Civic Intelligence

Citizens for Arts to Zoo

EIN 84-1261583 • 501(c)4 • San Clemente, CA

268 AVENIDA MONTALVO Room APT 4San Clemente, CA 92672

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$67,210

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$296,286

Up $107,303 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$296,286

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$203,154

Up $99,382 (+96%) from 2023

Expenses

Up

$95,851

Up $33,279 (+53%) from 2023

Net Income

Up

$107,303

Up $66,103 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $76,182Net Assets 2013: $76,1822013Assets 2014: $115,951Net Assets 2014: $115,9512014Assets 2015: $617,059Liabilities 2015: $0Net Assets 2015: $617,0592015Assets 2016: $193,679Liabilities 2016: $0Net Assets 2016: $193,6792016Assets 2017: $154,902Net Assets 2017: $154,9022017Assets 2018: $135,444Net Assets 2018: $135,4442018Assets 2019: $146,549Net Assets 2019: $146,5492019Assets 2020: $119,964Net Assets 2020: $119,9642020Assets 2021: $117,365Net Assets 2021: $117,3652021Assets 2022: $147,783Net Assets 2022: $147,7832022Assets 2023: $188,983Liabilities 2023: $02023Assets 2024: $296,286Liabilities 2024: $0Net Assets 2024: $296,2862024

Highlighted filing

2024

Assets$296,286
Liabilities$0
Net Assets$296,286
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $171,000Expenses 2013: $120,062Net Income 2013: $50,9382013Revenue 2014: $154,317Expenses 2014: $114,548Net Income 2014: $39,7692014Revenue 2015: $724,349Expenses 2015: $223,241Net Income 2015: $501,1082015Revenue 2016: $1,906,834Expenses 2016: $2,330,214Net Income 2016: -$423,3802016Revenue 2017: $11,393Expenses 2017: $50,170Net Income 2017: -$38,7772017Revenue 2018: $63,265Expenses 2018: $82,723Net Income 2018: -$19,4582018Revenue 2019: $39,765Expenses 2019: $28,660Net Income 2019: $11,1052019Expenses 2020: $26,5852020Revenue 2021: $24,938Expenses 2021: $27,537Net Income 2021: -$2,5992021Revenue 2022: $72,000Expenses 2022: $41,582Net Income 2022: $30,4182022Revenue 2023: $103,772Expenses 2023: $62,572Net Income 2023: $41,2002023Revenue 2024: $203,154Expenses 2024: $95,851Net Income 2024: $107,3032024

Highlighted filing

2024

Revenue$203,154
Expenses$95,851
Net Income$107,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$296,286
Liabilities
$0
Net assets
$296,286
Revenue
$203,154
Expenses
$95,851
Net income
$107,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.20$0.10$0.11
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.07$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.02$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.91$2.33$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.72$0.22$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.12$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$63,265
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LEGISLATIVE MONITORING RELATED TO THE DENVER METROPOLITAN SCIENTIFIC AND CULTURAL FACILITIES DISTRICT-$60,000
EDUCATING THE PUBLIC TO OBTAIN SUPPORT FOR THE SIX-COUNTY DENVER METROPOLITAN SCIENTIFIC AND CULTURAL FACILITIES DISTRICT-$9,063
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARRINGTONPresident-$0--
ROBERT RICHSec-Treas-$0--
BRIAN VOGTBoard Member-$0--
CATHEY FINLONBoard Member-$0--
CHRISTOPH HEINRICHBoard Member-$0--
STEVE WILSONBoard Member-$0--
GEORGE SPARKSBoard Member-$0--
JANICE SINDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for Arts to Zoo
EIN
84-1261583
Phone
9495478484
Address
268 AVENIDA MONTALVO Room APT 4, SAN CLEMENTE, CA 92672

Signing Officer

Name
Robert Rich
Title
Secretarytreasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kk Ciruli CPA
Address
268 AVENIDA MONTALVO 4, SAN CLEMENTE, CA 92672
Preparer
Kk Ciruli
Phone
9495478484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SCIENTIFIC CULTURAL FACILITIES DISTRICT 899 LOGAN ST, SUITE 500 DENVER CO 80203, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 60”

Form 990-EZ, Part III, Line 28

“ORGANIZATIONS PRIMARY EXEMPT PURPOSE EDUCATE THE PUBLIC TO OBTAIN SUPPORT FOR THE SIX-COUNTY DENVER METROPOLITAN SCIENTIFIC AND CULTURAL FACILITIES DISTRICT WHICH PROVIDES FUNDING FOR ARTS AND CULTURAL 501c3 ORGANIZATIONS.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KK CIRULI
IRS990EZ/BooksInCareOfDetail/PhoneNum09495478484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0268 AVENIDA MONTALVO APT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926724478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135444
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt063265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHEY FINLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPH HEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE SINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGISLATIVE MONITORING RELATED TO THE DENVER METROPOLITAN SCIENTIFIC AND CULTURAL FACILITIES DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING THE PUBLIC TO OBTAIN SUPPORT FOR THE SIX-COUNTY DENVER METROPOLITAN SCIENTIFIC AND CULTURAL FACILITIES DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082723
IRS990EZ/TotalProgramServiceExpensesAmt069063
IRS990EZ/TotalRevenueAmt063265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee SCIENTIFIC CULTURAL FACILITIES DISTRICT 899 LOGAN ST, SUITE 500 DENVER CO 80203, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PRIMARY EXEMPT PURPOSE EDUCATE THE PUBLIC TO OBTAIN SUPPORT FOR THE SIX-COUNTY DENVER METROPOLITAN SCIENTIFIC AND CULTURAL FACILITIES DISTRICT WHICH PROVIDES FUNDING FOR ARTS AND CULTURAL 501c3 ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR ARTS TO ZOO
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0841261583
ReturnHeader/Filer/PhoneNum09495478484
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 AVENIDA MONTALVO Room APT 4
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9130C115E42804F6224B2532487D1092037DA36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9130C115E42804F6224B2532487D1092037DA36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.5.164.101
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KK CIRULI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 AVENIDA MONTALVO 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09495478484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KK CIRULI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T12:41:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits