Civic Intelligence

Center for Art and Thought

990EZ • Fiscal year 2014 • EIN 90-0766567

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilewww.centerforartandthought.org
4470 West Sunset Blvd 603Los Angeles, CA 90027

(310) 295-1198

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,864

Down $171 (-2.8%) from 2013

Net Assets

Down

$5,864

Down $171 (-2.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$129,705

Up $26,018 (+25%) from 2013

Expenses

Down

$129,876

Down $22,367 (-15%) from 2013

Net Income

Up

-$171

Up $48,385 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $46,988Liabilities 2011: $02011Assets 2012: $54,591Liabilities 2012: $02012Assets 2013: $6,035Net Assets 2013: $6,0352013Assets 2014: $5,864Liabilities 2014: $0Net Assets 2014: $5,8642014Assets 2015: $8,231Net Assets 2015: $8,2312015Assets 2016: $4,993Net Assets 2016: $4,9932016Assets 2017: $2,171Net Assets 2017: $2,1712017Assets 2018: $8,133Net Assets 2018: $8,1332018Assets 2019: $12,514Net Assets 2019: $12,5142019Assets 2020: $5,657Net Assets 2020: $5,6572020

Highlighted filing

2014

Assets$5,864
Liabilities$0
Net Assets$5,864
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $103,847Expenses 2011: $56,859Net Income 2011: $46,9882011Revenue 2012: $131,018Expenses 2012: $123,415Net Income 2012: $7,6032012Revenue 2013: $103,687Expenses 2013: $152,243Net Income 2013: -$48,5562013Revenue 2014: $129,705Expenses 2014: $129,876Net Income 2014: -$1712014Revenue 2015: $56,731Expenses 2015: $54,364Net Income 2015: $2,3672015Revenue 2016: $51,091Expenses 2016: $54,329Net Income 2016: -$3,2382016Revenue 2017: $57,052Expenses 2017: $59,874Net Income 2017: -$2,8222017Revenue 2018: $42,645Expenses 2018: $36,683Net Income 2018: $5,9622018Revenue 2019: $21,116Expenses 2019: $16,735Net Income 2019: $4,3812019Revenue 2020: $5,000Expenses 2020: $11,857Net Income 2020: -$6,8572020

Highlighted filing

2014

Revenue$129,705
Expenses$129,876
Net Income-$171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$129,705
Mission and Program Overview

Mission

Engage in educational programs in, and in connection with the operation of a research center for art and scholarship.

Engage in educational programs in and in connection with the operation of a research center for art and scholarship.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PUBLISHED FOUR VIRTUAL CURATED EXHIBITIONS, EACH WITH ANCILLARY PROJECTS ON OUR WEBSITE AND OUR SOCIAL MEDIA PLATFORMS. WE STAGED OUR FIRST LIVE EVENTS: A PHYSICAL ART EXHIBITION, A ONE-DAY SYMPOSIUM PLUS RECEPTION, CONFERENCE PANELS, AND A TYPHOON HAIYAN FUNDRAISER (WITH 100% OF REVENUE DONATED TO A CHARITABLE ORGANIZATION THAT ASSISTS TYPHOON RECOVERY EFFORTS IN THE PHILIPPINES). WE BEGAN SELLING OUR BOOK ON MIGRANT MUSICIANS. THE ORGANIZATIONS WEBSITE REACHED AN AVERAGE OF 6,418 VISITORS A MONTH WORLDWIDE, WITH THE LARGEST CONTINGENCY FROM THE PHILIPPINES AND THE UNITED STATES. WE RECEIVED OVER 1,300 LIKES ON OUR FACEBOOK PAGE BY YEARS END. OUR TUMBLR PAGE ENDED THE YEAR WITH OVER 2,200 FOLLOWERS.$122,631-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SARITA SEEPresidentPT$0--
ALLEN ISAACSecty/Treas-$0--
RONALDO WILSONDirector-$0--
LILY O'BOYLEDirector-$0--
RALPH PENADirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Art and Thought
EIN
90-0766567
Phone
3102951198
Address
4470 West Sunset Blvd 603, LOS ANGELES, CA 90027

Signing Officer

Name
Maria Sarita See
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PAYROLL TAX REFUND $147”

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $859”

Other Expenses.1003

“Information Technology $32690”

Other Expenses.1005

“Travel $145”

Other Expenses.1009

“Depreciation $333”

Other Expenses.1012

“Insurance $1034”

Other Expenses.1

“PAYROLL SERVICE $1536”

Other Expenses.3

“Bank & credit card fees $802”

Other Expenses.4

“BENEVOLENCE $505”

Other Expenses.6

“HOSPITALITY $138”

Other Expenses.7

“DUES & SUBSCRIPTIONS $99”

Other Expenses.8

“LICENSES AND FEES $75”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2667”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02667
IRS990EZ/OtherExpensesTotalAmt038666
IRS990EZ/OtherRevenueTotalAmt0147
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN EDUCATIONAL PROGRAMS IN AND IN CONNECTION WITH THE OPERATION OF A RESEARCH CENTER FOR ART AND SCHOLARSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01501
IRS990EZ/ProgramServiceRevenueAmt01543
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122631
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0129876
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX REFUND $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $32690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $802
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SARITA SEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ART AND THOUGHT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0900766567
ReturnHeader/Filer/PhoneNum03102951198
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd090027
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T12:49:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864
Liabilities
$0
Net assets
$5,864
Revenue
$129,705
Expenses
$129,876
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.21$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.57$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.30$1.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.04$1.52$0.49
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.31$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.04$0.57$0.47