Civic Intelligence

Mesa Arts Center Foundation

990 • Fiscal year 2016 • EIN 74-2535164

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mesaartscenter.com
PO Box 1466Mesa, AZ 85211

(480) 329-8352

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$497,828

Up $59,021 (+13%) from 2015

Net Assets

Up

$385,780

Up $23,566 (+6.5%) from 2015

Liabilities

Up

$112,048

Up $35,455 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$621,544

Down $134,832 (-18%) from 2015

Expenses

Down

$597,978

Down $198,272 (-25%) from 2015

Net Income

Up

$23,566

Up $63,440 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$497,828
Liabilities$112,048
Net Assets$385,780
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$621,544
Expenses$597,978
Net Income$23,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$665,182
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$284,795$331,176▲ $46,381
Savings and Temporary Cash Investments$134,412$134,452▲ $40
Accounts Receivable$17,124$32,200▲ $15,076
Land, Buildings, and Equipment, Net$2,476$0▼ $2,476
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,807$497,828▲ $59,021
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,000$101,000▲ $31,000
Accounts Payable and Accrued Expenses$6,593$11,048▲ $4,455
Total Liabilities$76,593$112,048▲ $35,455
Net Assets / Fund Balance
Unrestricted Net Assets$285,976$385,780▲ $99,804
Temporarily Rstr Net Assets$76,238--
Total Net Assets Fund Balance$362,214$385,780▲ $23,566
Total Liabilities and Net Assets / Fund Balance$438,807$497,828▲ $59,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$76,277$76,277
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil BaierChairman
Cassidy CampanaVice Chair
Annie HsuMember
Bill PasseyMember
Christi WorsleyMember
Craig Ahlstrom Jrmember
Daniel Ash Rhodesmember
Debby ElliottMember
Dr Ruth Tan LimMember
Frank Bennett JrMember
George Rambow IIIMember
Hal Bassmember
JW Rayhonsmember
Jake Pinholstermember
Jo Wilsonmember
Joanie FlattMember
Justin Martzmember
Kathleen PeralesMember
Laurie Ikeda Kagiyamamember
Patrick WalshMember
Robin CaffreyMember
Ryan SmithMember
Toni BeutelMember
Tyler Kemmermember
Vern MathernMember
Wayne WisdomMember
Zachary WilsonMember
Stacy HolmstedtSecretary
TJ KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,259
Program Service Revenue
$184,155
Investment Income
$40
Other Revenue
$4,090
All Other Contributions
$374,213
Change in Net Assets
$23,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,544
Revenue Not Reported on Form 990
$43,638
Total Revenue per Audited Statements
$665,182
Total Revenue per Form 990
$621,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,978
Total Fundraising Expense$43,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,372-$43,795$54,167
Office Expenses$7,493$30,754-$38,247
Fees for Services Accounting-$4,142-$4,142
Conferences and Meetings-$3,299-$3,299
Fees for Services Other$600--$600
Total Functional Expenses$515,988$38,195$43,795$597,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,616
Expenses per Audited Statements$597,978
Total Expenses per Form 990$597,978
Expenses Not Reported on Form 990$43,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,638
Fundraising Gross Income$43,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Musical Magic$94,933$43,638$43,638$0
Annual Donor Campaign$7,751---
Total Events$102,684$43,638$43,638-
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

Filer Name
Mesa Arts Center Foundation
EIN
74-2535164
Phone
4803298352
Address
PO BOX 1466, MESA, AZ 85211

Signing Officer

Name
Neil Baier
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Baier
Formed
1986
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
20

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
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, 2016.”

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

“Fundraising $43638”

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

“Fundraising $43638”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,828
Liabilities
$112,048
Net assets
$385,780
Revenue
$621,544
Expenses
$597,978
Net income
$23,566
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