Civic Intelligence

Art Explorers Inc.

990 • Fiscal year 2019 • EIN 68-0441943

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 02, 2020

Organization Profileartexplorers.org
PO Box 2710Fort Bragg, CA 95437

(707) 961-6156

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,656

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$377,141

Up $75,860 (+25%) from 2018

Net Assets

Up

$370,307

Up $76,790 (+26%) from 2018

Liabilities

Down

$6,834

Down $930 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$264,127

Up $18,230 (+7.4%) from 2018

Expenses

Up

$218,899

Up $40,095 (+22%) from 2018

Net Income

Down

$45,228

Down $21,865 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $56,365Liabilities 2011: $7,4282011Assets 2012: $54,962Liabilities 2012: $7,8792012Assets 2013: $63,003Liabilities 2013: $8,7912013Assets 2014: $64,379Liabilities 2014: $6282014Assets 2015: $67,622Liabilities 2015: $1,4472015Assets 2016: $90,354Liabilities 2016: $9462016Assets 2017: $249,852Liabilities 2017: $5,684Net Assets 2017: $244,1682017Assets 2018: $301,281Liabilities 2018: $7,764Net Assets 2018: $293,5172018Assets 2019: $377,141Liabilities 2019: $6,834Net Assets 2019: $370,3072019Assets 2020: $536,751Liabilities 2020: $42,909Net Assets 2020: $493,8422020Assets 2021: $570,943Liabilities 2021: $41,751Net Assets 2021: $529,1922021Assets 2022: $0Net Assets 2022: $521,5112022Assets 2023: $516,245Liabilities 2023: $1,494Net Assets 2023: $514,7512023Assets 2024: $591,665Liabilities 2024: $6,024Net Assets 2024: $585,6412024

Highlighted filing

2019

Assets$377,141
Liabilities$6,834
Net Assets$370,307
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,394Expenses 2011: $106,951Net Income 2011: $4432011Revenue 2012: $105,891Expenses 2012: $107,745Net Income 2012: -$1,8542012Revenue 2013: $112,209Expenses 2013: $105,059Net Income 2013: $7,1502013Revenue 2014: $114,477Expenses 2014: $111,050Net Income 2014: $3,4272014Revenue 2015: $111,214Expenses 2015: $106,897Net Income 2015: $4,3172015Revenue 2016: $139,292Expenses 2016: $116,335Net Income 2016: $22,9572016Revenue 2017: $300,983Expenses 2017: $148,115Net Income 2017: $152,8682017Revenue 2018: $245,897Expenses 2018: $178,804Net Income 2018: $67,0932018Revenue 2019: $264,127Expenses 2019: $218,899Net Income 2019: $45,2282019Revenue 2020: $289,428Expenses 2020: $198,475Net Income 2020: $90,9532020Revenue 2021: $218,481Expenses 2021: $216,323Net Income 2021: $2,1582021Revenue 2022: -$7,6812022Revenue 2023: $261,013Expenses 2023: $260,516Net Income 2023: $4972023Revenue 2024: $305,597Expenses 2024: $278,912Net Income 2024: $26,6852024

Highlighted filing

2019

Revenue$264,127
Expenses$218,899
Net Income$45,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$267,915
Mission and Program Overview

Mission

Provide Art Program for Mentally Disabled Adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,311$64,191▲ $31,880
Savings and Temporary Cash Investments$91,209$40,338▼ $50,871
Inventories for Sale or Use$7,681$7,681→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,281$377,141▲ $75,860
Other Assets Total$170,080$264,931▲ $94,851
Liabilities
Other Liabilities$7,764$6,834▼ $930
Total Liabilities$7,764$6,834▼ $930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,517$370,307▲ $76,790
Total Net Assets Fund Balance$293,517$370,307▲ $76,790
Total Liabilities and Net Assets / Fund Balance$301,281$377,141▲ $75,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,471--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria TrombettaCo-DirectorPT$40,656$40,656
Sarah DeAngeloCo-DirectorPT$32,649$32,649

Board Members and Trustees

NameTitle
Mara ThomasPresident
Arlene Reissmember
Christine HagieMember
Joan BurleighMember
Sandy Weavermember
Kristin OtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,237
Program Service Revenue
$222,226
Investment Income
$14,264
Other Revenue
$13,400
All Other Contributions
$14,237
Change in Net Assets
$45,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,835
Other Expenses$81,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,305--$73,305
Other Salaries and Wages$43,506$4,834-$48,340
Occupancy$27,458$3,051-$30,509
Payroll Taxes$9,171$1,019-$10,190
All Other Expenses$7,451$827-$8,278
Other Employee Benefits$5,400$600-$6,000
Advertising$3,671$408-$4,079
Other Expenses$3,277$364-$3,641
Office Expenses$1,922$213-$2,135
Insurance$1,884$209-$2,093
Fees for Services Accounting$1,544$172-$1,716
Information Technology$86$9-$95
Conferences and Meetings$32$3-$35
Total Functional Expenses$204,342$14,557$0$218,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$5,995
credit cards$498
Sales Tax$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is made available at board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Art Explorers Inc
EIN
68-0441943
Phone
7079616156
Address
PO Box 2710, Fort Bragg, CA 95437

Signing Officer

Name
Kristin Otwell
Title
Treasurer
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Otwell
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
50

Preparer

Firm
Computaccount
Address
PO BOX 1163, MENDOCINO, CA 95460
Preparer
Kathleen Rzeplinski EA
Phone
7079374109
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079982
IRS990/PYOtherRevenueAmt09474
IRS990/PYProgramServiceRevenueAmt0145341
IRS990/PYRevenuesLessExpensesAmt067093
IRS990/PYSalariesCompEmpBnftPaidAmt098822
IRS990/PYTotalExpensesAmt0178804
IRS990/PYTotalRevenueAmt0245897
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032153
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt0932213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021465
IRS990ScheduleA/Total509Grp/TotalAmt0932213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264931
IRS990ScheduleD/TotalLiabilityAmt06834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is made available at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301281
IRS990/TotalAssetsEOYAmt0377141
IRS990/TotalAssetsGrp/BOYAmt0301281
IRS990/TotalAssetsGrp/EOYAmt0377141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07764
IRS990/TotalLiabilitiesEOYAmt06834
IRS990/TotalLiabilitiesGrp/BOYAmt07764
IRS990/TotalLiabilitiesGrp/EOYAmt06834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293517

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,141
Liabilities
$6,834
Net assets
$370,307
Revenue
$264,127
Expenses
$218,899
Net income
$45,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.06$5.86$3.06$2.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$2.61$2.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.42$5.29$2.18$2.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.43$4.94$2.89$1.98$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$2.64$2.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.94$2.46$1.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$3.01$1.48$1.53
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$1.39$1.16$0.23
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$1.14$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.09$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.08$1.06$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.07$1.07$1.07$0.00