Civic Intelligence

Nurturing Independence Through Artistic Development

990 • Fiscal year 2019 • EIN 94-2837552

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization Profilewww.niadart.org

View Organization Page

551 23rd StreetRichmond, CA 94804

(510) 620-0290

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,868

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$685,202

Up $61,593 (+9.9%) from 2018

Net Assets

Up

$667,935

Up $62,885 (+10%) from 2018

Liabilities

Down

$17,267

Down $1,292 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$966,318

Up $169,038 (+21%) from 2018

Expenses

Up

$903,433

Up $93,516 (+12%) from 2018

Net Income

Up

$62,885

Up $75,522 (+598%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$685,202
Liabilities$17,267
Net Assets$667,935
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$966,318
Expenses$903,433
Net Income$62,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$967,762
Mission and Program Overview

Mission

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

Through its studio program, NIAD gives people with disabilities skills and experience to express themselves, be independent and earn income as artists. This community fosters experimentation, increases competence to make choices, and increases connections of diverse communities through creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,190$241,543▼ $14,647
Savings and Temporary Cash Investments$147,797$192,315▲ $44,518
Investments in Publicly Traded Securities-$156,747-
Cash and Non-Interest-Bearing Accounts$217,042$93,221▼ $123,821
Accounts Receivable$2,580$1,376▼ $1,204
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,609$685,202▲ $61,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,309$17,267▲ $15,958
Other Liabilities$17,250--
Total Liabilities$18,559$17,267▼ $1,292
Net Assets / Fund Balance
Unrestricted Net Assets$605,050$664,185▲ $59,135
Temporarily Rstr Net Assets-$3,750-
Total Net Assets Fund Balance$605,050$667,935▲ $62,885
Total Liabilities and Net Assets / Fund Balance$623,609$685,202▲ $61,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,103$500,441$619,544
Land$108,486-$108,486
Equipment$13,954$33,112$47,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$147,797-▲ $8,950-$156,747
2017$131,024$11,000▲ $5,773-$147,797
2016$128,096-▲ $13,928$11,000$131,024
2015$160,341$8,910▲ $3,845$45,000$128,096
2014$153,396-▲ $6,945-$160,341
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb DyerExecutive DirectorFT$72,187$10,681$82,868
Amanda EicherExecutive DirectorFT$3,125$413$3,538

Board Members and Trustees

NameTitle
Antonia Dapena-TretterChair
Rhea FontaineVice Chair
Alan WolkenDirector
Karen DiDomenicisDirector
Lizeht ZepedaDirector
Pam ThomasDirector
Shasa CurlDirector
Andrew BreunigFellow Mentor
John ZiesenhenneSecretary
Patrick CooganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,985
Program Service Revenue
$741,064
Investment Income
$9,101
Other Revenue
$9,168
All Other Contributions
$136,174
Change in Net Assets
$62,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,511
Other Expenses$224,922
Total Fundraising Expense$33,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,535$96,896$9,191$504,622
Current Officers, Directors, Trustees, and Key Employees$47,480$28,488$18,992$94,960
Office Expenses$39,736$36,956$2,142$78,834
Payroll Taxes$37,173$10,354$2,230$49,757
Other Employee Benefits$23,869$5,296$7$29,172
Insurance$5,144$8,820-$13,964
Depreciation Depletion$9,495$2,640$570$12,705
Occupancy$7,371$2,052$442$9,865
Fees for Services Other$7,309$1,675-$8,984
Travel$3,620$981-$4,601
Fees for Services Accounting-$4,478-$4,478
Information Technology-$2,102-$2,102
Other Expenses$3,183$1,943-$1,943
Advertising$700$175-$875
Total Functional Expenses$662,134$207,725$33,574$903,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,205
Fundraising Direct Expenses$1,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Win Win 7$24,957$9,205-$9,205
Total Events$24,957$9,205$1,444$7,761
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-
Governance and Compliance

Governance Checklist

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

“The Executive Director meets with the Board Finance Committee to review the 990, and all Board Members review both the 990 and the Finance Committee Report prior to voting to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board Member, Employee, and Volunteer receives a copy of the conflict of interest policy pertinent to their position upon hire/appointment; in leadership meetings and monthly board meetings, potential conflicts of interest are reviewed, with program leads and ED tasked primarily with oversight on the staff side and the BoD Executive Committee on behalf of the Board.”

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

“All board meetings regarding hiring of the current ED have been documented, with discussions outlined in Board Minutes, including compensation for the ED. Comparability studies are required as a part of NIAD's Succession Plan, and these were consulted before and during the Board Chair's conversations regarding salary with ED candidates. Once a salary had been negotiated with the selected candidate, it was voted on prior to the ED's hire.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are reviewed by the Board of Directors annually, with comparable data provided twice.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is provided annually to the Regional Center of the East Bay, NIAD's main point of contact with new clients and families.”

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

“By request via NIAD's website.”

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
Amanda Eicher
Title
Executive Director
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Dapena-Tretter
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
77

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In February of 2019, NIAD adopted a new program design, expanding the number of choices available to artists in its program, especially off-site program offerings such as community outings, workshops, and classes. This significantly raised the amount of funding received by NIAD from the Regional Center of the East Bay for program fees.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are used to support the long term health of the organization. The Legacy Committee oversees all aspects of the Fund, including investment strategy and appropriations for use.”

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Antonia Dapena-Tretter
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhea Fontaine
IRS990/Form990PartVIISectionAGrp/PersonNm2John Ziesenhenne
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Coogan
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Breunig
IRS990/Form990PartVIISectionAGrp/PersonNm5Shasa Curl
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen DiDomenicis
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Wolken
IRS990/Form990PartVIISectionAGrp/PersonNm9Lizeht Zepeda
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Eicher
IRS990/Form990PartVIISectionAGrp/PersonNm11Deb Dyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0NIAD provides an art program that promotes creative expression, independence, dignity and community integration for people with disabilities.
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Antonia Dapena-Tretter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Art sales
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IRS990/ProgSrvcAccomActy2Grp/Desc0NIAD's Exhibitions Program produces 52 online exhibitions, 22 solo exhibitions, and more than 15 group exhibitions onsite and offsite by NIAD artists and NIAD's wider community of contemporary artists. Artworks are marketed and sold, creating sustainable careers in the arts according to industry-standard agreements such as a 50/50% split of sales proceeds to artists exhibiting through NIAD's programming.
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IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,202
Liabilities
$17,267
Net assets
$667,935
Revenue
$966,318
Expenses
$903,433
Net income
$62,885
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