Civic Intelligence

Artssv

990EZ • Fiscal year 2020 • EIN 83-1161357

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

19527 Via Monte DrSaratoga, CA 95070

(408) 203-4846

Siviq Scores

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

Liabilities / Assets

99th percentile

18.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

128610%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,170

Up $7,619 (+137%) from 2019

Net Assets

Up

-$236,830

Up $7,619 (+3.1%) from 2019

Liabilities

Flat

$250,000

Flat from 2019

Revenue

Up

$51,484

Up $51,444 (+128610%) from 2019

Expenses

Down

$43,865

Down $105,117 (-71%) from 2019

Net Income

Up

$7,619

Up $156,561 (+105%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2018: $156,613Liabilities 2018: $252,120Net Assets 2018: -$95,5072018Assets 2019: $5,551Liabilities 2019: $250,000Net Assets 2019: -$244,4492019Assets 2020: $13,170Liabilities 2020: $250,000Net Assets 2020: -$236,8302020Assets 2024: $184,439Liabilities 2024: $0Net Assets 2024: $184,4392024

Highlighted filing

2020

Assets$13,170
Liabilities$250,000
Net Assets-$236,830

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $0Expenses 2018: $95,507Net Income 2018: -$95,5072018Revenue 2019: $40Expenses 2019: $148,982Net Income 2019: -$148,9422019Revenue 2020: $51,484Expenses 2020: $43,865Net Income 2020: $7,6192020Revenue 2024: $200,131Expenses 2024: $37,161Net Income 2024: $162,9702024

Highlighted filing

2020

Revenue$51,484
Expenses$43,865
Net Income$7,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$51,484
Mission and Program Overview

Mission

To host an annual arts festival consisting of multiple areas of art includingmusic, dance, theater, film, and visual arts.

Program Services

DescriptionGrantsExpenses
To host an annual arts festival consisting of multiple areas of art including music, dance, theater, film, and visual arts.$43,120-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Y FungPresidentFT$15,000-$15,000
Maria ChenTreasurer-$0--
Hsing KungSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artssv
EIN
83-1161357
Phone
4082034846
Address
19527 VIA MONTE DR, SARATOGA, CA 95070

Signing Officer

Name
Maria Chen
Title
Treasurer
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao
Phone
4083929977
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $51484

Other Expenses.1001

Advertising and Promotion $1427

Other Expenses.1005

Travel $1421

Other Expenses.1012

Insurance $185

Other Expenses.1

Healthcare Insurance $7067

Other Expenses.2

Staff Development $6000

Other Expenses.3

Graphic Design $5000

Other Expenses.4

Outside Contract Services $3505

Other Expenses.5

Workers Comp Insurance $1518

Other Expenses.6

Telephone, Telecommunications $120

Other Expenses.7

Office Supplies $75

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $250000 Unsecured Notes and Loans Payable - Ending $250000

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA CHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04082034846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019527 VIA MONTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0549
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-244449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-236830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-244449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-236830
IRS990EZ/OccupancyRentUtltsAndMaintAmt0563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026318
IRS990EZ/OtherRevenueTotalAmt051484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To host an annual arts festival consisting of multiple areas of art includingmusic, dance, theater, film, and visual arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To host an annual arts festival consisting of multiple areas of art including music, dance, theater, film, and visual arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043865
IRS990EZ/TotalProgramServiceExpensesAmt043120
IRS990EZ/TotalRevenueAmt051484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://artssv.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $51484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Healthcare Insurance $7067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graphic Design $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contract Services $3505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workers Comp Insurance $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone, Telecommunications $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $250000 Unsecured Notes and Loans Payable - Ending $250000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0831161357
ReturnHeader/Filer/PhoneNum04082034846
ReturnHeader/Filer/USAddress/AddressLine1Txt019527 VIA MONTE DR
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02021-06-24T10:44:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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