Civic Intelligence

Pacific Textile Arts

990EZ • Fiscal year 2018 • EIN 94-2477036

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.pacifictextilearts.org
450 Alger StFort Bragg, CA 95437

(707) 964-1082

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$240,428

No earlier filing loaded for comparison.

Net Assets

$239,753

No earlier filing loaded for comparison.

Liabilities

$675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$56,337

No earlier filing loaded for comparison.

Expenses

$47,338

No earlier filing loaded for comparison.

Net Income

$8,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $240,428Liabilities 2018: $675Net Assets 2018: $239,7532018Assets 2019: $242,195Liabilities 2019: $1,117Net Assets 2019: $241,0782019Assets 2020: $240,049Liabilities 2020: $1,396Net Assets 2020: $238,6532020Assets 2021: $237,784Liabilities 2021: $454Net Assets 2021: $237,3302021Assets 2023: $266,712Liabilities 2023: $1,197Net Assets 2023: $265,5152023Assets 2024: $250,716Liabilities 2024: $1,008Net Assets 2024: $249,7082024

Highlighted filing

2018

Assets$240,428
Liabilities$675
Net Assets$239,753
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $56,337Expenses 2018: $47,338Net Income 2018: $8,9992018Revenue 2019: $45,557Expenses 2019: $43,590Net Income 2019: $1,9672019Revenue 2020: $35,030Expenses 2020: $37,455Net Income 2020: -$2,4252020Revenue 2021: $27,486Expenses 2021: $28,809Net Income 2021: -$1,3232021Revenue 2023: $66,230Expenses 2023: $49,097Net Income 2023: $17,1332023Revenue 2024: $60,813Expenses 2024: $76,620Net Income 2024: -$15,8072024

Highlighted filing

2018

Revenue$56,337
Expenses$47,338
Net Income$8,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$56,337
Mission and Program Overview

Mission

This organization is an educational, non-profit organization whose mission is to support, share and celebrate the fiber arts.

Program Services

DescriptionGrantsExpenses
Exempt classes and tuitions$47,338-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine ToddPresident-$0--
Jackie WollenbergVice President-$0--
Karen InwoodSecretary-$0--
Nancy DenisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Textile Arts
EIN
94-2477036
Phone
7079641082
Address
450 Alger St, Fort Bragg, CA 95437

Signing Officer

Name
Nancy Denison
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9947”

Other Assets.1002

“Furniture and Fixtures - Beginning $6228 Furniture and Fixtures - Ending $6228”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $675”

Raw XML Appendix145 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/PersonNm0Nancy Denison
IRS990EZ/BooksInCareOfDetail/PhoneNum07079641082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Alger St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240428
IRS990EZ/FundraisingGrossIncomeAmt06676
IRS990EZ/GrossReceiptsAmt056337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02410
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216518
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239753
IRS990EZ/OccupancyRentUtltsAndMaintAmt016908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Wollenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Inwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Denison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06228
IRS990EZ/OtherExpensesTotalAmt09947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is an educational, non-profit organization whose mission is to support, share and celebrate the fiber arts.
IRS990EZ/ProgramServiceRevenueAmt017171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exempt classes and tuitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047338
IRS990EZ/TotalProgramServiceExpensesAmt047338
IRS990EZ/TotalRevenueAmt056337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacifictextilearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/Total509Grp/TotalAmt039276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $6228 Furniture and Fixtures - Ending $6228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Denison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Textile Arts
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942477036
ReturnHeader/Filer/PhoneNum07079641082
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Alger St
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911788221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T09:04:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,428
Liabilities
$675
Net assets
$239,753
Revenue
$56,337
Expenses
$47,338
Net income
$8,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.61$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.66$0.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.27$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$0.56$0.47$0.09