Civic Intelligence

Center for the Living Arts

990 • Fiscal year 2014 • EIN 95-3073718

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
1265 65th Street94608

(510) 595-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$112,984

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$74,241

Down $66,910 (-47%) from 2013

Net Assets

Down

$74,241

Down $66,910 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$415,935

No earlier filing loaded for comparison.

Expenses

Up

$482,845

Up $98,392 (+26%) from 2013

Net Income

-$66,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $48,893Liabilities 2011: $7,2402011Assets 2012: $109,194Liabilities 2012: $4,906Net Assets 2012: $104,2882012Assets 2013: $141,151Liabilities 2013: $0Net Assets 2013: $141,1512013Assets 2014: $74,241Liabilities 2014: $0Net Assets 2014: $74,2412014Assets 2015: $71,138Liabilities 2015: $1,000Net Assets 2015: $70,1382015Assets 2016: $45,135Liabilities 2016: $1,001Net Assets 2016: $44,1342016Assets 2017: $72,898Liabilities 2017: $2,600Net Assets 2017: $70,2982017Assets 2018: $65,499Liabilities 2018: $2,800Net Assets 2018: $62,6992018Assets 2019: $93,801Liabilities 2019: $2,401Net Assets 2019: $91,4002019Assets 2020: $135,360Liabilities 2020: $24,874Net Assets 2020: $110,4862020Assets 2021: $89,415Liabilities 2021: $24,874Net Assets 2021: $64,5412021Assets 2022: $124,067Liabilities 2022: $720Net Assets 2022: $123,3472022Assets 2023: $134,312Liabilities 2023: $877Net Assets 2023: $133,4352023Assets 2024: $127,200Liabilities 2024: $423Net Assets 2024: $126,7772024

Highlighted filing

2014

Assets$74,241
Liabilities$0
Net Assets$74,241
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $195,412Expenses 2011: $192,503Net Income 2011: $2,9092011Revenue 2012: $310,967Expenses 2012: $248,332Net Income 2012: $62,6352012Expenses 2013: $384,4532013Revenue 2014: $415,935Expenses 2014: $482,845Net Income 2014: -$66,9102014Revenue 2015: $354,874Expenses 2015: $358,977Net Income 2015: -$4,1032015Revenue 2016: $286,246Expenses 2016: $307,429Net Income 2016: -$21,1832016Revenue 2017: $307,033Expenses 2017: $290,133Net Income 2017: $16,9002017Revenue 2018: $208,039Expenses 2018: $215,838Net Income 2018: -$7,7992018Revenue 2019: $267,351Expenses 2019: $238,650Net Income 2019: $28,7012019Revenue 2020: $284,835Expenses 2020: $266,600Net Income 2020: $18,2352020Revenue 2021: $305,127Expenses 2021: $350,767Net Income 2021: -$45,6402021Revenue 2022: $320,582Expenses 2022: $301,322Net Income 2022: $19,2602022Revenue 2023: $171,504Expenses 2023: $161,416Net Income 2023: $10,0882023Revenue 2024: $53,890Expenses 2024: $60,548Net Income 2024: -$6,6582024

Highlighted filing

2014

Revenue$415,935
Expenses$482,845
Net Income-$66,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$415,935
Mission and Program Overview

Mission

The Center for The Living Arts is dedicated to the use of drama and the creative arts as tools for social change and personal growth. It serves as the umbrella organization for three interrelated projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,570$54,744▲ $4,174
Savings and Temporary Cash Investments$88,097$16,205▼ $71,892
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,566$-1,458▲ $108
Total Assets$141,151$74,241▼ $66,910
Other Assets Total$4,050$4,750▲ $700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,151$74,241▼ $66,910
Total Net Assets Fund Balance$141,151$74,241▼ $66,910
Total Liabilities and Net Assets / Fund Balance$141,151$74,241▼ $66,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,750--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armand VolkasCEOFT$112,984$112,984
James CurrySecretary-$11,841$11,841

Board Members and Trustees

NameTitle
James CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487
Program Service Revenue
$393,985
Investment Income
$41
Other Revenue
$21,422
All Other Contributions
$487
Change in Net Assets
$-66,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,858
Other Expenses$194,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,600--$141,600
Current Officers, Directors, Trustees, and Key Employees-$124,825-$124,825
Occupancy$61,433$26,329-$87,762
Fees for Services Other$15,230$7,836-$23,066
Payroll Taxes$18,433$3,000-$21,433
Insurance$3,926$1,683-$5,609
Travel$3,729$1,598-$5,327
Information Technology$3,255$1,395-$4,650
Advertising$2,111--$2,111
Office Expenses$1,308$560-$1,868
All Other Expenses$102$1,249-$1,351
Other Expenses$10,726$1,231-$1,231
Fees for Services Accounting-$350-$350
Total Functional Expenses$312,789$170,056$0$482,845
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“All forms and returns are reviewed prior to submitting.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
95-3073718
Phone
5105955500

Signing Officer

Name
Armand Volkas
Title
CEO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
6

Preparer

Preparer
John R Stephenson EA
Phone
5105288299
Raw XML Appendix388 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090944
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt01356425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109250
IRS990ScheduleA/Total509Grp/TotalAmt01356425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All forms and returns are reviewed prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141151
IRS990/TotalAssetsEOYAmt074241
IRS990/TotalAssetsGrp/BOYAmt0141151
IRS990/TotalAssetsGrp/EOYAmt074241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074241
IRS990/TotalProgramServiceExpensesAmt0312789
IRS990/TotalProgramServiceRevenueAmt0393985
IRS990/TotalReportableCompFromOrgAmt0124825
IRS990/TotalRevenueGrp/ExclusionAmt021422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415935
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01598
IRS990/TravelGrp/ProgramServicesAmt03729
IRS990/TravelGrp/TotalAmt05327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Armand Volkas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center For The Living Arts
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953073718
ReturnHeader/Filer/PhoneNum05105955500
ReturnHeader/Filer/USAddress/AddressLine101265 65th Street
ReturnHeader/Filer/USAddress/City0Emeryville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Just Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106327 Fairmount Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105288299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Stephenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T14:46:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,241
Liabilities
$0
Net assets
$74,241
Revenue
$415,935
Expenses
$482,845
Net income
-$66,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.72$1.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.21$3.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.65$3.05$3.51$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$2.85$2.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$2.67$2.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$2.08$2.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$3.07$2.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.86$3.07$0.21
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$3.55$3.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.16$4.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$3.84
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$3.11$2.48$0.63
2011Summary only. Only limited summary data is available for this year.$0.49$0.07$1.95$1.93$0.03