Civic Intelligence

Yucca Valley Material Lab Incorporated

990 • Fiscal year 2023 • EIN 83-3715029

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.YUCCAVALLEYMATERIAL.ORG
57275 Canterbury StreetYucca Valley, CA 92284-1977

(503) 789-8050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% 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

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

1027%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$138,942

Up $90,245 (+185%) from 2022

Net Assets

Up

$138,912

Up $90,215 (+185%) from 2022

Liabilities

Up

$30

Up $30 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$275,761

Up $251,287 (+1027%) from 2022

Expenses

Up

$185,546

Up $153,606 (+481%) from 2022

Net Income

Up

$90,215

Up $97,681 (+1308%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2022: $48,697Liabilities 2022: $0Net Assets 2022: $48,6972022Assets 2023: $138,942Liabilities 2023: $30Net Assets 2023: $138,9122023Assets 2024: $832,242Liabilities 2024: $0Net Assets 2024: $832,2422024

Highlighted filing

2023

Assets$138,942
Liabilities$30
Net Assets$138,912
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $24,474Expenses 2022: $31,940Net Income 2022: -$7,4662022Revenue 2023: $275,761Expenses 2023: $185,546Net Income 2023: $90,2152023Revenue 2024: $1,011,632Expenses 2024: $318,302Net Income 2024: $693,3302024

Highlighted filing

2023

Revenue$275,761
Expenses$185,546
Net Income$90,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$275,761
Mission and Program Overview

Mission

Yucca valley material lab is dedicated to the education of art and craft. Yvml believes that artistic expression occurs when we afford ourselves time to explore without ecpectations or intent. Through residencies, instructional workshops and public programming, we encourage artists to take the time necessary to develop new skills and investigate new modes of making through iterative material exploration.

Yucca valley material lab's mission is to provide accessible and equitable art education into expand cultural awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,697$138,942▲ $90,245
Rtn Earn Endowment Incm Other Fnds$48,697$138,912▲ $90,215
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,697$138,942▲ $90,245
Liabilities
Accounts Payable and Accrued Expenses-$30-
Total Liabilities$0$30▲ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,697$138,912▲ $90,215
Total Liabilities and Net Assets / Fund Balance$48,697$138,942▲ $90,245
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Avantika BawaPresident
Todd TubitisSecretary
Lisa KahldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,442
Program Service Revenue
$53,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,442
Change in Net Assets
$90,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,779
Salaries, Compensation, and Employee Benefits$69,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,346--$64,346
All Other Expenses$36,928--$36,928
Other Expenses$10,738--$10,738
Advertising$7,660--$7,660
Payroll Taxes$5,421--$5,421
Fees for Services Accounting$3,674--$3,674
Insurance$2,030--$2,030
Office Expenses$2,025--$2,025
Travel$1,918--$1,918
Fees for Services Other$1,182--$1,182
Fees for Services Legal$317--$317
Total Functional Expenses$185,546$0$0$185,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no subcomittee of the governing board.”

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

“Form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yucca Valley Material Lab
EIN
83-3715029
Phone
5037898050
Address
57275 CANTERBURY STREET, YUCCA VALLEY, CA 92284-1977
Doing Business As
Yucca Valley Material Lab

Signing Officer

Name
Heidi Schwegler
Title
Director
Phone
5037898050
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Schwegler
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Evan Faucette CPA
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instructor: program service expenses 10,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,503. Tools and equipment: program service expenses 7,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,199. Independent contractor: program service expenses 6,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,025. Artist in residence: program service expenses 5,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,182. Taxes and licenses: program service expenses 4,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,192. Studio material: program service expenses 1,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,067. Utilities: program service expenses 1,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,026. Merchandise: program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. Meals: program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299. Literature: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Shipping: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUBCOMITTEE OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,503. TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 7,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,199. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 6,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,025. ARTIST IN RESIDENCE: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 4,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,192. STUDIO MATERIAL: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. UTILITIES: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. MEALS: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. LITERATURE: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. SHIPPING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
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ReturnHeader/ReturnTs02024-05-14T18:41:00-05:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,942
Liabilities
$30
Net assets
$138,912
Revenue
$275,761
Expenses
$185,546
Net income
$90,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.01$0.32$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.03$0.01