Civic Intelligence

The Icb Artists Assocation

990EZ • Fiscal year 2012 • EIN 87-0806092

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

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

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

2012

Assets$14,604
Liabilities-
Net Assets$14,604

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

2012

Revenue$31,062
Expenses$25,973
Net Income$5,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 14, 2013
Return Version
2012v2.2
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 Appendix166 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/ExcessOrDeficitForYear05089
IRS990EZ/FeesAndOthPymtToIndContractors06670
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MARIE DE RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHODA DRAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBBIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARDI HOROWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICTORIA MIMIAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN EHRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal013521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/PrintingPublicationsPostage0471
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Embelished 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/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 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/DescriptionProgramServiceAccom4Produced, 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/DescriptionProgramServiceAccom5Produced 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/DescriptionProgramServiceAccom6Raised 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/DescriptionProgramServiceAccom7Hosted several lectures and demonstrations to benefit members and the local community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Generally 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/ProgramServiceRevenue020785
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094965
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153321023
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IRS990EZ/TotalExpenses025973
IRS990EZ/TotalRevenue031062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.icbartists.com
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039562
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082798
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020158
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086778
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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/Explanation1Form 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/Explanation2Form 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/Explanation3Form 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/Explanation4Form 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/Explanation5Form 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/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR TIPS 500
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS AND GIFTS 300
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 332
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 60
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 350
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 462
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MARKETING/ADVERTISING 10,034
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 1,000, End of year 1,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870806092
ReturnHeader/Filer/Name/BusinessNameLine10ICB ARTISTS ASSOCIATION
ReturnHeader/Filer/NameControl0ICBA
ReturnHeader/Filer/USAddress/AddressLine10480 GATE 5 ROAD 206
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-14
ReturnHeader/Officer/Name0ANNE MARIE DE RIVERA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-14
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
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T03:34:43-00:00

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Filings