Civic Intelligence

Carmel Gallery Alliance

990 • Fiscal year 2017 • EIN 77-0462407

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 12, 2017

Organization ProfileWWW.CARMELARTFESTIVAL.ORG
Pob 7191Carmel By The Sea, CA 93921

(831) 624-2280

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$44,854

Down $11,116 (-20%) from 2016

Net Assets

Down

$37,637

Down $10,411 (-22%) from 2016

Liabilities

Down

$7,217

Down $705 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$92,636

Up $18,601 (+25%) from 2016

Expenses

Up

$103,047

Up $18,885 (+22%) from 2016

Net Income

Down

-$10,411

Down $284 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $50,438Liabilities 2011: $7,345Net Assets 2011: $43,0932011Assets 2012: $58,238Liabilities 2012: $7,220Net Assets 2012: $51,0182012Assets 2013: $65,164Liabilities 2013: $6,759Net Assets 2013: $58,4052013Assets 2014: $63,780Liabilities 2014: $6,960Net Assets 2014: $56,8202014Assets 2015: $65,341Liabilities 2015: $7,166Net Assets 2015: $58,1752015Assets 2016: $55,970Liabilities 2016: $7,922Net Assets 2016: $48,0482016Assets 2017: $44,854Liabilities 2017: $7,217Net Assets 2017: $37,6372017Assets 2018: $40,752Liabilities 2018: $10,697Net Assets 2018: $30,0552018Assets 2019: $19,313Liabilities 2019: $1,211Net Assets 2019: $18,1022019Assets 2020: $15,166Liabilities 2020: $4,518Net Assets 2020: $10,6482020Assets 2021: $12,686Liabilities 2021: $8,509Net Assets 2021: $4,1772021Assets 2022: $26,777Liabilities 2022: $24,731Net Assets 2022: $2,0462022Assets 2023: $17,909Liabilities 2023: $17,964Net Assets 2023: -$552023Assets 2024: $17,677Liabilities 2024: $10,952Net Assets 2024: $6,7252024

Highlighted filing

2017

Assets$44,854
Liabilities$7,217
Net Assets$37,637
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,095Expenses 2011: $89,184Net Income 2011: $6,9112011Revenue 2012: $106,110Expenses 2012: $98,185Net Income 2012: $7,9252012Revenue 2013: $116,149Expenses 2013: $108,762Net Income 2013: $7,3872013Revenue 2014: $91,829Expenses 2014: $93,414Net Income 2014: -$1,5852014Revenue 2015: $98,151Expenses 2015: $96,796Net Income 2015: $1,3552015Revenue 2016: $74,035Expenses 2016: $84,162Net Income 2016: -$10,1272016Revenue 2017: $92,636Expenses 2017: $103,047Net Income 2017: -$10,4112017Revenue 2018: $112,411Expenses 2018: $119,993Net Income 2018: -$7,5822018Revenue 2019: $71,884Expenses 2019: $83,837Net Income 2019: -$11,9532019Revenue 2020: $4,884Expenses 2020: $12,338Net Income 2020: -$7,4542020Revenue 2021: $61Expenses 2021: $6,532Net Income 2021: -$6,4712021Revenue 2022: $106,574Expenses 2022: $108,705Net Income 2022: -$2,1312022Revenue 2023: $137,667Expenses 2023: $139,768Net Income 2023: -$2,1012023Revenue 2024: $165,024Expenses 2024: $158,931Net Income 2024: $6,0932024

Highlighted filing

2017

Revenue$92,636
Expenses$103,047
Net Income-$10,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$94,065
Mission and Program Overview

Mission

Organize and present the carmel art festival. The festival provides public benefit to the entire community in the form of a three-day cultural event.

Organize and present the carmel art festival. The festival provides public benefit to the entire community in the form of a four-day cultural event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,380$32,950▼ $11,430
Rtn Earn Endowment Incm Other Fnds$41,151$30,740▼ $10,411
Inventories for Sale or Use$11,590$11,904▲ $314
Cap Stk Tr Prin Current Funds$6,897$6,897→ $0
Total Assets$55,970$44,854▼ $11,116
Liabilities
Other Liabilities$7,922$7,217▼ $705
Total Liabilities$7,922$7,217▼ $705
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,048$37,637▼ $10,411
Total Liabilities and Net Assets / Fund Balance$55,970$44,854▼ $11,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tammi TharpPresident
Hella RothwellSecretary
Pamela CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,835
Program Service Revenue
$84,097
Investment Income
$0
Other Revenue
$704
All Other Contributions
$7,835
Change in Net Assets
$-10,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,047
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,551$0$0$7,551
Grants to Domestic Orgs$5,000--$5,000
Insurance$518$1,209$0$1,727
Other Expenses$0$358$0$358
Total Functional Expenses$100,004$3,043$0$103,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,199
Accounts Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carmel Gallery Alliance
EIN
77-0462407
Phone
8316242280
Address
POB 7191, CARMEL BY THE SEA, CA 93921

Signing Officer

Name
Pamela Crabtree
Title
Treasurer
Phone
8316242280
Signed
2017-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Tharp
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Susan F Turner CPA
Address
PO BOX 3687, CARMEL BY THE SEA, CA 93921-3687
Preparer
Susan F Turner
Phone
8316256393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review has been or will be conducted”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix305 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.

Path#Value
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXP
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T17:50:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,854
Liabilities
$7,217
Net assets
$37,637
Revenue
$92,636
Expenses
$103,047
Net income
-$10,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.38$1.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$1.07$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.72$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.93$1.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$0.74$0.84$0.10
2015Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.92$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$1.16$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.96$0.89$0.07