Civic Intelligence

Art Explorers Inc.

990 • Fiscal year 2023 • EIN 68-0441943

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$56,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$516,245

Up $516,245 from 2022

Net Assets

Down

$514,751

Down $6,760 (-1.3%) from 2022

Liabilities

$1,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Up

$261,013

Up $268,694 (+3498%) from 2022

Expenses

$260,516

No earlier filing loaded for comparison.

Net Income

$497

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.

$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

2023

Assets$516,245
Liabilities$1,494
Net Assets$514,751
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$261,013
Expenses$260,516
Net Income$497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$267,574
Mission and Program Overview

Mission

Provide Art Program for Mentally Disabled Adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,424$192,277▲ $131,853
Cash and Non-Interest-Bearing Accounts$85,397$70,197▼ $15,200
Inventories for Sale or Use$7,681$7,681→ $0
Land, Buildings, and Equipment, Net-$4,466-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,817$516,245▲ $54,428
Other Assets Total$308,315$241,624▼ $66,691
Liabilities
Other Liabilities$6,465$1,494▼ $4,971
Total Liabilities$6,465$1,494▼ $4,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,352$514,751▲ $59,399
Total Net Assets Fund Balance$455,352$514,751▲ $59,399
Total Liabilities and Net Assets / Fund Balance$461,817$516,245▲ $54,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,466$1,116$5,582
Other Assets Org$3,341--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria TrombettaCo-DirectorPT$56,395$56,395
Sabine BrunnerCo DirectorPT$42,669$42,669

Board Members and Trustees

NameTitle
Christine HagiePresident
Tracy DalyVice President
Adele HorneMember
Erin BrazillMember
Kristin SurattSecretary
Sandy WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,037
Program Service Revenue
$186,806
Investment Income
$14,272
Other Revenue
$20,898
All Other Contributions
$39,037
Change in Net Assets
$497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,362
Other Expenses$88,154
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$99,064--$99,064
Other Salaries and Wages$54,490$6,054-$60,544
Occupancy$34,516$3,835-$38,351
Payroll Taxes$11,479$1,275-$12,754
Office Expenses$3,444$383-$3,827
All Other Expenses$3,144$348-$3,492
Fees for Services Accounting$2,926$325-$3,251
Information Technology$2,637$293-$2,930
Advertising$1,954$217-$2,171
Insurance$1,795$199-$1,994
Depreciation Depletion$1,004$112-$1,116
Other Expenses$986$110-$1,096
Travel$12$1-$13
Total Functional Expenses$244,373$16,143$0$260,516
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$820
Sales Tax$674
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, Section B, Line 11B

“Return is made available at board meeting.”

Form 990, Part VI, Section C, Line 18

“upon request”

Form 990, Part VI, Section C, Line 19

“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
Sandy Weaver
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Weaver
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096748
IRS990ScheduleA/InvestmentIncomeCYPct00.08060
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91940
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt01103680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236463
IRS990ScheduleA/Total509Grp/TotalAmt01103680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash In drawer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rent Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Undeposited funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241624
IRS990ScheduleD/TotalLiabilityAmt01494
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461817
IRS990/TotalAssetsEOYAmt0516245
IRS990/TotalAssetsGrp/BOYAmt0461817
IRS990/TotalAssetsGrp/EOYAmt0516245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039037
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06465
IRS990/TotalLiabilitiesEOYAmt01494
IRS990/TotalLiabilitiesGrp/BOYAmt06465
IRS990/TotalLiabilitiesGrp/EOYAmt01494

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,245
Liabilities
$1,494
Net assets
$514,751
Revenue
$261,013
Expenses
$260,516
Net income
$497
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