Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • 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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$14,604
Up $5,089 (+53%) from 2011
Net Assets
Up$14,604
Up $5,089 (+53%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$31,062
Up $1,292 (+4.3%) from 2011
Expenses
Down$25,973
Down $6,106 (-19%) from 2011
Net Income
Up$5,089
Up $7,398 (+320%) from 2011
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 | 8143 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13332 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1582 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5089 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6670 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 31062 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 372 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 272 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 8695 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9515 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9515 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14604 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14604 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5311 |
| 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 | ROBBIE COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KAY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARDI HOROWITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICTORIA MIMIAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEPHEN EHRET |
| 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/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990EZ/OtherExpensesTotal | 0 | 13521 |
| 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 | 471 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Embelished upon accomplishments of 2011, and continued all programs commenced in that year. Hosted many events in the associations 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 again to hire a professional publicist to assist with promotion efforts in connection with production of the 44th annual open house event, and to attract a wider audience to the event. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Produced, for the third year, a professional-quality directory of participating artists for the 44th annual open studio event and enhanced outreach for all future evenets. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Produced a series of events intended to inspire art collaboration among members, and the local community. Produced a monthly newsletter of building artists activities. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 6 | Raised funds for donation to a local non-profit that supplies art programs for homeless children. Produced and exhibit for a local group of disabled and handicapped elder community members. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 7 | Hosted several lectures and demonstrations to benefit members and the local community. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 8 | 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. |
| IRS990EZ/ProgramServiceRevenue | 0 | 20785 |
| 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 | 4153321023 |
| IRS990EZ/TotalAssets/BOY | 0 | 9515 |
| IRS990EZ/TotalAssets/EOY | 0 | 14604 |
| IRS990EZ/TotalExpenses | 0 | 25973 |
| IRS990EZ/TotalRevenue | 0 | 31062 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.icbartists.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10277 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82798 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 86778 |
| 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 | 169576 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 32980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 36202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39562 |
| IRS990ScheduleA/Total509/Total | 0 | 169576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 31062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 29770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 32980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39562 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 169576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part III, Line 31 Raised funds again to hire a professional publicist to assist with promotion efforts in connection with production of the 44th annual open house event, and to attract a wider audience to the event. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part III, Line 31 Produced, for the third year, a professional-quality directory of participating artists for the 44th annual open studio event and enhanced outreach for all future evenets. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part III, Line 31 Produced a series of events intended to inspire art collaboration among members, and the local community. Produced a monthly newsletter of building artists activities. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part III, Line 31 Raised funds for donation to a local non-profit that supplies art programs for homeless children. Produced and exhibit for a local group of disabled and handicapped elder community members. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part III, Line 31 Hosted several lectures and demonstrations to benefit members and the local community. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR TIPS 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS AND GIFTS 300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part I, Line 16, Other Expenses MARKETING/ADVERTISING 10,034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 1,000, End of year 1,000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870806092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ICB ARTISTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ICBA |
| 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 | 2013-09-14 |
| ReturnHeader/Officer/Name | 0 | ANNE MARIE DE RIVERA |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-14 |
| 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/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-14T03:34:43-00:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.