Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 87-0806092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$9,515
Down $2,309 (-20%) from 2010
Net Assets
Down$9,515
Down $2,309 (-20%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$29,770
Down $3,210 (-9.7%) from 2010
Expenses
Down$32,079
Down $2,788 (-8.0%) from 2010
Net Income
Down-$2,309
Down $422 (-22%) from 2010
To elevate the image and enhance the visibility of ICB artists to the local and national community of collectors and curators and to encourage the enrichment and support of member artists in pursuing there personal artistic goals.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10316 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8143 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 597 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2309 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6480 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 29770 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 508 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 372 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 9015 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11824 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11824 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9515 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9515 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5720 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 480 GATE 5 ROAD STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SAUSALITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 94965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANNE MARIE DE RIVERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RHODA DRAWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHEN EHRET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VICTORIA MIMIAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARDI HOROWITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROBBIE COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990EZ/OtherExpensesTotal | 0 | 17823 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To elevate the image and enhance the visibility of ICB artists to the local and national community of collectors and curators and to encourage the enrichment and support of member artists in pursuing there personal artistic goals. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2056 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Embelished upon accomplishments of 2010, and continued all programs commenced in that year Hosted many events in the association's community gathering spac/exhibit gallery (lectue series, visiting artists installations, poetry |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | readings, regular film nights, critiques, workshops, demonstrations, memebership meetings and social gatherings, produced juried and non-juried art exhibits) Formed an alliance with a local school to match member artist |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | with students whose school programs no longer provide art education due to budget cuts |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Raised funds to hire a professional publicist to assist with promotion efforts in connection with production of the 43rd annual open house event, and to attract a |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | wider audience to the event Produced, for the second year, a professional-quality directory of participating artist for the 43rd annual open studio event, and template for all future events |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Produced the next in a series of magazines intended to inspire art collaboration among members, which magazines in turn were given to members and "friends" |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 6 | Raised funds for donation to a local non-profit that supplies art programs for homeless childeren |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 7 | Generally continued to boost awareness of the association and its members through public relations and focused advertising efforts aimed to foster appreciation of the artistic endeavors of the association's members |
| IRS990EZ/ProgramServiceRevenue | 0 | 20158 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 480 GATE 5 ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAUSALITO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94965 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LESLIE ALLEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153322222 |
| IRS990EZ/TotalAssets/BOY | 0 | 11824 |
| IRS990EZ/TotalAssets/EOY | 0 | 9515 |
| IRS990EZ/TotalExpenses | 0 | 32079 |
| IRS990EZ/TotalRevenue | 0 | 29770 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.icbartists.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 72521 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 138514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 29770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 36202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39562 |
| IRS990ScheduleA/Total509/Total | 0 | 138514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 29770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 36202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39562 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 138514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 555 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 137 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 22 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 586 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR TIPS 530 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS AND GIFTS 171 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 450 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 60 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 350 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 501 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING/ADVERTISING 14,461 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 1,000, End of year 1,000 Form 990-EZ, Part III, Line 31 Raised funds to hire a professional publicist to assist with promotion efforts in connection with production of the 43rd annual open house event, and to attract a Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 wider audience to the event. Produced, for the second year, a professional-quality directory of participating artist for the 43rd annual open studio event, and template for all future events. Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 Produced the next in a series of magazines intended to inspire art collaboration among members, which magazines in turn were given to members and friends. Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 Raised funds for donation to a local non-profit that supplies art programs for homeless childeren. Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 Generally continued to boost awareness of the association and its members through public relations and focused advertising efforts aimed to foster appreciation of the artistic endeavors of the associations members. Grants and allocations 0, Program service expenses 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 870806092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ICB ARTISTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ICBA |
| ReturnHeader/Filer/Phone | 0 | 4153322222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 480 GATE 5 ROAD 206 |
| ReturnHeader/Filer/USAddress/City | 0 | SAUSALITO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94965 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | ANN MARIE DE REVIVERA |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES H MOSELEY CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 131 CAMINO ALTO STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILL VALLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94941 |
| ReturnHeader/Preparer/Name | 0 | JAMES MOSELEY |
| ReturnHeader/Preparer/Phone | 0 | 4153887457 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T11:29:20-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.