Civic Intelligence

Art AIDS Art

990 • Fiscal year 2015 • EIN 91-2199364

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 6483Altadena, CA 91003

(626) 398-1781

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$57,111

Down $3,222 (-5.3%) from 2014

Net Assets

Down

$14,625

Down $222 (-1.5%) from 2014

Liabilities

Down

$42,486

Down $3,000 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$88,152

Down $17,386 (-16%) from 2014

Expenses

Down

$88,374

Down $17,445 (-16%) from 2014

Net Income

Up

-$222

Up $59 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $91,171Liabilities 2011: $23,0912011Assets 2012: $102,323Liabilities 2012: $29,1032012Assets 2013: $60,583Liabilities 2013: $45,4552013Assets 2014: $60,333Liabilities 2014: $45,486Net Assets 2014: $14,8472014Assets 2015: $57,111Liabilities 2015: $42,486Net Assets 2015: $14,6252015Assets 2016: $67,074Liabilities 2016: $42,472Net Assets 2016: $24,6022016Assets 2017: $81,239Liabilities 2017: $44,773Net Assets 2017: $36,4662017Assets 2018: $86,101Liabilities 2018: $41,223Net Assets 2018: $44,8782018Assets 2019: $66,352Liabilities 2019: $43,911Net Assets 2019: $22,4412019Assets 2020: $62,969Liabilities 2020: $48,455Net Assets 2020: $14,5142020Assets 2021: $62,717Liabilities 2021: $12,196Net Assets 2021: $50,5212021Assets 2022: $105,803Liabilities 2022: $12,001Net Assets 2022: $93,8022022Assets 2023: $107,574Liabilities 2023: $12,258Net Assets 2023: $95,3162023Assets 2024: $75,243Liabilities 2024: $0Net Assets 2024: $75,2432024

Highlighted filing

2015

Assets$57,111
Liabilities$42,486
Net Assets$14,625
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $92,689Expenses 2011: $91,031Net Income 2011: $1,6582011Revenue 2012: $109,327Expenses 2012: $104,187Net Income 2012: $5,1402012Revenue 2013: $51,742Expenses 2013: $109,834Net Income 2013: -$58,0922013Revenue 2014: $105,538Expenses 2014: $105,819Net Income 2014: -$2812014Revenue 2015: $88,152Expenses 2015: $88,374Net Income 2015: -$2222015Revenue 2016: $97,911Expenses 2016: $87,934Net Income 2016: $9,9772016Revenue 2017: $111,163Expenses 2017: $99,299Net Income 2017: $11,8642017Revenue 2018: $86,231Expenses 2018: $77,819Net Income 2018: $8,4122018Revenue 2019: $16,626Expenses 2019: $39,063Net Income 2019: -$22,4372019Revenue 2020: $36,680Expenses 2020: $44,607Net Income 2020: -$7,9272020Revenue 2021: $80,487Expenses 2021: $44,480Net Income 2021: $36,0072021Revenue 2022: $104,381Expenses 2022: $61,100Net Income 2022: $43,2812022Revenue 2023: $27,500Expenses 2023: $52,992Net Income 2023: -$25,4922023Revenue 2024: $25,933Expenses 2024: $19,000Net Income 2024: $6,9332024

Highlighted filing

2015

Revenue$88,152
Expenses$88,374
Net Income-$222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$100,056
Mission and Program Overview

Mission

Art aids art promotes education, literacy, wellbeing and sustainable economic development through the arts in south africa and the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$25,000$35,000▲ $10,000
Loans From Officers Directors$29,486$32,486▲ $3,000
Cash and Non-Interest-Bearing Accounts$35,333$22,111▼ $13,222
Rtn Earn Endowment Incm Other Fnds$14,847$14,625▼ $222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,333$57,111▼ $3,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,000$10,000▼ $6,000
Total Liabilities$45,486$42,486▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,847$14,625▼ $222
Total Liabilities and Net Assets / Fund Balance$60,333$57,111▼ $3,222
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy Yumi GarciaSecretary & CFOPT$27,000$27,000

Board Members and Trustees

NameTitle
Beverly AlcheckDirector
Beverly HeathDirector
Carol Brunson DayDirector
Daphne MuseDirector
Edwardo HerreraDirector
Jennifer FletcherDirector
Laura Emerson ChandlerDirector
Paulette AdamsDirector
R Steven LewisDirector
Val EchavarriaDirector
Thomas C HardingCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$47,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,490
All Other Contributions
$47,662
Change in Net Assets
$-222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,909
Salaries, Compensation, and Employee Benefits$29,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,300$2,700-$27,000
Travel$11,731--$11,731
Fees for Services Other$4,008--$4,008
Occupancy$1,583$1,583-$3,166
Payroll Taxes$2,465--$2,465
Fees for Services Accounting$663$662-$1,325
Advertising$597$596-$1,193
All Other Expenses$841--$841
Other Expenses$258$258-$516
Office Expenses$89$89-$178
Total Functional Expenses$82,486$5,888$0$88,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,486$32,486▲ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Art Aids Art
EIN
91-2199364
Phone
6263981781
Address
PO BOX 6483, ALTADENA, CA 91003

Signing Officer

Name
Tom Harding
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
DLJ Accounting Inc
Address
1755 Huntington Dr Suite 203, Duarte, CA 91010
Preparer
Dennis L Jones CPA
Phone
6265991040
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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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IRS990/NetAssetsOrFundBalancesBOYAmt014847
IRS990/NetAssetsOrFundBalancesEOYAmt014625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01583
IRS990/OccupancyGrp/ProgramServicesAmt01583
IRS990/OccupancyGrp/TotalAmt03166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt089
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0S African Programs
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt033765
IRS990/OtherExpensesGrp/ProgramServicesAmt11624
IRS990/OtherExpensesGrp/ProgramServicesAmt2562
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt033765
IRS990/OtherExpensesGrp/TotalAmt11624
IRS990/OtherExpensesGrp/TotalAmt2562
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02465
IRS990/PayrollTaxesGrp/TotalAmt02465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054876
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075924
IRS990/PYOtherRevenueAmt050662
IRS990/PYRevenuesLessExpensesAmt0-281
IRS990/PYSalariesCompEmpBnftPaidAmt029895
IRS990/PYTotalExpensesAmt0105819
IRS990/PYTotalRevenueAmt0105538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0556198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121190
IRS990ScheduleA/Total509Grp/TotalAmt0556198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556701
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060333
IRS990/TotalAssetsEOYAmt057111
IRS990/TotalAssetsGrp/BOYAmt060333
IRS990/TotalAssetsGrp/EOYAmt057111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082486
IRS990/TotalFunctionalExpensesGrp/TotalAmt088374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045486
IRS990/TotalLiabilitiesEOYAmt042486
IRS990/TotalLiabilitiesGrp/BOYAmt045486
IRS990/TotalLiabilitiesGrp/EOYAmt042486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,111
Liabilities
$42,486
Net assets
$14,625
Revenue
$88,152
Expenses
$88,374
Net income
-$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.26$0.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.95$0.28$0.53$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$1.04$0.61$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$0.80$0.44$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.48$0.15$0.37$0.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.44$0.22$0.17$0.39$0.22
2018Summary only. Only limited summary data is available for this year.$0.86$0.41$0.45$0.86$0.78$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.45$0.36$1.11$0.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.42$0.25$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.45$0.52$1.10$0.58
2012Summary only. Only limited summary data is available for this year.$1.02$0.29$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.23$0.93$0.91$0.02