Civic Intelligence

Eldergivers

990 • Fiscal year 2021 • EIN 94-3099821

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profilewww.artwithelders.org
236 West Portal Ave 845San Francisco, CA 94127

(415) 441-2650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,795

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$244,385

Down $50,628 (-17%) from 2020

Net Assets

Down

$244,040

Down $50,973 (-17%) from 2020

Liabilities

Up

$345

Up $345 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$233,826

Down $101,076 (-30%) from 2020

Expenses

Up

$284,799

Up $63,622 (+29%) from 2020

Net Income

Down

-$50,973

Down $164,698 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $161,703Liabilities 2011: $1,000Net Assets 2011: $160,7032011Assets 2012: $122,354Liabilities 2012: $0Net Assets 2012: $122,3542012Assets 2013: $120,539Liabilities 2013: $0Net Assets 2013: $120,5392013Assets 2014: $93,940Net Assets 2014: $93,9402014Assets 2015: $94,842Net Assets 2015: $94,8422015Assets 2016: $72,232Liabilities 2016: $02016Assets 2017: $96,528Liabilities 2017: $0Net Assets 2017: $96,5282017Assets 2018: $125,589Liabilities 2018: $0Net Assets 2018: $125,5892018Assets 2019: $181,288Liabilities 2019: $0Net Assets 2019: $181,2882019Assets 2020: $295,013Liabilities 2020: $0Net Assets 2020: $295,0132020Assets 2021: $244,385Liabilities 2021: $345Net Assets 2021: $244,0402021Assets 2022: $198,498Liabilities 2022: $0Net Assets 2022: $198,4982022Assets 2023: $147,576Liabilities 2023: $0Net Assets 2023: $147,5762023Assets 2024: $233,816Liabilities 2024: $1,048Net Assets 2024: $232,7682024

Highlighted filing

2021

Assets$244,385
Liabilities$345
Net Assets$244,040
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $378,7192011Expenses 2012: $392,0752012Revenue 2013: $217,966Expenses 2013: $219,782Net Income 2013: -$1,8162013Revenue 2014: $120,734Expenses 2014: $147,333Net Income 2014: -$26,5992014Revenue 2015: $185,816Expenses 2015: $184,914Net Income 2015: $9022015Revenue 2016: $185,521Expenses 2016: $208,762Net Income 2016: -$23,2412016Revenue 2017: $256,328Expenses 2017: $232,030Net Income 2017: $24,2982017Revenue 2018: $254,230Expenses 2018: $225,169Net Income 2018: $29,0612018Revenue 2019: $326,660Expenses 2019: $270,961Net Income 2019: $55,6992019Revenue 2020: $334,902Expenses 2020: $221,177Net Income 2020: $113,7252020Revenue 2021: $233,826Expenses 2021: $284,799Net Income 2021: -$50,9732021Revenue 2022: $317,372Expenses 2022: $362,914Net Income 2022: -$45,5422022Revenue 2023: $367,162Expenses 2023: $418,084Net Income 2023: -$50,9222023Revenue 2024: $531,180Expenses 2024: $509,471Net Income 2024: $21,7092024

Highlighted filing

2021

Revenue$233,826
Expenses$284,799
Net Income-$50,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$233,826
Mission and Program Overview

Mission

Art With Elders celebrates the wisdom, talents and creativity of older adults by offering Bay Area seniors access to year long art classes taught by professional artists in long term care facilities. The goal of the classes is to foster latent creative talents, built self-esteem, expand community, give older adults a reason to thrive and to break down the misconceptions of what is possible in the fourth stage of live.

To foster creativity, self-esteem, a sense of community, and improved health in older adults via art classes taught by professional artists. Exhibiting the artworks to the public to connect the elderly to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,138$172,700▼ $48,438
Inventories for Sale or Use$71,685$71,685→ $0
Prepaid Expenses and Deferred Charges$2,190$0▼ $2,190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$295,013$244,385▼ $50,628
Other Assets Total-$0-
Liabilities
Other Liabilities-$345-
Total Liabilities$0$345▲ $345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,013$244,040▼ $50,973
Total Net Assets Fund Balance$295,013$244,040▼ $50,973
Total Liabilities and Net Assets / Fund Balance$295,013$244,385▼ $50,628
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CampbellExecutive DirectorPT$47,443$1,352$48,795

Board Members and Trustees

NameTitle
Dan RosenPresident
Tim WolfredVice President
Dimas MoncadaBoard member
Laura MasonBoard member
Linda MurleyBoard member
Maria GuillenBoard member
Peter KarpBoard member
Rene LazoBoard member
Susan HorstBoard member
Ignacio EstradaSecretary
Allen WarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,745
Program Service Revenue
$95,215
Investment Income
$32
Other Revenue
$834
All Other Contributions
$91,745
Change in Net Assets
$-50,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,092
Salaries, Compensation, and Employee Benefits$135,707
Total Fundraising Expense$41,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,434$2,221$12,810$104,465
Other Salaries and Wages$27,881$34,338$13,244$75,463
Current Officers, Directors, Trustees, and Key Employees$26,838$9,759$12,199$48,796
Payroll Taxes$4,286$3,480$1,993$9,759
Office Expenses$3,942$2,405$657$7,004
Insurance-$5,834-$5,834
Information Technology$866$4,166-$5,032
Fees for Services Accounting-$2,775-$2,775
Pension Plan Contributions$496$885$308$1,689
Conferences and Meetings$1,526--$1,526
Other Expenses$650$169$200$1,019
Total Functional Expenses$177,356$66,032$41,411$284,799
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
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
Simple IRA Liabilities$345
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 35% controlled entity
No
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 board will review the 990 and bring forth any questions. If no questions, it is voted on for approval to file.”

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

“The board president monitors this and discusses the policy with each board member each year or if something comes up that needs to be disclosed.”

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

“The board meets and discusses the salary for employees, taking into account average salaries for similar positions in the Bay Area. They decide on salary and vote during the board meeting once staff has left IN AN EXECUTIVE SESSION.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Eldergivers
EIN
94-3099821
Phone
4154412650
Address
236 West Portal Ave 845, San Francisco, CA 94127

Signing Officer

Name
Mark Campbell
Title
Executive Director
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Campbell
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
18

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/OfficeExpensesGrp/TotalAmt07004
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IRS990/OtherExpensesGrp/Desc2Art materials
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
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IRS990/OtherExpensesGrp/ProgramServicesAmt16731
IRS990/OtherExpensesGrp/ProgramServicesAmt26539
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
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IRS990/OtherExpensesGrp/TotalAmt16731
IRS990/OtherExpensesGrp/TotalAmt26539
IRS990/OtherExpensesGrp/TotalAmt31019
IRS990/OtherLiabilitiesGrp/EOYAmt0345
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027881
IRS990/OtherSalariesAndWagesGrp/TotalAmt075463
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt04286
IRS990/PayrollTaxesGrp/TotalAmt09759
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0496
IRS990/PensionPlanContributionsGrp/TotalAmt01689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Classes
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178215
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITION Organization's second focus is in exhibiting the work created in the classes in public showings around the Bay Area and on our website - locations including San Francisco's International Airport, The War Memorial, The Department of Aging and Adult Services, The Department of Health, Laguna Honda Hospital and Rehabilitation Center, and the University of California at San Francisco Memory and Aging Unit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041698
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135098
IRS990/PYOtherRevenueAmt0232
IRS990/PYProgramServiceRevenueAmt085822
IRS990/PYRevenuesLessExpensesAmt0113725
IRS990/PYSalariesCompEmpBnftPaidAmt086079
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010633
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786736
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010633
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334902
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,385
Liabilities
$345
Net assets
$244,040
Revenue
$233,826
Expenses
$284,799
Net income
-$50,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$0.01$2.33$5.31$5.09$0.22
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.67$4.18$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.17$3.63$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.34$2.85$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$3.35$2.21$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$3.27$2.71$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.54$2.25$0.29
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.56$2.32$0.24
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$1.86$2.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.86$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.21$1.47$0.27
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.18$2.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.79