Civic Intelligence

The Icb Artists Assocation

990EZ • Fiscal year 2011 • EIN 87-0806092

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

480 Gate 5 Road 20694965
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-9.7%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $11,824Net Assets 2010: $11,8242010Assets 2011: $9,515Net Assets 2011: $9,5152011Assets 2012: $14,604Net Assets 2012: $14,6042012Assets 2013: $17,862Net Assets 2013: $17,8622013Assets 2014: $11,344Net Assets 2014: $11,3442014Assets 2015: $13,695Net Assets 2015: $13,6952015Assets 2016: $22,278Net Assets 2016: $22,2782016Assets 2017: $26,300Net Assets 2017: $26,3002017Assets 2018: $31,069Net Assets 2018: $31,0692018Assets 2019: $29,314Net Assets 2019: $29,3142019Assets 2020: $19,045Liabilities 2020: $3,101Net Assets 2020: $15,9442020Assets 2021: $21,447Net Assets 2021: $21,4472021Assets 2022: $22,234Net Assets 2022: $22,2342022

Highlighted filing

2011

Assets$9,515
Liabilities-
Net Assets$9,515

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,980Expenses 2010: $34,867Net Income 2010: -$1,8872010Revenue 2011: $29,770Expenses 2011: $32,079Net Income 2011: -$2,3092011Revenue 2012: $31,062Expenses 2012: $25,973Net Income 2012: $5,0892012Revenue 2013: $29,077Expenses 2013: $25,819Net Income 2013: $3,2582013Revenue 2014: $24,389Expenses 2014: $30,907Net Income 2014: -$6,5182014Revenue 2015: $29,912Expenses 2015: $27,561Net Income 2015: $2,3512015Revenue 2016: $40,190Expenses 2016: $31,607Net Income 2016: $8,5832016Revenue 2017: $39,367Expenses 2017: $35,345Net Income 2017: $4,0222017Revenue 2018: $51,699Expenses 2018: $46,930Net Income 2018: $4,7692018Revenue 2019: $48,891Expenses 2019: $50,646Net Income 2019: -$1,7552019Revenue 2020: $10,739Expenses 2020: $24,109Net Income 2020: -$13,3702020Revenue 2021: $40,695Expenses 2021: $35,192Net Income 2021: $5,5032021Revenue 2022: $38,119Expenses 2022: $37,332Net Income 2022: $7872022

Highlighted filing

2011

Revenue$29,770
Expenses$32,079
Net Income-$2,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
87-0806092
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MARIE DE RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHODA DRAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN EHRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA MIMIAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARDI HOROWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBBIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Embelished 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/DescriptionProgramServiceAccom1readings, 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/DescriptionProgramServiceAccom2with students whose school programs no longer provide art education due to budget cuts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Raised 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/DescriptionProgramServiceAccom4wider 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/DescriptionProgramServiceAccom5Produced 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/DescriptionProgramServiceAccom6Raised funds for donation to a local non-profit that supplies art programs for homeless childeren
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Generally 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
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870806092
ReturnHeader/Filer/Name/BusinessNameLine10ICB ARTISTS ASSOCIATION
ReturnHeader/Filer/NameControl0ICBA
ReturnHeader/Filer/Phone04153322222
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ANN MARIE DE REVIVERA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES H MOSELEY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 CAMINO ALTO STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094941
ReturnHeader/Preparer/Name0JAMES MOSELEY
ReturnHeader/Preparer/Phone04153887457
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:29:20-00:00

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Filings