Civic Intelligence

Arts Education for Children Group

990 • Fiscal year 2019 • EIN 94-3266739

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
PO Box 10756Lahaina, HI 96761

(808) 667-7843

Siviq Scores

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

Liabilities / Assets

100th percentile

52.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$192

Down $1,075 (-85%) from 2018

Net Assets

Down

-$9,793

Down $1,364 (-16%) from 2018

Liabilities

Up

$9,985

Up $289 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$55,562

Up $11,641 (+27%) from 2018

Expenses

Up

$56,926

Up $9,700 (+21%) from 2018

Net Income

Up

-$1,364

Up $1,941 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$10K$0-$10KAssets 2010: $8,016Liabilities 2010: $4,311Net Assets 2010: $3,7052010Assets 2011: $11,806Liabilities 2011: $2,950Net Assets 2011: $8,8562011Assets 2012: $11,476Liabilities 2012: $7,978Net Assets 2012: $3,4982012Assets 2013: $15,664Liabilities 2013: $9,410Net Assets 2013: $6,2542013Assets 2014: $7,459Liabilities 2014: $9,410Net Assets 2014: -$1,9512014Assets 2015: $2,054Liabilities 2015: $9,410Net Assets 2015: -$7,3562015Assets 2016: $4,648Liabilities 2016: $9,410Net Assets 2016: -$4,7622016Assets 2017: $3,879Liabilities 2017: $9,001Net Assets 2017: -$5,1222017Assets 2018: $1,267Liabilities 2018: $9,696Net Assets 2018: -$8,4292018Assets 2019: $192Liabilities 2019: $9,985Net Assets 2019: -$9,7932019Assets 2020: $8,543Liabilities 2020: $10,501Net Assets 2020: -$1,9582020Assets 2021: $2,823Liabilities 2021: $9,482Net Assets 2021: -$6,6592021Assets 2022: $5,392Liabilities 2022: $3,723Net Assets 2022: $1,6692022Assets 2023: $5,930Liabilities 2023: $0Net Assets 2023: $5,9302023Assets 2024: $6,277Liabilities 2024: $4,615Net Assets 2024: $1,6622024Assets 2025: $11,224Liabilities 2025: $1,721Net Assets 2025: $9,5032025

Highlighted filing

2019

Assets$192
Liabilities$9,985
Net Assets-$9,793
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $69,6952010Revenue 2011: $75,245Expenses 2011: $70,093Net Income 2011: $5,1522011Revenue 2012: $55,153Expenses 2012: $60,511Net Income 2012: -$5,3582012Revenue 2013: $60,784Expenses 2013: $58,028Net Income 2013: $2,7562013Revenue 2014: $74,449Expenses 2014: $82,654Net Income 2014: -$8,2052014Revenue 2015: $52,008Expenses 2015: $57,413Net Income 2015: -$5,4052015Revenue 2016: $57,046Expenses 2016: $54,452Net Income 2016: $2,5942016Revenue 2017: $57,906Expenses 2017: $58,265Net Income 2017: -$3592017Revenue 2018: $43,921Expenses 2018: $47,226Net Income 2018: -$3,3052018Revenue 2019: $55,562Expenses 2019: $56,926Net Income 2019: -$1,3642019Revenue 2020: $35,933Expenses 2020: $28,098Net Income 2020: $7,8352020Revenue 2021: $44,395Expenses 2021: $49,096Net Income 2021: -$4,7012021Revenue 2022: $64,284Expenses 2022: $55,956Net Income 2022: $8,3282022Revenue 2023: $88,172Expenses 2023: $83,911Net Income 2023: $4,2612023Revenue 2024: $111,010Expenses 2024: $115,280Net Income 2024: -$4,2702024Revenue 2025: $94,806Expenses 2025: $86,965Net Income 2025: $7,8412025

Highlighted filing

2019

Revenue$55,562
Expenses$56,926
Net Income-$1,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$55,562
Mission and Program Overview

Mission

To provide quality arts program for elementary school children

EDUCATIONAL ART PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,267$192▼ $1,075
Total Assets$1,267$192▼ $1,075
Liabilities
Other Liabilities$9,696$9,985▲ $289
Total Liabilities$9,696$9,985▲ $289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,429$-9,793▼ $1,364
Total Net Assets Fund Balance$-8,429$-9,793▼ $1,364
Total Liabilities and Net Assets / Fund Balance$1,267$192▼ $1,075
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike BuonoPresident
Shena MedleyDirector
Bryant NealExecutive Director
Chuck DickerSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,024
Program Service Revenue
$18,823
Investment Income
$0
Other Revenue
$2,715
Change in Net Assets
$-1,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,952--$3,952
Other Expenses$1,546--$1,546
All Other Expenses$1,508--$1,508
Fees for Services Accounting$650$520-$1,170
Insurance$910--$910
Interest$758--$758
Office Expenses$399--$399
Total Functional Expenses$56,406$520$0$56,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,715
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$9,594
Loan - Neal$391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared and then given to the board of directors for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make the following documents available for inspection; tax returns, bank statements, check registers, copy of quickbooks accounting program, and any other relevant information that the requestor would like to see.”

Filing and Contact Details

Filer

Filer Name
Arts Education for Children Group
EIN
94-3266739
Phone
8086677843
Address
PO BOX 10756, LAHAINA, HI 96761

Signing Officer

Name
Bryant Neal
Title
Executive Director
Phone
8086677748
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Neal
Formed
1998
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Jon B Cheatham an Accountancy Corporatio
Address
308 WEST AVENIDA VALENCIA, SAN CLEMENTE, CA 92672
Preparer
Jon B Cheatham
Phone
8082816046
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086677748
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS EDUCATION FOR CHILDREN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0943266739
ReturnHeader/Filer/PhoneNum08086677843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10756
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0401A66E5DD370FB61E324DECD9FFB505BBAE8442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0401A66E5DD370FB61E324DECD9FFB505BBAE8442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.4.254.240
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270240224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON B CHEATHAM AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WEST AVENIDA VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum08082816046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON B CHEATHAM
ReturnHeader/ReturnTs02020-02-15T13:45:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192
Liabilities
$9,985
Net assets
-$9,793
Revenue
$55,562
Expenses
$56,926
Net income
-$1,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.95$0.87$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.11$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.88$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.02$0.64$0.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.07$0.44$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.56$0.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.08$0.44$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$0.58$0.58$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.05$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.74$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.55$0.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.75$0.70$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.70