Civic Intelligence

Arts at Blue Roof Inc

EIN 84-5010949 • 501(c)3 • Los Angeles, CA

Profile

To provide a multidisciplinary art hub that offers a place for artists to work in an environment that fosters creativity and community.

7329 South Broadway AvenueLos Angeles, CA 90003

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$55,788

Up $630 (+1.1%) from 2023

Liabilities

Up

$634

Up $534 (+534%) from 2023

Net Assets

Up

$55,154

Up $96 (+0.2%) from 2023

Revenue

Down

$65,011

Down $54,805 (-46%) from 2023

Expenses

Down

$64,915

Down $48,361 (-43%) from 2023

Net Income

Down

$96

Down $6,444 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $64,833Liabilities 2020: $0Net Assets 2020: $64,8332020Assets 2021: $75,969Liabilities 2021: $1,468Net Assets 2021: $74,5012021Assets 2022: $48,882Liabilities 2022: $364Net Assets 2022: $48,5182022Assets 2023: $55,158Liabilities 2023: $100Net Assets 2023: $55,0582023Assets 2024: $55,788Liabilities 2024: $634Net Assets 2024: $55,1542024

Highlighted filing

2024

Assets$55,788
Liabilities$634
Net Assets$55,154

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $78,649Expenses 2020: $13,816Net Income 2020: $64,8332020Revenue 2021: $77,901Expenses 2021: $68,233Net Income 2021: $9,6682021Revenue 2022: $101,402Expenses 2022: $127,385Net Income 2022: -$25,9832022Revenue 2023: $119,816Expenses 2023: $113,276Net Income 2023: $6,5402023Revenue 2024: $65,011Expenses 2024: $64,915Net Income 2024: $962024

Highlighted filing

2024

Revenue$65,011
Expenses$64,915
Net Income$96

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$101,402
Mission and Program Overview

Mission

To provide a multidisciplinary art hub that offers a place for artists to work in an environment that fosters creativity and community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MULTIDISCIPLINARY ART HUB THAT OFFERS A PLACE FOR ARTISTS TO WORK IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND COMMUNITY.$101,402$127,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WEDGEWORTHExecutive DirectorPT$39,950-$39,950
GALIA LINNPresident/Treasurer/DirectPT$0--
LISE HAMILTONSecretary-$0--
MICHELLE RAIMO KOUYATEBoard Member-$0--
MARLA MICHALESBoard Member-$0--
BRIDGID COULTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arts at Blue Roof Inc
EIN
84-5010949
Phone
3104636573
Address
7329 SOUTH BROADWAY AVENUE, LOS ANGELES, CA 90003

Signing Officer

Name
Lisa Diane Wedgeworth
Title
Executive Director
Phone
3104636573
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Stevens & Ciccone Associates Pc
Address
1320 CENTRE STREET SUITE 100, NEWTON CENTRE, MA 02459
Preparer
Gary S Stevens CPA
Phone
6179698700
Supplemental Narrative

Additional Explanations

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

Description: website. Amount: 252. Description: advertising and promotion. Amount: 5,744. Description: festival expenses. Amount: 16,208. Description: art supplies. Amount: 83. Description: graphics. Amount: 1,590. Description: insurance. Amount: 5,078. Description: meals and entertainment. Amount: 875. Description: office supplies. Amount: 3,827. Description: bank fees. Amount: 514. Description: payroll fees. Amount: 636. Description: payroll taxes. Amount: 5,556. Description: residency expenses. Amount: 8,164. Description: security. Amount: 1,111. Description: arts programming. Amount: 600. Description: travel. Amount: 22. Description: state taxes. Amount: 75. Description: computer and internet expenses. Amount: 1,537. Total to form 990-ez, line 16: 51,872.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,150.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,468. End of year amount: 364.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA D WEDGEWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03104636573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07329 SOUTH BROADWAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101402
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08149
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048882
IRS990EZ/GrossReceiptsAmt0101402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048518
IRS990EZ/OccupancyRentUtltsAndMaintAmt012813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALIA LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE RAIMO KOUYATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA MICHALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA WEDGEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGID COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MULTIDISCIPLINARY ART HUB THAT OFFERS A PLACE FOR ARTISTS TO WORK IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MULTIDISCIPLINARY ART HUB THAT OFFERS A PLACE FOR ARTISTS TO WORK IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054180
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127385
IRS990EZ/TotalProgramServiceExpensesAmt0127385
IRS990EZ/TotalRevenueAmt0101402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0257952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078649
IRS990ScheduleA/Total509Grp/TotalAmt0257952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 252. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,744. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 16,208. DESCRIPTION: ART SUPPLIES. AMOUNT: 83. DESCRIPTION: GRAPHICS. AMOUNT: 1,590. DESCRIPTION: INSURANCE. AMOUNT: 5,078. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 875. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,827. DESCRIPTION: BANK FEES. AMOUNT: 514. DESCRIPTION: PAYROLL FEES. AMOUNT: 636. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,556. DESCRIPTION: RESIDENCY EXPENSES. AMOUNT: 8,164. DESCRIPTION: SECURITY. AMOUNT: 1,111. DESCRIPTION: ARTS PROGRAMMING. AMOUNT: 600. DESCRIPTION: TRAVEL. AMOUNT: 22. DESCRIPTION: STATE TAXES. AMOUNT: 75. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 1,537. TOTAL TO FORM 990-EZ, LINE 16: 51,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DIANE WEDGEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104636573
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS AT BLUE ROOF INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0845010949
ReturnHeader/Filer/PhoneNum03104636573
ReturnHeader/Filer/USAddress/AddressLine1Txt07329 SOUTH BROADWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042764209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS & CICCONE ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 CENTRE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179698700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S STEVENS CPA
ReturnHeader/ReturnTs02023-02-15T12:38:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIANE WEDGEWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.