Civic Intelligence

Mesa Arts Center Foundation

990 • Fiscal year 2014 • EIN 74-2535164

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.mesaartscenter.com
PO Box 146685211

(480) 329-8352

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$421,806

Down $136,943 (-25%) from 2013

Net Assets

Down

$402,088

Down $16,638 (-4.0%) from 2013

Liabilities

Down

$19,718

Down $120,305 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

$802,677

No earlier filing loaded for comparison.

Expenses

Up

$854,804

Up $220,496 (+35%) from 2013

Net Income

-$52,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,328Liabilities 2011: $35,489Net Assets 2011: $275,8392011Assets 2012: $406,339Liabilities 2012: $48,222Net Assets 2012: $358,1172012Assets 2013: $558,749Liabilities 2013: $140,023Net Assets 2013: $418,7262013Assets 2014: $421,806Liabilities 2014: $19,718Net Assets 2014: $402,0882014Assets 2015: $438,807Liabilities 2015: $76,593Net Assets 2015: $362,2142015Assets 2016: $497,828Liabilities 2016: $112,048Net Assets 2016: $385,7802016Assets 2017: $387,754Liabilities 2017: $2,400Net Assets 2017: $385,3542017Assets 2018: $373,816Liabilities 2018: $7,784Net Assets 2018: $366,0322018Assets 2019: $563,115Liabilities 2019: $76,495Net Assets 2019: $486,6202019Assets 2020: $542,820Liabilities 2020: $72,897Net Assets 2020: $469,9232020Assets 2021: $769,810Liabilities 2021: $22,801Net Assets 2021: $747,0092021Assets 2022: $970,929Liabilities 2022: $133,277Net Assets 2022: $837,6522022Assets 2023: $1,114,003Liabilities 2023: $326,795Net Assets 2023: $787,2082023

Highlighted filing

2014

Assets$421,806
Liabilities$19,718
Net Assets$402,088
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $556,1182011Expenses 2012: $646,5252012Expenses 2013: $634,3082013Revenue 2014: $802,677Expenses 2014: $854,804Net Income 2014: -$52,1272014Revenue 2015: $756,376Expenses 2015: $796,250Net Income 2015: -$39,8742015Revenue 2016: $621,544Expenses 2016: $597,978Net Income 2016: $23,5662016Revenue 2017: $580,556Expenses 2017: $649,782Net Income 2017: -$69,2262017Revenue 2018: $571,368Expenses 2018: $590,690Net Income 2018: -$19,3222018Revenue 2019: $809,421Expenses 2019: $688,833Net Income 2019: $120,5882019Revenue 2020: $727,428Expenses 2020: $742,191Net Income 2020: -$14,7632020Revenue 2021: $789,565Expenses 2021: $518,128Net Income 2021: $271,4372021Revenue 2022: $837,308Expenses 2022: $744,000Net Income 2022: $93,3082022Revenue 2023: $922,158Expenses 2023: $974,047Net Income 2023: -$51,8892023

Highlighted filing

2014

Revenue$802,677
Expenses$854,804
Net Income-$52,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$843,286
Mission and Program Overview

Mission

THE mesa arts center foundation is a private, not for profit organization which provides financial support and advocacy for the mesa arts center in order to encourage participation and increase exposure to the arts for the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,434$223,643▼ $138,791
Savings and Temporary Cash Investments$134,322$134,371▲ $49
Accounts Receivable$39,648$53,686▲ $14,038
Land, Buildings, and Equipment, Net$17,735$10,106▼ $7,629
Inventories for Sale or Use$4,610$0▼ $4,610
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$558,749$421,806▼ $136,943
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140,023$19,718▼ $120,305
Total Liabilities$140,023$19,718▼ $120,305
Net Assets / Fund Balance
Unrestricted Net Assets$343,726$215,108▼ $128,618
Temporarily Rstr Net Assets$75,000$186,980▲ $111,980
Total Net Assets Fund Balance$418,726$402,088▼ $16,638
Total Liabilities and Net Assets / Fund Balance$558,749$421,806▼ $136,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,106$66,171$76,277
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael ElliottChairperson
Susan KleckaPast Chair
Kim DeVossVice Chair
Alan Hromasmember
Annie HsuMember
Bill PasseyMember
Christi WorsleyMember
Dr Ruth Tan LimMember
James Mabrymember
Jo Wilsonmember
Joanie FlattMember
Kathleen PeralesMember
Nina Mullinsmember
Reggie DyeMember
Sandra Hudsonmember
Stacy Holmstedtmember
Steve SundeenMember
Steven ZacharyMember
TJ Kelseymember
Toni BeutelMember
gary flemingmember
kate ali'variusmember
kim smithmember
peg lauverSecretary
Neil BaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,844
Program Service Revenue
$166,889
Investment Income
$0
Other Revenue
$6,944
All Other Contributions
$537,592
Change in Net Assets
$-52,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,677
Revenue Not Reported on Form 990
$40,609
Total Revenue per Audited Statements
$843,286
Total Revenue per Form 990
$802,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,797
Salaries, Compensation, and Employee Benefits$14,007
Total Fundraising Expense$11,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,465-$11,333$47,465
Other Salaries and Wages$2,700$11,100-$13,800
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$7,629--$7,629
Office Expenses$5,495$1,806-$7,301
Insurance$1,050$1,993-$3,043
Fees for Services Other$100$1,196-$1,296
Payroll Taxes$207--$207
Advertising$10--$10
Total Functional Expenses$817,376$26,095$11,333$854,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,413
Expenses per Audited Statements$854,804
Total Expenses per Form 990$854,804
Expenses Not Reported on Form 990$40,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,609
Fundraising Gross Income$40,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,100$39,817$26,478$13,339
Event 2$16,761$792$792$0
Total Events$131,861$40,609$40,609-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“the finance committee and ad hoc committee review the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“monitoring of compliance with the conflict of interest policy is performed by Paula Beavin, Administrative Assistant to the mesa arts center foundation board. conflicts are brought to the attention of the chairman and executive committee.”

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

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2535164
Phone
4803298352

Signing Officer

Name
Michael Elliott
Title
Chairman
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Elliott
Formed
1986
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
15

Preparer

Preparer
Heather Jones
Phone
6238812483
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Page 6, Line 15: All officers and board members are volunteers who do not receive compensation.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the Foundation recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising $40609”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising $40609”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,806
Liabilities
$19,718
Net assets
$402,088
Revenue
$802,677
Expenses
$854,804
Net income
-$52,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.33$0.79$0.92$0.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$0.84$0.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.79$0.52$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.73$0.74$0.01
2019Summary only. Only limited summary data is available for this year.$0.56$0.08$0.49$0.81$0.69$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.76$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.28$0.56