Civic Intelligence

Community Arts Project

990EZ • Fiscal year 2019 • EIN 93-0981762

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileCOMMUNITYARTSPROJECT.NET
PO Box 248Cloverdale, OR 97112

(541) 994-3333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,079

Down $9,409 (-25%) from 2018

Net Assets

$27,861

No earlier filing loaded for comparison.

Liabilities

Up

$218

Up $64 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$63,223

Up $10,657 (+20%) from 2018

Expenses

Up

$72,696

Up $25,757 (+55%) from 2018

Net Income

Down

-$9,473

Down $15,100 (-268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $47,574Liabilities 2011: $2,7592011Assets 2012: $42,868Liabilities 2012: $1,7162012Assets 2013: $49,981Liabilities 2013: $2,6532013Assets 2014: $46,953Liabilities 2014: $4,7702014Assets 2015: $45,522Liabilities 2015: $8372015Assets 2016: $34,928Liabilities 2016: $3422016Assets 2017: $33,855Liabilities 2017: $5612017Assets 2018: $37,488Liabilities 2018: $1542018Assets 2019: $28,079Liabilities 2019: $218Net Assets 2019: $27,8612019

Highlighted filing

2019

Assets$28,079
Liabilities$218
Net Assets$27,861
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $53,508Expenses 2011: $48,586Net Income 2011: $4,9222011Revenue 2012: $40,899Expenses 2012: $44,562Net Income 2012: -$3,6632012Revenue 2013: $55,066Expenses 2013: $48,890Net Income 2013: $6,1762013Revenue 2014: $50,292Expenses 2014: $54,283Net Income 2014: -$3,9912014Revenue 2015: $52,250Expenses 2015: $49,460Net Income 2015: $2,7902015Revenue 2016: $35,978Expenses 2016: $46,077Net Income 2016: -$10,0992016Revenue 2017: $42,573Expenses 2017: $43,866Net Income 2017: -$1,2932017Revenue 2018: $52,566Expenses 2018: $46,939Net Income 2018: $5,6272018Revenue 2019: $63,223Expenses 2019: $72,696Net Income 2019: -$9,4732019

Highlighted filing

2019

Revenue$63,223
Expenses$72,696
Net Income-$9,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$63,223
Mission and Program Overview

Mission

Art education / art literacy program. Provides art education to students.

Program Services

DescriptionGrantsExpenses
ART EDUCATION / ART LITERACY PROGRAM. PROVIDES ART EDUCATION TO STUDENTS IN TILLAMOOK COUNTY ELEMENTARY AND EARLY LEARNING SCHOOLS.-$60,375
ART EDUCATION AND SUMMER ART CAMP FOR STUDENTS-$5,150
ARTS PROGRAMS FOR CHILDREN-$3,273
AFTER SCHOOL ART EDUCATION PROGRAM FOR STUDENTS-$105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KEARNSChair-$0--
CAROL MAHONEYSecretary --$0--
DEBRA WIESNEWSKIBoard-$0--
LYNNE WINTERMITEBoard-$0--
COLIN STAPPBoard-$0--
DIANE FITZGERALDBoard-$0--
Filing and Contact Details

Filer

Filer Name
Community Arts Project
EIN
93-0981762
Address
PO BOX 248, CLOVERDALE, OR 97112

Signing Officer

Name
Carol Mahoney
Title
Secretary - Treasure
Phone
5032988521
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Bryan P Fitzsimmons
Phone
5419943333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Multiple events cost of goods sold 3,273 expenses advertising 3,305 rental 64 supplies 3,271 232 150 1,583 art supplies 3,215 food 105 board expense 207 license 140 tools 295 total 15,840”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 154 218”

Form 990-ez, Part III, Line 31

“Arts programs for children”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL MAHONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05419943333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028079
IRS990EZ/GrossReceiptsAmt063223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA WIESNEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE WINTERMITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN STAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION / ART LITERACY PROGRAM. PROVIDES ART EDUCATION TO STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt027222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION / ART LITERACY PROGRAM. PROVIDES ART EDUCATION TO STUDENTS IN TILLAMOOK COUNTY ELEMENTARY AND EARLY LEARNING SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART EDUCATION AND SUMMER ART CAMP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER SCHOOL ART EDUCATION PROGRAM FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ARTS PROGRAMS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072696
IRS990EZ/TotalProgramServiceExpensesAmt068903
IRS990EZ/TotalRevenueAmt063223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMMUNITYARTSPROJECT.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063223
IRS990ScheduleA/Total509Grp/TotalAmt063223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTIPLE EVENTS COST OF GOODS SOLD 3,273 EXPENSES ADVERTISING 3,305 RENTAL 64 SUPPLIES 3,271 232 150 1,583 ART SUPPLIES 3,215 FOOD 105 BOARD EXPENSE 207 LICENSE 140 TOOLS 295 TOTAL 15,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS PROGRAMS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05032988521
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0930981762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097112
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.63.182
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN P FITZSIMMONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097367
ReturnHeader/PreparerPersonGrp/PhoneNum05419943333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T20:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,079
Liabilities
$218
Net assets
$27,861
Revenue
$63,223
Expenses
$72,696
Net income
-$9,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.22$27.9$63.2$72.7$9.47
2018Summary only. Only limited summary data is available for this year.$37.5$0.15$52.6$46.9$5.63
2017Summary only. Only limited summary data is available for this year.$33.9$0.56$42.6$43.9$1.29
2016Summary only. Only limited summary data is available for this year.$34.9$0.34$36.0$46.1$10.1
2015Summary only. Only limited summary data is available for this year.$45.5$0.84$52.3$49.5$2.79
2014Summary only. Only limited summary data is available for this year.$47.0$4.77$50.3$54.3$3.99
2013Summary only. Only limited summary data is available for this year.$50.0$2.65$55.1$48.9$6.18
2012Summary only. Only limited summary data is available for this year.$42.9$1.72$40.9$44.6$3.66
2011Summary only. Only limited summary data is available for this year.$47.6$2.76$53.5$48.6$4.92