Civic Intelligence

Nxt Art Foundation Inc.

990 • Fiscal year 2023 • EIN 81-2797287

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.NOWARTLA.ORG
106 1/2 Judge John Aiso 314Los Angeles, CA 90012

(310) 406-5055

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-189%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$107,946

Down $914,304 (-89%) from 2022

Net Assets

Down

-$160,001

Down $993,451 (-119%) from 2022

Liabilities

Up

$267,947

Up $79,147 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$220,620

Down $2,837,231 (-93%) from 2022

Expenses

Down

$636,851

Down $1,725,192 (-73%) from 2022

Net Income

Down

-$416,231

Down $1,112,039 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$107,946
Liabilities$267,947
Net Assets-$160,001
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$220,620
Expenses$636,851
Net Income-$416,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v5.0
Gross Receipts
$220,620
Mission and Program Overview

Mission

To curate impactful art to revitalize physical and social landscapes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,393$107,946▼ $790,447
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$898,394$107,946▼ $790,448
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,800$188,800→ $0
Other Liabilities$396,685$79,147▼ $317,538
Total Liabilities$585,485$267,947▼ $317,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,909$-160,001▼ $472,910
Total Net Assets Fund Balance$312,909$-160,001▼ $472,910
Total Liabilities and Net Assets / Fund Balance$898,394$107,946▼ $790,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,367$4,367
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heidi ChangPresident
Carmen MackinlayVice President
Marisa CaichioloSecretary
Normalynn CulterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$220,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-416,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,035
Salaries, Compensation, and Employee Benefits$179,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,273--$165,273
Occupancy-$18,642-$18,642
Payroll Taxes$14,543--$14,543
All Other Expenses$3,849$9,116-$12,965
Fees for Services Accounting-$6,919-$6,919
Insurance-$5,374-$5,374
Travel-$5,291-$5,291
Interest-$4,925-$4,925
Advertising$3,186--$3,186
Other Expenses$171,235$3,101-$3,101
Office Expenses-$2,161-$2,161
Fees for Services Other$225--$225
Fees for Services Legal-$77-$77
Total Functional Expenses$574,296$62,555$0$636,851
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
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
Due to Affiliate$79,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nxt Art Foundation Inc
EIN
81-2797287
Phone
3104065055
Address
106 1/2 JUDGE JOHN AISO 314, LOS ANGELES, CA 90012

Signing Officer

Name
Carmen Mackinlay
Title
Vice President
Phone
8183426607
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Mackinlay
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond M Cohen CPA PC
Address
26893 Bouquet Canyon Road Ste C210, Santa Clarita, CA 91350
Preparer
Raymond M Cohen
Phone
8183426607
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$56679”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898394
IRS990/TotalAssetsEOYAmt0107946
IRS990/TotalAssetsGrp/BOYAmt0898394
IRS990/TotalAssetsGrp/EOYAmt0107946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585485
IRS990/TotalLiabilitiesEOYAmt0267947
IRS990/TotalLiabilitiesGrp/BOYAmt0585485
IRS990/TotalLiabilitiesGrp/EOYAmt0267947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-160001
IRS990/TotalProgramServiceExpensesAmt0574296
IRS990/TotalProgramServiceRevenueAmt0220420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107946
IRS990/TravelGrp/ManagementAndGeneralAmt05291
IRS990/TravelGrp/TotalAmt05291
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 1/2 JUDGE JOHN AISO 314
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090012
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.NOWARTLA.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN MACKINLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08183426607
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NXT ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NXTA
ReturnHeader/Filer/EIN0812797287
ReturnHeader/Filer/PhoneNum03104065055
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 1/2 JUDGE JOHN AISO 314
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953725799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond M Cohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026893 Bouquet Canyon Road Ste C210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091350
ReturnHeader/PreparerPersonGrp/PhoneNum08183426607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-14T14:56:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKINLAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,946
Liabilities
$267,947
Net assets
-$160,001
Revenue
$220,620
Expenses
$636,851
Net income
-$416,231
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