.41$2.37$1.65$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$3.07$2.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.33$2.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.98$2.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.98$2.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$2.32$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.84$2.17$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.36$1.67$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.64$1.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.63$1.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.25$1.53$1.59$0.06