Civic Intelligence

Art & Soul Av

EIN 84-3166701 • Lancaster, CA

Revoked

Profile

Revocation date: May 15, 2024

1140 Commerce Center DriveLancaster, CA 93534
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

100th percentile

79900%

Faster asset growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

79900%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$800

Up $799 (+79900%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Up

$800

Up $800 from 2019

Operations
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

Up

$800

Up $799 (+79900%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$800

Up $799 (+79900%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$800$600$400$200$0Assets 2018: $1Liabilities 2018: $1Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $800Liabilities 2020: $1Net Assets 2020: $8002020

Highlighted filing

2020

Assets$800
Liabilities$1
Net Assets$800
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$800$600$400$200$0Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $800Expenses 2020: $0Net Income 2020: $8002020

Highlighted filing

2020

Revenue$800
Expenses$0
Net Income$800
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800
Liabilities
$1
Net assets
$800
Revenue
$800
Expenses
$0
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$800$1$800$800$0$800
2019Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1
2018Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL KEYESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Art & Soul Av
EIN
84-3166701
Phone
6617294900
Address
1140 COMMERCE CENTER DRIVE, LANCASTER, CA 93534

Signing Officer

Name
Marshall Keys
Title
President
Phone
6617294900
Signed
2021-11-03

Preparer

Firm
Assiduous Enterprises
Address
Post Office Box 4251, Rancho Cucamonga, CA 91729
Preparer
Andrea Parker
Raw XML Appendix194 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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ReturnHeader/Filer/EIN0843166701
ReturnHeader/Filer/PhoneNum06617294900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 4251
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T18:19:31-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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