Civic Intelligence

West End Arts and Entertainment District

990EZ • Fiscal year 2022 • EIN 81-1374719

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

1453 Webster StreetAlameda, CA 94501

(510) 864-1244

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$58,586

Up $17,291 (+42%) from 2021

Net Assets

Up

$58,578

Up $17,291 (+42%) from 2021

Liabilities

Flat

$8

Flat from 2021

Revenue

Up

$156,872

Up $23,637 (+18%) from 2021

Expenses

Down

$139,581

Down $5,772 (-4.0%) from 2021

Net Income

Up

$17,291

Up $29,409 (+243%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $53,405Liabilities 2020: $0Net Assets 2020: $53,4052020Assets 2021: $41,295Liabilities 2021: $8Net Assets 2021: $41,2872021Assets 2022: $58,586Liabilities 2022: $8Net Assets 2022: $58,5782022Assets 2023: $77,573Liabilities 2023: $8Net Assets 2023: $77,5652023Assets 2024: $56,732Liabilities 2024: $4,220Net Assets 2024: $52,5122024Assets 2025: $51,052Liabilities 2025: $2,654Net Assets 2025: $48,3982025

Highlighted filing

2022

Assets$58,586
Liabilities$8
Net Assets$58,578

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $83,676Expenses 2020: $55,277Net Income 2020: $28,3992020Revenue 2021: $133,235Expenses 2021: $145,353Net Income 2021: -$12,1182021Revenue 2022: $156,872Expenses 2022: $139,581Net Income 2022: $17,2912022Revenue 2023: $213,421Expenses 2023: $193,034Net Income 2023: $20,3872023Revenue 2024: $338,715Expenses 2024: $363,972Net Income 2024: -$25,2572024Revenue 2025: $181,098Expenses 2025: $186,408Net Income 2025: -$5,3102025

Highlighted filing

2022

Revenue$156,872
Expenses$139,581
Net Income$17,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$157,697
Mission and Program Overview

Mission

We provide a platform for artists to create vibrant art experiences on the West End of Alameda that bring together local and regional audiences around the visual and performing arts. Our events and programs offer new perspectives, spark conversation, and engage with the landscape we live in.

Program Services

DescriptionGrantsExpenses
This year WEAD presented two major public events on a pre-pandemic scale. With over 2500 attendees from all over the Bay Area the events provided paid work opportunities for over 70 artists, introducing people to a wide range of art forms and cultural influences.-$80,613
WEAD supported the work of 9 different arts organizations/ artists who expanded our mission by bringing theater, comedy, arts reporting, music classes, craft fairs, music concerts, the first ever Alameda Pride event and a collectors book of East Bay Artists.$25,928$25,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PilbrowExecutive DirectorPT$0--
Sandra RussellPresident-$0--
Rachel Campos de IvanovSecretary-$0--
Constance GarciaDirector-$0--
Michael TowneDirector-$0--
Jessica Xiomara GarciaDirector-$0--
Filing and Contact Details

Filer

Filer Name
West End Arts District
EIN
81-1374719
Phone
5108641244
Address
1453 Webster Street, Alameda, CA 94501

Signing Officer

Name
Tara Pilbrow
Title
Vice President
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $999

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Ozzy's Music Academy | Donee's Address: 1537 Webster St Alameda CA 94501 | Cash Amount Given: $11728

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Alameda Post Inc | Donee's Address: 1801 Clement St., Suite 201 Alameda CA 94501 | Cash Amount Given: $7400

Other Expenses.1002

Office Expenses $1272

Other Expenses.1003

Information Technology $1239

Other Expenses.1005

Travel $233

Other Expenses.1007

Conferences, Conventions, and Meetings $783

Other Expenses.1012

Insurance $3180

Other Expenses.1

Event services & costs $30478

Other Expenses.2

Equipment rental and expenses $14201

Other Expenses.3

Taxes and fees $2899

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $8

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Towne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054285
IRS990EZ/OtherRevenueTotalAmt0999
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide a platform for artists to create vibrant art experiences on the West End of Alameda that bring together local and regional audiences around the visual and performing arts. Our events and programs offer new perspectives, spark conversation, and engage with the landscape we live in.
IRS990EZ/PrintingPublicationsPostageAmt01715
IRS990EZ/ProgramServiceRevenueAmt03125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year WEAD presented two major public events on a pre-pandemic scale. With over 2500 attendees from all over the Bay Area the events provided paid work opportunities for over 70 artists, introducing people to a wide range of art forms and cultural influences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEAD supported the work of 9 different arts organizations/ artists who expanded our mission by bringing theater, comedy, arts reporting, music classes, craft fairs, music concerts, the first ever Alameda Pride event and a collectors book of East Bay Artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125928
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083676
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Ozzy's Music Academy | Donee's Address: 1537 Webster St Alameda CA 94501 | Cash Amount Given: $11728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Alameda Post Inc | Donee's Address: 1801 Clement St., Suite 201 Alameda CA 94501 | Cash Amount Given: $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event services & costs $30478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental and expenses $14201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and fees $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Pilbrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End Arts District
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0811374719
ReturnHeader/Filer/PhoneNum05108641244
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 Webster Street
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094708
ReturnHeader/PreparerPersonGrp/PhoneNum05109996712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monte Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T13:07:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pilbrow
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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