Civic Intelligence

Ink People Inc.

990 • Fiscal year 2015 • EIN 94-3056179

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

23 5th StreetEureka, CA 95501

(707) 445-0700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,170

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$119,839

Down $74,527 (-38%) from 2014

Net Assets

Up

$59,595

Up $71,183 (+614%) from 2014

Liabilities

Down

$60,244

Down $145,710 (-71%) from 2014

Revenue

Up

$684,678

Up $162,193 (+31%) from 2014

Expenses

Up

$613,495

Up $94,563 (+18%) from 2014

Net Income

Up

$71,183

Up $67,630 (+1903%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $168,161Liabilities 2012: $205,425Net Assets 2012: -$37,2642012Assets 2013: $187,469Liabilities 2013: $202,242Net Assets 2013: -$14,7732013Assets 2014: $194,366Liabilities 2014: $205,954Net Assets 2014: -$11,5882014Assets 2015: $119,839Liabilities 2015: $60,244Net Assets 2015: $59,5952015Assets 2016: $106,270Liabilities 2016: $43,130Net Assets 2016: $63,1402016Assets 2017: $179,690Liabilities 2017: $50,179Net Assets 2017: $129,5112017Assets 2018: $288,470Liabilities 2018: $126,326Net Assets 2018: $162,1442018Assets 2019: $292,266Liabilities 2019: $190,257Net Assets 2019: $102,0092019Assets 2020: $216,739Liabilities 2020: $217,685Net Assets 2020: -$9462020Assets 2021: $485,459Liabilities 2021: $287,024Net Assets 2021: $198,4352021Assets 2022: $706,591Liabilities 2022: $358,435Net Assets 2022: $348,1562022Assets 2023: $988,372Liabilities 2023: $717,012Net Assets 2023: $271,3602023Assets 2024: $2,057,787Liabilities 2024: $1,535,333Net Assets 2024: $522,4542024Assets 2025: $2,382,181Liabilities 2025: $1,320,093Net Assets 2025: $1,062,0882025

Highlighted filing

2015

Assets$119,839
Liabilities$60,244
Net Assets$59,595

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $306,108Expenses 2012: $324,127Net Income 2012: -$18,0192012Expenses 2013: $422,0102013Revenue 2014: $522,485Expenses 2014: $518,932Net Income 2014: $3,5532014Revenue 2015: $684,678Expenses 2015: $613,495Net Income 2015: $71,1832015Revenue 2016: $728,600Expenses 2016: $725,054Net Income 2016: $3,5462016Revenue 2017: $897,839Expenses 2017: $831,468Net Income 2017: $66,3712017Revenue 2018: $1,089,650Expenses 2018: $1,057,017Net Income 2018: $32,6332018Revenue 2019: $1,156,162Expenses 2019: $1,216,297Net Income 2019: -$60,1352019Revenue 2020: $1,124,757Expenses 2020: $1,227,712Net Income 2020: -$102,9552020Revenue 2021: $1,330,184Expenses 2021: $1,130,778Net Income 2021: $199,4062021Revenue 2022: $1,760,816Expenses 2022: $1,580,209Net Income 2022: $180,6072022Revenue 2023: $1,697,827Expenses 2023: $1,772,623Net Income 2023: -$74,7962023Revenue 2024: $2,359,434Expenses 2024: $2,140,512Net Income 2024: $218,9222024Revenue 2025: $3,093,963Expenses 2025: $2,554,329Net Income 2025: $539,6342025

Highlighted filing

2015

Revenue$684,678
Expenses$613,495
Net Income$71,183
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$819,952
Mission and Program Overview

Mission

Since 1979, the ink people is a community based arts and cultural arts agency with an administrative hub in eureka and servicing the greater north coast region. The ink people changes lives by connecting the community with resources for cultural development. We encourage people to exercise their humanity, build civic discourse, and engage their creative potential. We are organized on community access principles and the belief that art, in all its forms, is essential to the human spirit and well being.

The ink people changes lives by connecting the community with resources for cultural development. We encourage people to exercise their humanity, build civic discourse and engage their creative potential. We are weaving the arts into the fabric of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,924$82,154▲ $41,230
Cash and Non-Interest-Bearing Accounts$13,294$28,638▲ $15,344
Loans From Officers Directors$6,500$12,820▲ $6,320
Land, Buildings, and Equipment, Net$134,000$2,899▼ $131,101
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,366$119,839▼ $74,527
Other Assets Total$6,148$6,148→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,382--
Accounts Payable and Accrued Expenses$14,072$41,263▲ $27,191
Other Liabilities-$6,161-
Total Liabilities$205,954$60,244▼ $145,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,924$53,771▲ $41,847
Unrestricted Net Assets$-23,512$5,824▲ $29,336
Total Net Assets Fund Balance$-11,588$59,595▲ $71,183
Total Liabilities and Net Assets / Fund Balance$194,366$119,839▼ $74,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,899$25,466$3,144
Other Assets Org$6,148--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Libby MaynardExecutive DirectorFT$25,370$25,800$51,170

Board Members and Trustees

NameTitle
Julian LangPresident
Leslie CastellanoVice President
Chris HollisDirector
Glen TwomblyDirector
Michael KraftDirector
Robert SatauaDirector
Sean McLaughlinDirector
Zo DevineDirector
Eileen CapaccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,720
Program Service Revenue
$333,467
Investment Income
$50,406
Other Revenue
$36,085
All Other Contributions
$173,235
Change in Net Assets
$71,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,989
Salaries, Compensation, and Employee Benefits$233,506
Total Fundraising Expense$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,915$25,913-$188,828
Fees for Services Other$127,606$7,617-$135,223
Occupancy$85,253$22$10$85,285
Current Officers, Directors, Trustees, and Key Employees-$25,370-$25,370
All Other Expenses$17,961$4,877$912$23,750
Payroll Taxes$14,570$4,738-$19,308
Insurance$9,524$3,975-$13,499
Other Expenses$10,537$5$98$10,542
Interest-$7,316-$7,316
Advertising$4,355$200-$4,555
Travel$3,516--$3,516
Fees for Services Accounting-$1,471-$1,471
Office Expenses-$832-$832
Depreciation Depletion$245--$245
Conferences and Meetings$20--$20
Total Functional Expenses$528,638$83,837$1,020$613,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,210
Gaming Gross Income$2,490
Fundraising Direct Expenses$298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$29,210$29,210$298$28,912
Total Events$29,210$29,210$298$28,912
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
Loans from Officers, Directors, Trustees, and Key Employees$6,500$12,820▲ $6,320
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,040
Sales Tax Payable$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

All board members receive an electronic copy; the treasurer and executive director review the tax returns before signing and mailing.

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

Directors and employees have an obligation to address any perceived conflict of interest of other directors and employees. Directors and employees are required to sign and update the policy disclosure form at the beginning of each calendar year.

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

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ink People Inc
EIN
94-3056179
Phone
7074450700
Address
23 5TH STREET, EUREKA, CA 95501

Signing Officer

Name
Libby Maynard
Title
Principal Officer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
250

Preparer

Firm
AndersonLucasSomervilleEtal
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Part VI, Page 6, Section A, 8bThe organization does not have any committees with the authority to act on behalf of the Board of Directors.

Fundraising Expense Ratio

The ratio of fundraising expense to contributions and grants is less than 5%. This is due to the active nature of the Board of Directors and the participants in the Dreammaker projects who donate much of their time and expense.

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Works of Art

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Artworks are donated by artists and patrons, and used in public exhibitions of corresponding thematic relevance.

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IRS990/MissionDesc0THE INK PEOPLE IS A COMMUNITY-BASED ARTS AND CULTURAL LOCAL ARTS AGENCY FOR EUREKA AND SERVING HUMBOLDT COUNTY SINCE 1979. OVER 400 SUPPORTERS ARE DEDICATED TO NURTURING CULTURE THROUGH INVOLVEMENT OF ARTISTS AND ENGAGEMENT OF ARTS AUDIENCES.
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Art
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12051
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12051
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE PROGRAM SERVICES MAINTAIN A BUSY SCHEDULE OF COMMUNITY ENRICHMENT AND ENGAGEMENT ACTIVITIES. CLASSES ARE OFFERED REGULARLY FOR ALL AGES FROM YOUNG CHILDREN TO ELDERS, IN VISUAL ARTS, CREATIVE WRITING, DANCE, DRUMMING AND OTHER MUSICAL FORMS, PERFORMANCE, VIDEOGRAPHY AND MORE. A MONTHLY NEWSLETTER INFORMS OF THE LATEST HAPPENINGS AND FUTURE OPPORTUNITIES TO ENGAGE IN THE ARTS. GALLERY EXHIBITIONS ARE MOUNTED MONTHLY IN THE BRENDA TUXFORD GALLERY, AND CHANGE QUARTERLY IN OUR "ALTERNATIVE GALLERIES" IN LOCAL BUSINESSES AND LOCAL GOVERNMENT OFFICES. OUR FACILITIES INCLUDE OUR MAIN OFFICES WHICH ENCOMPASS THE MARZ PROJECT, A MULTI-PURPOSE ROOM AND OUR LIBRARY OF ARTS AND HUMANITIES BOOKS. THE INK ANNEX HOUSES TRAJECTORY'S MAKER SPACE FOR ARTISTS WITH DEVELOPMENTAL CHALLENGES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121907
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA & ARTS RESOURCE ZONE (MARZ) PROJECT IS AN ARTS AND DIGITAL MEDIA AFTER-SCHOOL PROGRAM FOCUSING ON AT-RISK TEENS. OUR YOUTH DEVELOP LEADERSHIP AND JOB SKILLS TO IMPROVE SELF-ESTEEM AND TO DEEPEN COMMUNITY CONNECTIONS BY FOCUSING ON THE CORE FIELDS OF DIGITAL VIDEO, ANIMATION, DOCUMENTARY MAKING, MUSIC, ART CREATIVE WRITING AND THEATER.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$1.32$1.06$3.09$2.55$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.54$0.52$2.36$2.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.72$0.27$1.70$1.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$1.76$1.58$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$1.33$1.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$1.12$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.16$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.90$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.01$0.52$0.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$0.42
2012Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.31$0.32$0.02