Civic Intelligence

Art AIDS Art

990 • Fiscal year 2016 • EIN 91-2199364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$67,074

Up $9,963 (+17%) from 2015

Net Assets

Up

$24,602

Up $9,977 (+68%) from 2015

Liabilities

Down

$42,472

Down $14 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$97,911

Up $9,759 (+11%) from 2015

Expenses

Down

$87,934

Down $440 (-0.5%) from 2015

Net Income

Up

$9,977

Up $10,199 (+4594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$67,074
Liabilities$42,472
Net Assets$24,602
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$97,911
Expenses$87,934
Net Income$9,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,308
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$35,000$35,000→ $0
Loans From Officers Directors$32,486$32,472▼ $14
Cash and Non-Interest-Bearing Accounts$22,111$32,074▲ $9,963
Rtn Earn Endowment Incm Other Fnds$14,625$24,602▲ $9,977
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$57,111$67,074▲ $9,963
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$42,486$42,472▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,625$24,602▲ $9,977
Total Liabilities and Net Assets / Fund Balance$57,111$67,074▲ $9,963
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
$61,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,683
All Other Contributions
$61,228
Change in Net Assets
$9,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,462
Salaries, Compensation, and Employee Benefits$29,472
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$14,321--$14,321
Occupancy$1,591$1,591-$3,182
Payroll Taxes$2,225$247-$2,472
Fees for Services Accounting$673$672-$1,345
Fees for Services Other$1,334--$1,334
Office Expenses$571$571-$1,142
All Other Expenses$840$239-$1,079
Other Expenses$847$105-$847
Advertising$30$29-$59
Total Functional Expenses$81,099$6,835$0$87,934
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$32,486$32,472▼ $14
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
1

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/MissionDesc0ART AIDS ART PROMOTES EDUCATION, LITERACY, WELLBEING AND SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH THE ARTS IN SOUTH AFRICA AND THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014625
IRS990/NetAssetsOrFundBalancesEOYAmt024602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt01591
IRS990/OccupancyGrp/TotalAmt03182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt01142
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/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Ecucation Center
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt032741
IRS990/OtherExpensesGrp/ProgramServicesAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/ProgramServicesAmt3847
IRS990/OtherExpensesGrp/TotalAmt032741
IRS990/OtherExpensesGrp/TotalAmt11362
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/ProgramServicesAmt02225
IRS990/PayrollTaxesGrp/TotalAmt02472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047662
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058909
IRS990/PYOtherRevenueAmt040490
IRS990/PYRevenuesLessExpensesAmt0-222
IRS990/PYSalariesCompEmpBnftPaidAmt029465
IRS990/PYTotalExpensesAmt088374
IRS990/PYTotalRevenueAmt088152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0525363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138596
IRS990ScheduleA/Total509Grp/TotalAmt0525363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/TotalAssetsBOYAmt057111
IRS990/TotalAssetsEOYAmt067074
IRS990/TotalAssetsGrp/BOYAmt057111
IRS990/TotalAssetsGrp/EOYAmt067074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061228
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,074
Liabilities
$42,472
Net assets
$24,602
Revenue
$97,911
Expenses
$87,934
Net income
$9,977
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
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.98$0.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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