Civic Intelligence

Nxt Art Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-2797287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NOWARTLA.ORG
106 1/2 Judge John AisoLos Angeles, CA 90012

(310) 406-5055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,310

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,581

No earlier filing loaded for comparison.

Net Assets

$57,581

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$139,454

No earlier filing loaded for comparison.

Expenses

$81,873

No earlier filing loaded for comparison.

Net Income

$57,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $57,581Net Assets 2016: $57,5812016Assets 2017: $136,295Liabilities 2017: $0Net Assets 2017: $136,2952017Assets 2018: $222,382Liabilities 2018: $0Net Assets 2018: $222,3822018Assets 2019: $573,729Liabilities 2019: $0Net Assets 2019: $573,7292019Assets 2020: $435,543Liabilities 2020: $138,800Net Assets 2020: $296,7432020Assets 2021: $402,750Liabilities 2021: $188,800Net Assets 2021: $213,9502021Assets 2022: $1,022,250Liabilities 2022: $188,800Net Assets 2022: $833,4502022Assets 2023: $107,946Liabilities 2023: $267,947Net Assets 2023: -$160,0012023Assets 2024: $121,563Liabilities 2024: $447,947Net Assets 2024: -$326,3842024Assets 2025: $5,300Liabilities 2025: $385,040Net Assets 2025: -$379,7402025

Highlighted filing

2016

Assets$57,581
Liabilities-
Net Assets$57,581
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $139,454Expenses 2016: $81,873Net Income 2016: $57,5812016Revenue 2017: $477,951Expenses 2017: $399,237Net Income 2017: $78,7142017Revenue 2018: $750,942Expenses 2018: $664,855Net Income 2018: $86,0872018Revenue 2019: $1,312,694Expenses 2019: $961,347Net Income 2019: $351,3472019Revenue 2020: $913,528Expenses 2020: $1,190,514Net Income 2020: -$276,9862020Revenue 2021: $544,018Expenses 2021: $626,811Net Income 2021: -$82,7932021Revenue 2022: $3,057,851Expenses 2022: $2,362,043Net Income 2022: $695,8082022Revenue 2023: $220,620Expenses 2023: $636,851Net Income 2023: -$416,2312023Revenue 2024: $759,285Expenses 2024: $925,668Net Income 2024: -$166,3832024Revenue 2025: $665,608Expenses 2025: $718,964Net Income 2025: -$53,3562025

Highlighted filing

2016

Revenue$139,454
Expenses$81,873
Net Income$57,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$139,454
Mission and Program Overview

Mission

To curate impactful art to revitalize physical and social landscapes

Program Services

DescriptionGrantsExpenses
TO CURATE IMPACTFUL ART TO REVITALIZE PHYSICAL AND SOCIAL LANDSCAPES$81,873-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN ZELLA MACKINLAYPresidentPT$10,310-$10,310
ALICIA VILLATreasurer-$0--
KATHLEEN ABINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Now Art La
EIN
81-2797287
Phone
3104065055
Address
106 1/2 JUDGE JOHN AISO, LOS ANGELES, CA 90012

Signing Officer

Name
Carmen Zella Mackinlay
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lichter Yu and Associates Inc
Address
16133 VENTURA BLVD STE 450, Encino, CA 91436
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $54”

Other Expenses.1005

“Travel $1824”

Other Expenses.1009

“Depreciation $353”

Other Expenses.1012

“Insurance $437”

Other Expenses.1

“ROUNDING $4”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1414”

Other Assets.1

“DUE FROM OWNER - Beginning $0 DUE FROM OWNER - Ending $263”

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN ZELLA MACKINLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA VILLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01677
IRS990EZ/OtherExpensesTotalAmt02672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CURATE IMPACTFUL ART TO REVITALIZE PHYSICAL AND SOCIAL LANDSCAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CURATE IMPACTFUL ART TO REVITALIZE PHYSICAL AND SOCIAL LANDSCAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081873
IRS990EZ/TotalProgramServiceExpensesAmt081873
IRS990EZ/TotalRevenueAmt0139454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOWARTLA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139454
IRS990ScheduleA/TotalSupportAmt0139454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM OWNER - Beginning $0 DUE FROM OWNER - Ending $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN ZELLA MACKINLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOW ART LA
ReturnHeader/Filer/BusinessNameControlTxt0NOWA
ReturnHeader/Filer/EIN0812797287
ReturnHeader/Filer/PhoneNum03104065055
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 1/2 JUDGE JOHN AISO
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 VENTURA BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187890265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Lichter
ReturnHeader/ReturnTs02017-11-15T09:26:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,581
Liabilities
-
Net assets
$57,581
Revenue
$139,454
Expenses
$81,873
Net income
$57,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.38$0.67$0.72$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.45$0.33$0.76$0.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$0.22$0.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$3.06$2.36$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.54$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.91$1.19$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.31$0.96$0.35
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.75$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.08$0.06