Civic Intelligence

Arts Benicia Inc.

990 • Fiscal year 2018 • EIN 68-0157927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,956

Down $10,247 (-17%) from 2017

Net Assets

Down

$50,052

Down $10,688 (-18%) from 2017

Liabilities

Up

$904

Up $441 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$232,756

Down $65,536 (-22%) from 2017

Expenses

Down

$243,444

Down $31,836 (-12%) from 2017

Net Income

Down

-$10,688

Down $33,700 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$50,956
Liabilities$904
Net Assets$50,052
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$232,756
Expenses$243,444
Net Income-$10,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$248,702
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$60,740$50,052▼ $10,688
Cash and Non-Interest-Bearing Accounts$54,751$46,238▼ $8,513
Land, Buildings, and Equipment, Net$6,359$4,718▼ $1,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,203$50,956▼ $10,247
Other Assets Total$93$0▼ $93
Liabilities
Accounts Payable and Accrued Expenses$463$904▲ $441
Total Liabilities$463$904▲ $441
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,740$50,052▼ $10,688
Total Liabilities and Net Assets / Fund Balance$61,203$50,956▼ $10,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,718$25,697$30,415
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste SmelandExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Mary FriedChair
Vicki DennisVice-chair
Chuck PotterDirector
Janet DavisDirector
Sabine ThompsonDirector
Wendy WhiteDirector
Barbara DuvallSecretary
Gerald EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,718
Program Service Revenue
$75,906
Investment Income
$0
Other Revenue
$5,132
All Other Contributions
$72,504
Change in Net Assets
$-10,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,654
Salaries, Compensation, and Employee Benefits$119,790
Total Fundraising Expense$19,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,354$25,451$8,853$110,658
Occupancy$15,732$5,244$1,824$22,800
Payroll Taxes$6,301$2,100$731$9,132
Insurance$5,437$1,812$630$7,879
Office Expenses$5,042$1,681$585$7,308
Other Expenses$4,607$1,519$557$6,683
All Other Expenses$3,463$1,572$402$5,437
Fees for Services Other$3,580$1,193$415$5,188
Depreciation Depletion$1,132$377$131$1,640
Conferences and Meetings$620$207$72$899
Advertising$358$120$41$519
Total Functional Expenses$167,684$56,295$19,465$243,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Smeland
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0150414
IRS990/PYOtherRevenueAmt034072
IRS990/PYProgramServiceRevenueAmt084401
IRS990/PYRevenuesLessExpensesAmt023012
IRS990/PYSalariesCompEmpBnftPaidAmt0123366
IRS990/PYTotalExpensesAmt0275280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0704726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704726
IRS990ScheduleA/TotalSupportAmt0704822
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/BookValueAmt04718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04718
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt050956
IRS990/TotalAssetsGrp/BOYAmt061203
IRS990/TotalAssetsGrp/EOYAmt050956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151718
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt0904
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt0904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167684
IRS990/TotalProgramServiceRevenueAmt075906
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0991 TYLER STREET
IRS990/USAddress/CityNm0BENICIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.artsbenicia.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE SMELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07077470131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS BENICIA
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0680157927
ReturnHeader/Filer/PhoneNum07077470131
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 TYLER STREET SUITE 114
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,956
Liabilities
$904
Net assets
$50,052
Revenue
$232,756
Expenses
$243,444
Net income
-$10,688
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