Civic Intelligence

Nurturing Independence Through Artistic Development

990 • Fiscal year 2016 • EIN 94-2837552

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.NIADART.ORG

View Organization Page

551 23rd StreetRichmond, CA 94804

(510) 620-0290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$628,659

Up $66,917 (+12%) from 2015

Net Assets

Up

$612,793

Up $79,377 (+15%) from 2015

Liabilities

Down

$15,866

Down $12,460 (-44%) from 2015

Revenue And Expenses

Revenue

Up

$833,640

Up $144,869 (+21%) from 2015

Expenses

Up

$758,108

Up $88,048 (+13%) from 2015

Net Income

Up

$75,532

Up $56,821 (+304%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $450,240Liabilities 2011: $16,015Net Assets 2011: $434,2252011Assets 2012: $508,129Liabilities 2012: $49,861Net Assets 2012: $458,2682012Assets 2013: $479,041Liabilities 2013: $39,672Net Assets 2013: $439,3692013Assets 2014: $529,018Liabilities 2014: $21,259Net Assets 2014: $507,7592014Assets 2015: $561,742Liabilities 2015: $28,326Net Assets 2015: $533,4162015Assets 2016: $628,659Liabilities 2016: $15,866Net Assets 2016: $612,7932016Assets 2017: $629,870Liabilities 2017: $17,956Net Assets 2017: $611,9142017Assets 2018: $623,609Liabilities 2018: $18,559Net Assets 2018: $605,0502018Assets 2019: $685,202Liabilities 2019: $17,267Net Assets 2019: $667,9352019Assets 2020: $999,292Liabilities 2020: $234,353Net Assets 2020: $764,9392020Assets 2021: $1,024,908Liabilities 2021: $251,173Net Assets 2021: $773,7352021Assets 2022: $732,271Liabilities 2022: $93,169Net Assets 2022: $639,1022022Assets 2023: $1,137,397Liabilities 2023: $96,775Net Assets 2023: $1,040,6222023Assets 2024: $867,681Liabilities 2024: $98,693Net Assets 2024: $768,9882024

Highlighted filing

2016

Assets$628,659
Liabilities$15,866
Net Assets$612,793
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $636,4222011Expenses 2012: $605,9832012Expenses 2013: $628,3512013Revenue 2014: $704,598Expenses 2014: $659,432Net Income 2014: $45,1662014Revenue 2015: $688,771Expenses 2015: $670,060Net Income 2015: $18,7112015Revenue 2016: $833,640Expenses 2016: $758,108Net Income 2016: $75,5322016Revenue 2017: $795,824Expenses 2017: $810,630Net Income 2017: -$14,8062017Revenue 2018: $797,280Expenses 2018: $809,917Net Income 2018: -$12,6372018Revenue 2019: $966,318Expenses 2019: $903,433Net Income 2019: $62,8852019Revenue 2020: $1,342,803Expenses 2020: $1,245,799Net Income 2020: $97,0042020Revenue 2021: $1,314,075Expenses 2021: $1,305,279Net Income 2021: $8,7962021Revenue 2022: $1,609,763Expenses 2022: $1,744,396Net Income 2022: -$134,6332022Revenue 2023: $2,380,093Expenses 2023: $2,097,229Net Income 2023: $282,8642023Revenue 2024: $2,038,411Expenses 2024: $2,332,357Net Income 2024: -$293,9462024

Highlighted filing

2016

Revenue$833,640
Expenses$758,108
Net Income$75,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$836,721
Mission and Program Overview

Mission

NIAD provides an art program that promotes creative expression, independence, dignity and community integration for people with disabilities.

Day program for developmentally disabled adults, providing opportunities to create art and learn independent living skills through program activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,265$301,925▲ $90,660
Cash and Non-Interest-Bearing Accounts$180,012$198,071▲ $18,059
Savings and Temporary Cash Investments$160,341$128,186▼ $32,155
Prepaid Expenses and Deferred Charges$7,162$0▼ $7,162
Accounts Receivable$2,961$475▼ $2,486
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$561,742$628,659▲ $66,917
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$17,543$12,939▼ $4,604
Accounts Payable and Accrued Expenses$10,783$2,927▼ $7,856
Total Liabilities$28,326$15,866▼ $12,460
Net Assets / Fund Balance
Unrestricted Net Assets$533,416$612,793▲ $79,377
Total Net Assets Fund Balance$533,416$612,793▲ $79,377
Total Liabilities and Net Assets / Fund Balance$561,742$628,659▲ $66,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,563$222,395$363,958
Buildings$14,862$251,761$266,623
Land$108,486-$108,486
Other Land Buildings$33,768$10,999$44,767
Equipment$3,246$6,966$10,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$160,341$8,910▲ $3,845$45,000$128,096
2014$153,396-▲ $6,945-$160,341
2013$130,172-▲ $23,224-$153,396
2012$115,292-▲ $14,880-$130,172
2011$119,561-▼ $4,269-$115,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billy PhelpsPresident
Jack HigginsVice President
John ZiesenhenneDirector
Lana HusserDirector
Patricia GrossDirector
Rebecca GranadosDirector
Susan MccloskeyDirector
Deirdre CerkanowiczSecretary
Alan a WolkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,781
Program Service Revenue
$571,361
Investment Income
$-65
Other Revenue
$10,563
All Other Contributions
$191,781
Change in Net Assets
$75,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,679
Other Expenses$204,429
Total Fundraising Expense$15,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,285$118,125$13,750$464,160
Payroll Taxes$38,975$14,695-$53,670
Other Employee Benefits$26,528$9,321-$35,849
Occupancy$24,232$8,962-$33,194
Depreciation Depletion$16,626$5,841-$22,467
Insurance$11,617$6,264-$17,881
All Other Expenses$2,443$7,515-$9,958
Advertising$1,725$6,462$1,670$9,857
Office Expenses-$8,900-$8,900
Other Expenses$3,652--$3,652
Fees for Services Accounting-$2,623-$2,623
Fees for Services Legal-$227-$227
Total Functional Expenses$553,753$188,935$15,420$758,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,555
Fundraising Direct Expenses$2,960
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$12,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

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

“Copy of the form 990 was reviewed and discussed by the full board, facilitated by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members formed a committee of active community members and two representative board members who interviewed, deliberated and discussed with each other until all agreed upon approval of new executive director.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nurturing Independence Through Artistic
EIN
94-2837552
Phone
5106200290
Address
551 23RD STREET, RICHMOND, CA 94804

Signing Officer

Name
Billy Phelps
Title
President
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
1

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564-2452
Preparer
Monica L Shaw
Phone
5107886681
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IRS990/OtherExpensesGrp/TotalAmt070447
IRS990/OtherExpensesGrp/TotalAmt119717
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherLiabilitiesGrp/BOYAmt017543
IRS990/OtherLiabilitiesGrp/EOYAmt012939
IRS990/OtherRevenueMiscGrp/Desc0SNACKBAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02968
IRS990/OtherRevenueTotalAmt02968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014695
IRS990/PayrollTaxesGrp/ProgramServicesAmt038975
IRS990/PayrollTaxesGrp/TotalAmt053670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NIAD ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145473
IRS990/PYOtherRevenueAmt0196
IRS990/PYProgramServiceRevenueAmt0509514
IRS990/PYRevenuesLessExpensesAmt018711
IRS990/PYSalariesCompEmpBnftPaidAmt0524587
IRS990/PYTotalExpensesAmt0670060
IRS990/PYTotalRevenueAmt0688771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128186
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt014862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160341
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03845
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010212
IRS990ScheduleD/LandGrp/BookValueAmt0108486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301925
IRS990ScheduleD/TotalLiabilityAmt012939
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AVAILABLE TO THE GENERAL PUBLIC. MOST PARTICIPANTS ARE REFERRED BY SOCIAL SERVICE AGENCIES WHICH ARE THEMSELVES GOVERNED BY STRICT RULES BARRING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,659
Liabilities
$15,866
Net assets
$612,793
Revenue
$833,640
Expenses
$758,108
Net income
$75,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$2.04$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$2.38$2.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.61$1.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$1.31$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$1.34$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.97$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.83$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.70$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.64