Civic Intelligence

Diaz Art for Youth

EIN 91-1675836 • 501(c)3

PO Box 216198401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,326

Down $23 (-1.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$7,188

Down $7,854 (-52%) from 2010

Expenses

Down

$7,211

Down $8,694 (-55%) from 2010

Net Income

Up

-$23

Up $840 (+97%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2009: $2,212Liabilities 2009: $02009Assets 2010: $1,349Liabilities 2010: $0Net Assets 2010: $1,3492010Assets 2011: $1,326Liabilities 2011: $02011

Highlighted filing

2011

Assets$1,326
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2009: $20,837Expenses 2009: $21,455Net Income 2009: -$6182009Revenue 2010: $15,042Expenses 2010: $15,905Net Income 2010: -$8632010Revenue 2011: $7,188Expenses 2011: $7,211Net Income 2011: -$232011

Highlighted filing

2011

Revenue$7,188
Expenses$7,211
Net Income-$23
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,326
Liabilities
$0
Net assets
-
Revenue
$7,188
Expenses
$7,211
Net income
-$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$7.19$7.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$15.0$15.9$0.86
2009Summary only. Only limited summary data is available for this year.$2.21$0.00$20.8$21.5$0.62
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1675836
Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0822
IRS990EZ/CashSavingsAndInvestments/EOY074
IRS990EZ/ContributionsGiftsGrantsEtc015042
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-863
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts015042
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02212
IRS990EZ/NetAssetsOrFundBalancesBOY02212
IRS990EZ/NetAssetsOrFundBalances/EOY01349
IRS990EZ/NetAssetsOrFundBalancesEOY01349
IRS990EZ/OccupancyRentUtilitiesAndMaint09678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TACOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TACOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TACOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN MILUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGEL ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HECTOR DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5YOUTH PROGRAM DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01390
IRS990EZ/OtherAssetsTotal/EOY01275
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06165
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION STATEMENT: Reaching out to youth with opportunities through art and life skills instruction and mentoring, in a safe place so they can develop to their full potential and become productive citizens. This program consists of fine art and life skills training, where mentoring takes place through interaction while working on art projects. Prevention messages are delivered while the youth are engaged in the creative process (the art opens their minds to receiving messages more readily.) The youth learn the importance of staying in school, off drugs and avoiding violent situations. Attitude changes are directly linked to improved behavior and outcomes.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETING COMMUNITY NEEDS: Increase the number of youth who graduate from high school prepared and on time. Our program consists of fine art and life skills training. Mentoring takes place through interaction while working on art projects with the youth. Prevention messages are delivered while the youth are engaged in the creative process (the art opens their minds to receiving messages more readily.) The youth learn the importance of staying in school, off drugs and avoiding violent situations. Attitude changes are directly linked to improved behavior and outcomes.CLIENT POPULATION:Clients served by New DAY-Diaz Art for Youth are 120-360 per year. CLIENT condition: The clients we see are in need of social skills that either are not available to them, or have not been presented in a form that the youth are receptive to. There is a direct link between mentoring and greatly improved chances of finishing school and having better careers. These marginal students are helped the most by achieving the skills taught in our program. SPECIAL HELP: Referrals and transportation to medical care and counseling, Emergency Housing and Employment and training referrals to Centro Latino, Goodwill/Work Source, Tacoma Public Library, including computer access and assistance with employment applications.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015905
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2161
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tacoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098401
IRS990EZ/TheBooksAreInCareOf/NamePerson0HECTOR DIAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02539050869
IRS990EZ/TotalAssets/BOY02212
IRS990EZ/TotalAssets/EOY01349
IRS990EZ/TotalExpenses015905
IRS990EZ/TotalProgramServiceExpenses015905
IRS990EZ/TotalRevenue015042
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334182
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090334182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015042
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099767
IRS990ScheduleA/Total509/Total0334182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099767
IRS990ScheduleA/TotalSupportTotal/Total0334182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Supplies;3401|Van Expense;965|Depreciation Expense;514|Telephone and Electronic Communication;1285^Total;6165^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Art Supplies on Hand;1275^Total;1275^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0To the Internal Revenue Service, From: Diaz Art for Youth; PO Box 2161, Tacoma, WA, 98401. Taxpayer ID Number: 91-1675836. Tax Period December 31, 2010. We are writing today in regards to our Form 990 which is late filed. We know that we are late, but have an explanation for this. Due the the drastically reduced donations and budget, we no longer have paid staff. All of the work is now on a volunteer basis. This started on January 1, 2009. Our accountant contributes his work for free and we have used the Urban Institute form 990 online. The staff of two people for our our organization has had to work fewer hours and we are hoping you will take this into account. Also, the person who does the record keeping had to have surgery, repeated treatment and procedures as well as chemotherapy from the end of December 2008, until now, and is still undergoing treatment for her condition. At the beginning of 2011, we had to move immediately due to wiring code violations in the building we were leasing. The electricity was cut off and our records were misplaced. Because of these problems we have been delayed in bringing tax reports up to date. We have also been working outside jobs to help raise money for a storage facility and continue to pay down small outstanding balances (rent and phone) on Diaz Art for Youth debts. We negotiated for a drastically lower rent and lease payments. We hope there is a chance we will have no penalty and that the IRS will accept our information being delivered late. We have been working with volunteers to help with our problems so that we may continue to serve underprivileged youth in our community. Please, give us a chance to stay in the service of these kids and keep our reporting more timely as well. Sincerely, Hector Diaz, Director. August 15, 2012; Linda Rose, Board President, August 15, 2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911675836
ReturnHeader/Filer/Name/BusinessNameLine10DIAZ ART FOR YOUTH
ReturnHeader/Filer/NameControl0DIAZ
ReturnHeader/Filer/Phone02539050869
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2161
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098401
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Linda Rose
ReturnHeader/Officer/Phone02532833392
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T11:30:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.