Civic Intelligence

Pro Arts Inc

990 • Fiscal year 2015 • EIN 94-2259269

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization Profilewww.proartsgallery.org
150 Frank H Ogawa PlazaOakland, CA 94612

(510) 763-4361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,385

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$192,534

Up $52,737 (+38%) from 2014

Net Assets

Up

$167,037

Up $41,403 (+33%) from 2014

Liabilities

Up

$25,497

Up $11,334 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$428,296

Up $23,999 (+5.9%) from 2014

Expenses

Up

$387,163

Up $27,693 (+7.7%) from 2014

Net Income

Down

$41,133

Down $3,694 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $101,113Liabilities 2011: $16,725Net Assets 2011: $84,3882011Assets 2012: $96,900Liabilities 2012: $10,125Net Assets 2012: $86,7752012Assets 2013: $99,156Liabilities 2013: $18,036Net Assets 2013: $81,1202013Assets 2014: $139,797Liabilities 2014: $14,163Net Assets 2014: $125,6342014Assets 2015: $192,534Liabilities 2015: $25,497Net Assets 2015: $167,0372015Assets 2016: $96,738Liabilities 2016: $12,193Net Assets 2016: $84,5452016Assets 2017: $69,237Liabilities 2017: $7,995Net Assets 2017: $61,2422017Assets 2018: $172,638Liabilities 2018: $9,661Net Assets 2018: $162,9772018Assets 2019: $163,747Liabilities 2019: $5,014Net Assets 2019: $158,7332019Assets 2020: $468,496Liabilities 2020: $72,693Net Assets 2020: $395,8032020Assets 2021: $269,990Liabilities 2021: $128,456Net Assets 2021: $141,5342021Assets 2022: $233,088Liabilities 2022: $66,654Net Assets 2022: $166,4342022Assets 2023: $195,690Liabilities 2023: $36,465Net Assets 2023: $159,2252023Assets 2024: $149,342Liabilities 2024: $33,849Net Assets 2024: $115,4932024

Highlighted filing

2015

Assets$192,534
Liabilities$25,497
Net Assets$167,037
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $306,550Expenses 2011: $253,232Net Income 2011: $53,3182011Revenue 2012: $255,805Expenses 2012: $253,418Net Income 2012: $2,3872012Revenue 2013: $329,852Expenses 2013: $335,684Net Income 2013: -$5,8322013Revenue 2014: $404,297Expenses 2014: $359,470Net Income 2014: $44,8272014Revenue 2015: $428,296Expenses 2015: $387,163Net Income 2015: $41,1332015Revenue 2016: $412,768Expenses 2016: $495,471Net Income 2016: -$82,7032016Revenue 2017: $305,914Expenses 2017: $329,260Net Income 2017: -$23,3462017Revenue 2018: $423,971Expenses 2018: $324,038Net Income 2018: $99,9332018Revenue 2019: $376,846Expenses 2019: $381,559Net Income 2019: -$4,7132019Revenue 2020: $530,948Expenses 2020: $285,581Net Income 2020: $245,3672020Revenue 2021: $267,140Expenses 2021: $514,947Net Income 2021: -$247,8072021Revenue 2022: $526,715Expenses 2022: $500,815Net Income 2022: $25,9002022Revenue 2023: $136,701Expenses 2023: $143,910Net Income 2023: -$7,2092023Revenue 2024: $24,159Expenses 2024: $70,021Net Income 2024: -$45,8622024

Highlighted filing

2015

Revenue$428,296
Expenses$387,163
Net Income$41,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$428,296
Mission and Program Overview

Mission

Pro Arts supports art that pushes

Pro Arts is an Oakland-based regional organization that encourages change in and through the arts to invigorate our communities Annually, Pro Arts produces over 20 exhibitions, exhibits over 600 artists, and conducts over 700 art classes for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,142$156,223▲ $92,081
Accounts Receivable$16,622$19,477▲ $2,855
Pledges and Grants Receivable$58,000$15,349▼ $42,651
Land, Buildings, and Equipment, Net$924$1,063▲ $139
Prepaid Expenses and Deferred Charges$109$422▲ $313
Total Assets$139,797$192,534▲ $52,737
Liabilities
Accounts Payable and Accrued Expenses$14,163$25,497▲ $11,334
Total Liabilities$14,163$25,497▲ $11,334
Net Assets / Fund Balance
Unrestricted Net Assets$81,635$123,037▲ $41,402
Temporarily Rstr Net Assets$43,999$44,000▲ $1
Total Net Assets Fund Balance$125,634$167,037▲ $41,403
Total Liabilities and Net Assets / Fund Balance$139,797$192,534▲ $52,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063$5,284$6,347
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margo DunlapExecutive DirectorFT$68,385$68,385

Board Members and Trustees

NameTitle
Rae HolzmanPresident
Helene FriedDirector
Lordy RodriguezSecretary
Nancy GoncharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,328
Program Service Revenue
$184,628
Investment Income
$340
Other Revenue
$0
All Other Contributions
$178,015
Change in Net Assets
$41,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,211
Other Expenses$128,652
Total Fundraising Expense$34,037
Grants and Similar Amounts Paid$8,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,223$9,254$7,565$156,042
Current Officers, Directors, Trustees, and Key Employees$27,354$23,935$17,096$68,385
Other Expenses$26,727$0$540$27,267
Payroll Taxes$15,560$2,623$1,961$20,144
All Other Expenses$8,686$1,821$1,967$12,474
Advertising$11,303$94$71$11,468
Grants to Domestic Orgs$8,300--$8,300
Fees for Services Accounting$0$7,258$0$7,258
Insurance$2,513$2,957$780$6,250
Other Employee Benefits$1,840$1,610$1,150$4,600
Occupancy$2,006$834$626$3,466
Office Expenses$1,530$527$483$2,540
Fees for Services Management$0$2,325$0$2,325
Information Technology$1,204$498$373$2,075
Travel$1,384$18$0$1,402
Comp Disqual Persons$607$247$186$1,040
Fees for Services Other$600$0$0$600
Conferences and Meetings$200$155$0$355
Depreciation Depletion$148$61$46$255
Interest$0$157$0$157
Total Functional Expenses$297,940$55,186$34,037$387,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pro Arts Inc
EIN
94-2259269
Phone
5107634361
Address
150 Frank H Ogawa Plaza, Oakland, CA 94612

Signing Officer

Name
Natalia Mount
Title
Executive Director
Phone
5107634361
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalia Mount
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
100

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“information is available upon request”

Pt VI, Line 6

“members do not play a role in organizational governance”

Pt VI, Line 11B

“the 990 is reviewed and approved by the Finance Committee”

Pt VI, Line 11B

“of the board of directors prior to filing”

Form 990, Part IX, Line 24F

“Postage 7831. 6352. 157. 1322. Maintenance/repairs misc. Admin 296. 163. 133. 0. Bank fees 156. 0. 156. 0. Credit card proc fees 2720. 1577. 653. 490. Professional dues 1471. 594. 722. 155.”

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IRS990/ReconcilationRevenueExpnssAmt041133
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896383
IRS990ScheduleA/TotalSupportAmt0897447
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members do not play a role in organizational governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 is reviewed and approved by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 7831. 6352. 157. 1322. MAINTENANCE/REPAIRS MISC. ADMIN 296. 163. 133. 0. BANK FEES 156. 0. 156. 0. CREDIT CARD PROC FEES 2720. 1577. 653. 490. PROFESSIONAL DUES 1471. 594. 722. 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297940
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0184628
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428296
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192534
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt01384
IRS990/TravelGrp/TotalAmt01402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Frank Ogawa Plaza
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.proartsgallery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA MOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107634361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,534
Liabilities
$25,497
Net assets
$167,037
Revenue
$428,296
Expenses
$387,163
Net income
$41,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$0.24$0.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.59$1.37$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$5.27$5.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.28$1.42$2.67$5.15$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.73$3.96$5.31$2.86$2.45
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$4.24$3.24$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$3.06$3.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$4.13$4.95$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.67$4.28$3.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$4.04$3.59$0.45
2013Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$3.30$3.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.56$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$3.07$2.53$0.53