Civic Intelligence

Arts Visalia

990 • Fiscal year 2014 • EIN 77-0428527

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
P O Box 25193279

(559) 739-0905

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$401,715

Flat from 2014

Net Assets

Flat

$384,592

Flat from 2014

Liabilities

Flat

$17,123

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Flat

$121,655

Flat from 2014

Expenses

Flat

$133,985

Flat from 2014

Net Income

Flat

-$12,330

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $415,294Liabilities 2011: $1,184Net Assets 2011: $414,1102011Assets 2012: $386,640Liabilities 2012: $1,560Net Assets 2012: $385,0802012Assets 2013: $422,261Liabilities 2013: $25,339Net Assets 2013: $396,9222013Assets 2014: $401,715Liabilities 2014: $17,123Net Assets 2014: $384,5922014Assets 2014: $401,715Liabilities 2014: $17,123Net Assets 2014: $384,5922014Assets 2015: $378,807Liabilities 2015: $11,806Net Assets 2015: $367,0012015Assets 2016: $359,389Liabilities 2016: $9,088Net Assets 2016: $350,3012016Assets 2017: $352,402Liabilities 2017: $3,655Net Assets 2017: $348,7472017Assets 2018: $335,776Liabilities 2018: $7,066Net Assets 2018: $328,7102018Assets 2019: $327,840Liabilities 2019: $9,417Net Assets 2019: $318,4232019Assets 2020: $333,385Liabilities 2020: $5,115Net Assets 2020: $328,2702020Assets 2021: $348,119Liabilities 2021: $6,226Net Assets 2021: $341,8932021Assets 2022: $374,351Liabilities 2022: $6,263Net Assets 2022: $368,0882022Assets 2023: $399,044Liabilities 2023: $14,179Net Assets 2023: $384,8652023Assets 2024: $361,080Liabilities 2024: $6,304Net Assets 2024: $354,7762024Assets 2025: $339,721Liabilities 2025: $5,720Net Assets 2025: $334,0012025

Highlighted filing

2014

Assets$401,715
Liabilities$17,123
Net Assets$384,592
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,061Expenses 2011: $137,743Net Income 2011: -$20,6822011Revenue 2012: $105,870Expenses 2012: $124,838Net Income 2012: -$18,9682012Revenue 2013: $134,482Expenses 2013: $122,640Net Income 2013: $11,8422013Revenue 2014: $121,655Expenses 2014: $133,985Net Income 2014: -$12,3302014Revenue 2014: $121,655Expenses 2014: $133,985Net Income 2014: -$12,3302014Revenue 2015: $112,316Expenses 2015: $129,907Net Income 2015: -$17,5912015Revenue 2016: $126,936Expenses 2016: $143,636Net Income 2016: -$16,7002016Revenue 2017: $107,001Expenses 2017: $108,555Net Income 2017: -$1,5542017Revenue 2018: $104,070Expenses 2018: $124,107Net Income 2018: -$20,0372018Revenue 2019: $106,300Expenses 2019: $116,587Net Income 2019: -$10,2872019Revenue 2020: $105,786Expenses 2020: $95,939Net Income 2020: $9,8472020Revenue 2021: $118,524Expenses 2021: $104,901Net Income 2021: $13,6232021Revenue 2022: $200,414Expenses 2022: $174,219Net Income 2022: $26,1952022Revenue 2023: $192,323Expenses 2023: $175,546Net Income 2023: $16,7772023Revenue 2024: $140,966Expenses 2024: $171,055Net Income 2024: -$30,0892024Revenue 2025: $158,311Expenses 2025: $179,086Net Income 2025: -$20,7752025

Highlighted filing

2014

Revenue$121,655
Expenses$133,985
Net Income-$12,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$121,655
Mission and Program Overview

Mission

To promote the arts in visalia, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,023$331,233▼ $14,790
Cash and Non-Interest-Bearing Accounts$36,768$39,005▲ $2,237
Savings and Temporary Cash Investments$39,253$31,185▼ $8,068
Accounts Receivable$217$292▲ $75
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$422,261$401,715▼ $20,546
Other Assets Total-$0-
Liabilities
Other Liabilities$25,339$17,123▼ $8,216
Total Liabilities$25,339$17,123▼ $8,216
Net Assets / Fund Balance
Unrestricted Net Assets$375,066$361,812▼ $13,254
Temporarily Rstr Net Assets$21,856$22,780▲ $924
Total Net Assets Fund Balance$396,922$384,592▼ $12,330
Total Liabilities and Net Assets / Fund Balance$422,261$401,715▼ $20,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,236$134,136$357,372
Buildings$106,537$59,384$165,921
Equipment$1,276$3,945$5,221
Other Land Buildings$184$5,030$5,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pat FosterPresident
John GarnerVice President
Bonnie ChanDirector
Diane MortensenDirector
Didi HammondDirector
Erin Garner FordDirector
James BonafeDirector
Jeff SweeneyDirector
John FriedrichDirector
Lynne DwelleDirector
Pauline LeedomDirector
Shelley RogersDirector
Alison MiniaciSecretary
Gary SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,260
Program Service Revenue
$36,299
Investment Income
$44
Other Revenue
$39,052
All Other Contributions
$46,260
Change in Net Assets
$-12,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,655
Total Revenue per Audited Statements
$121,655
Total Revenue per Form 990
$121,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,439
Salaries, Compensation, and Employee Benefits$39,546
Total Fundraising Expense$19,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,613$7,154-$35,767
All Other Expenses$23,642$5,885-$29,527
Depreciation Depletion$14,791--$14,791
Other Expenses$7,661$1,607$19,299$7,661
Fees for Services Accounting-$3,960-$3,960
Payroll Taxes$3,023$756-$3,779
Office Expenses$1,351$337-$1,688
Interest-$897-$897
Advertising$885--$885
Total Functional Expenses$94,090$20,596$19,299$133,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,985
Total Expenses per Audited Statements$133,985
Total Expenses per Form 990$133,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,054$27,054-$27,054
Event 2$6,250$6,250-$6,250
Total Events$38,594$38,594-$38,594
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
Other Liabilities$17,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who receive notices and are apprised of the organization's upcoming activities. Members pay an annual fee to be recognized by the organization in this manner and receive no other benefit for their membership.”

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

“A copy of the form 990 is furnished to the board of directors prior to filing. The board reviews the form 990. Once the board has approved the form 990, the president signs the original form and it is filed with the irs.”

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

“Done annually - board reviews any interests that could pose a conflict.”

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

“The organization furnishes copies of its governing documents and financial statements to the general public upon request. The organization does not maintain a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
77-0428527
Phone
5597390905

Signing Officer

Name
Pat Foster
Title
President
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Foster
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Preparer
Gary A Simmons
Phone
5596253200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ART CLASS EXPENSE: Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ART EXHIBITION: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1326; Column (B) - Program Services = $0; Column (C) - Management & General = $1326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDRENS PROGRAM EXPENSES: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN-KIND USAGE: Column (A) - Total = $2697; Column (B) - Program Services = $2697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $3550; Column (B) - Program Services = $2840; Column (C) - Management & General = $710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $2538; Column (B) - Program Services = $2030; Column (C) - Management & General = $508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $421; Column (B) - Program Services = $73; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2665; Column (B) - Program Services = $1333; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2959; Column (B) - Program Services = $2959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $2947; Column (B) - Program Services = $2358; Column (C) - Management & General = $589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND WEBSITE: Column (A) - Total = $1454; Column (B) - Program Services = $1163; Column (C) - Management & General = $291; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 581 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE ARTS IN VISALIA, CALIFORNIA
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0458
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02697
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3ART INSTRUCTOR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019299
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IRS990/OtherExpensesGrp/ProgramServicesAmt17695
IRS990/OtherExpensesGrp/ProgramServicesAmt27661
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IRS990/OtherExpensesGrp/TotalAmt18036
IRS990/OtherExpensesGrp/TotalAmt27695
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IRS990/OtherLiabilitiesGrp/EOYAmt017123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028613
IRS990/OtherSalariesAndWagesGrp/TotalAmt035767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt03023
IRS990/PayrollTaxesGrp/TotalAmt03779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT FOSTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089826
IRS990/PYOtherRevenueAmt052002
IRS990/PYProgramServiceRevenueAmt033514
IRS990/PYRevenuesLessExpensesAmt011842
IRS990/PYSalariesCompEmpBnftPaidAmt032814
IRS990/PYTotalExpensesAmt0122640
IRS990/PYTotalRevenueAmt0134482
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-12330
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039253
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035999
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Filings

Displayed year

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

Open filing
Assets
$401,715
Liabilities
$17,123
Net assets
$384,592
Revenue
$121,655
Expenses
$133,985
Net income
-$12,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$1.58$1.79$0.21
2024Summary only. Only limited summary data is available for this year.$3.61$0.06$3.55$1.41$1.71$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.14$3.85$1.92$1.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$2.00$1.74$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$1.19$1.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$1.06$0.96$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.09$3.18$1.06$1.17$0.10
2018Summary only. Only limited summary data is available for this year.$3.36$0.07$3.29$1.04$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.04$3.49$1.07$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$3.59$0.09$3.50$1.27$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$1.12$1.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.17$3.85$1.22$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$4.02$0.17$3.85$1.22$1.34$0.12
2013Summary only. Only limited summary data is available for this year.$4.22$0.25$3.97$1.34$1.23$0.12
2012Summary only. Only limited summary data is available for this year.$3.87$0.02$3.85$1.06$1.25$0.19
2011Summary only. Only limited summary data is available for this year.$4.15$0.01$4.14$1.17$1.38$0.21