Civic Intelligence

Arts Benicia Inc.

990 • Fiscal year 2017 • EIN 68-0157927

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,866

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$61,203

Up $22,774 (+59%) from 2016

Net Assets

Up

$60,740

Up $23,012 (+61%) from 2016

Liabilities

Down

$463

Down $238 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$298,292

Up $100,013 (+50%) from 2016

Expenses

Up

$275,280

Up $47,425 (+21%) from 2016

Net Income

Up

$23,012

Up $52,588 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$61,203
Liabilities$463
Net Assets$60,740
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$298,292
Expenses$275,280
Net Income$23,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$316,515
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

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$37,728$60,740▲ $23,012
Cash and Non-Interest-Bearing Accounts$31,141$54,751▲ $23,610
Land, Buildings, and Equipment, Net$6,658$6,359▼ $299
Accounts Receivable$537--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,429$61,203▲ $22,774
Other Assets Total$93$93→ $0
Liabilities
Accounts Payable and Accrued Expenses$701$463▼ $238
Total Liabilities$701$463▼ $238
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,728$60,740▲ $23,012
Total Liabilities and Net Assets / Fund Balance$38,429$61,203▲ $22,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,359$24,056$30,415
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste SmelandExecutive DirectorFT$48,866$48,866

Board Members and Trustees

NameTitle
Jeffrey ToverChair
Vicki DennisVice-chair
Barbara DuvallDirector
Chuck PotterDirector
Grace TeoDirector
Mary FriedDirector
Randi ScottDirector
Sabine ThompsonDirector
Jan StamosSecretary
Gerald EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,723
Program Service Revenue
$84,401
Investment Income
$96
Other Revenue
$34,072
All Other Contributions
$105,810
Change in Net Assets
$23,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,414
Salaries, Compensation, and Employee Benefits$123,366
Total Fundraising Expense$49,268
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,539$10,312$11,602$64,453
Current Officers, Directors, Trustees, and Key Employees$32,252$7,819$8,795$48,866
Office Expenses$14,558$3,530$3,970$22,058
Occupancy$12,685$3,075$3,460$19,220
Conferences and Meetings$7,361$1,784$2,008$11,153
Payroll Taxes$6,631$1,608$1,808$10,047
Insurance$5,012$1,215$1,367$7,594
Other Expenses$4,399$1,066$1,200$6,665
Fees for Services Other$3,601$873$982$5,456
All Other Expenses$1,278$294$331$1,903
Advertising$1,186$288$323$1,797
Depreciation Depletion$1,017$246$277$1,540
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Management$689$167$188$1,044
Total Functional Expenses$182,218$43,794$49,268$275,280
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
2018-09-07
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
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
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IRS990/OtherExpensesGrp/FundraisingAmt09411
IRS990/OtherExpensesGrp/FundraisingAmt12103
IRS990/OtherExpensesGrp/FundraisingAmt21443
IRS990/OtherExpensesGrp/FundraisingAmt31200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/ProgramServicesAmt034507
IRS990/OtherExpensesGrp/ProgramServicesAmt17709
IRS990/OtherExpensesGrp/ProgramServicesAmt25294
IRS990/OtherExpensesGrp/ProgramServicesAmt34399
IRS990/OtherExpensesGrp/TotalAmt052283
IRS990/OtherExpensesGrp/TotalAmt111681
IRS990/OtherExpensesGrp/TotalAmt28020
IRS990/OtherExpensesGrp/TotalAmt36665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042539
IRS990/OtherSalariesAndWagesGrp/TotalAmt064453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt06631
IRS990/PayrollTaxesGrp/TotalAmt010047
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CELESTE SMELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEE AND TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0120677
IRS990/PYOtherRevenueAmt013652
IRS990/PYProgramServiceRevenueAmt062750
IRS990/PYRevenuesLessExpensesAmt0-29576
IRS990/PYSalariesCompEmpBnftPaidAmt0106078
IRS990/PYTotalExpensesAmt0227855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0722703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722703
IRS990ScheduleA/TotalSupportAmt0722799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06359
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/TotalAssetsBOYAmt038429
IRS990/TotalAssetsEOYAmt061203
IRS990/TotalAssetsGrp/BOYAmt038429
IRS990/TotalAssetsGrp/EOYAmt061203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179723
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701
IRS990/TotalLiabilitiesEOYAmt0463
IRS990/TotalLiabilitiesGrp/BOYAmt0701
IRS990/TotalLiabilitiesGrp/EOYAmt0463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182218
IRS990/TotalProgramServiceRevenueAmt084401
IRS990/TotalReportableCompFromOrgAmt048866
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0991 TYLER STREET

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,203
Liabilities
$463
Net assets
$60,740
Revenue
$298,292
Expenses
$275,280
Net income
$23,012
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