Civic Intelligence

Riverside Arts Council

990 • Fiscal year 2021 • EIN 95-3265946

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2022

3700 6th StRiverside, CA 92501

(951) 680-1345

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$168,800

Up $75,784 (+81%) from 2020

Net Assets

Up

$149,684

Up $82,891 (+124%) from 2020

Liabilities

Down

$19,116

Down $7,107 (-27%) from 2020

Revenue

Down

$355,631

Down $49,761 (-12%) from 2020

Expenses

Down

$296,508

Down $79,354 (-21%) from 2020

Net Income

Up

$59,123

Up $29,593 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $54,447Liabilities 2011: $53,630Net Assets 2011: $8172011Assets 2012: $104,074Liabilities 2012: $36,848Net Assets 2012: $67,2262012Assets 2013: $122,339Liabilities 2013: $39,242Net Assets 2013: $83,0972013Assets 2014: $91,359Liabilities 2014: $24,560Net Assets 2014: $66,7992014Assets 2015: $127,834Liabilities 2015: $22,206Net Assets 2015: $105,6282015Assets 2016: $91,489Liabilities 2016: $35,118Net Assets 2016: $56,3712016Assets 2017: $65,738Liabilities 2017: $37,931Net Assets 2017: $27,8072017Assets 2018: $56,440Liabilities 2018: $37,311Net Assets 2018: $19,1292018Assets 2019: $74,728Liabilities 2019: $37,465Net Assets 2019: $37,2632019Assets 2020: $93,016Liabilities 2020: $26,223Net Assets 2020: $66,7932020Assets 2021: $168,800Liabilities 2021: $19,116Net Assets 2021: $149,6842021Assets 2022: $109,978Liabilities 2022: $21,749Net Assets 2022: $88,2292022Assets 2023: $445,594Liabilities 2023: $194,409Net Assets 2023: $251,1852023Assets 2024: $306,823Liabilities 2024: $92,807Net Assets 2024: $214,0162024Assets 2025: $454,527Liabilities 2025: $397,843Net Assets 2025: $56,6842025

Highlighted filing

2021

Assets$168,800
Liabilities$19,116
Net Assets$149,684

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $585,604Expenses 2011: $597,419Net Income 2011: -$11,8152011Revenue 2012: $667,149Expenses 2012: $599,636Net Income 2012: $67,5132012Expenses 2013: $621,7792013Revenue 2014: $605,489Expenses 2014: $621,810Net Income 2014: -$16,3212014Revenue 2015: $690,878Expenses 2015: $711,033Net Income 2015: -$20,1552015Revenue 2016: $619,123Expenses 2016: $666,721Net Income 2016: -$47,5982016Revenue 2017: $583,239Expenses 2017: $598,871Net Income 2017: -$15,6322017Revenue 2018: $340,207Expenses 2018: $347,674Net Income 2018: -$7,4672018Revenue 2019: $437,625Expenses 2019: $417,709Net Income 2019: $19,9162019Revenue 2020: $405,392Expenses 2020: $375,862Net Income 2020: $29,5302020Revenue 2021: $355,631Expenses 2021: $296,508Net Income 2021: $59,1232021Revenue 2022: $252,916Expenses 2022: $310,242Net Income 2022: -$57,3262022Revenue 2023: $501,831Expenses 2023: $338,875Net Income 2023: $162,9562023Revenue 2024: $466,356Expenses 2024: $503,525Net Income 2024: -$37,1692024Revenue 2025: $389,080Expenses 2025: $546,412Net Income 2025: -$157,3322025

Highlighted filing

2021

Revenue$355,631
Expenses$296,508
Net Income$59,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$355,631
Mission and Program Overview

Mission

The promotion of the arts and cultural life in the city and county of Riverside, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,972$164,748▲ $83,776
Savings and Temporary Cash Investments$3,016$2,585▼ $431
Prepaid Expenses and Deferred Charges$8,126$751▼ $7,375
Land, Buildings, and Equipment, Net$901$716▼ $185
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$93,016$168,800▲ $75,784
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$26,223$19,116▼ $7,107
Total Liabilities$26,223$19,116▼ $7,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,797$142,462▲ $83,665
Net Assets With Donor Restrictions$7,996$7,222▼ $774
Total Net Assets Fund Balance$66,793$149,684▲ $82,891
Total Liabilities and Net Assets / Fund Balance$93,016$168,800▲ $75,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$716$34,266$34,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BrienExecutive DirectorFT$74,100$74,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$156,274
Program Service Revenue
$174,735
Investment Income
$85
Other Revenue
$24,537
All Other Contributions
$156,274
Change in Net Assets
$59,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,559
Other Expenses$133,949
Total Fundraising Expense$31,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,280$7,410$7,410$74,100
Fees for Services Other$61,513$4,297-$65,810
Other Salaries and Wages$41,618$5,202$5,202$52,022
Occupancy-$21,016-$21,016
Other Employee Benefits$15,519$1,940$1,940$19,399
Payroll Taxes$13,630$1,704$1,704$17,038
Fees for Services Management-$13,865-$13,865
Office Expenses-$6,696-$6,696
All Other Expenses$1,471$2,125-$3,596
Insurance-$2,333-$2,333
Other Expenses$450$1,398$14,880$1,398
Depreciation Depletion$185--$185
Total Functional Expenses$193,666$71,706$31,136$296,508
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
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
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

Preparer presents 990 to the Treasurer, Chair, and Executive Director. Once satisfied with the 990, the committee makes a recommendation that the executive committee accept the 990 for filing.

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

There is an annual board review of all potential conflicts. There is also a clause in the by-laws which states that only a minority of the board members may be "interested parties" at any given time.

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

Executive director's compensation is approved by the board.

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

The annual report is made available upon request. The 990 filing is a public document available for review on the Guidestare website. All other governance documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Riverside Arts Council
EIN
95-3265946
Phone
9516801345
Address
3700 6TH ST, RIVERSIDE, CA 92501

Signing Officer

Name
Patrick Brien
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brien
Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
9
Employees
3

Preparer

Firm
Seigler & Tweedlie Cpas
Address
10020 INDIANA AVE Ste 211, RIVERSIDE, CA 92503
Preparer
Sandra M Tweedlie
Phone
9513520255
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Audit Recommended Adjustments = $24538

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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024537
IRS990/OtherRevenueTotalAmt024537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041618
IRS990/OtherSalariesAndWagesGrp/TotalAmt052022
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt013630
IRS990/PayrollTaxesGrp/TotalAmt017038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0751
IRS990/PrincipalOfficerNm0PATRICK BRIEN
IRS990/PriorPeriodAdjustmentsAmt0-770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Gallery Commission
IRS990/ProgramServiceRevenueGrp/Desc1Professional fees
IRS990/ProgramServiceRevenueGrp/Desc2Program fees
IRS990/ProgramServiceRevenueGrp/Desc3Program supply income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233876
IRS990/PYOtherRevenueAmt0828
IRS990/PYProgramServiceRevenueAmt0337590
IRS990/PYRevenuesLessExpensesAmt029530
IRS990/PYSalariesCompEmpBnftPaidAmt0141986
IRS990/PYTotalExpensesAmt0375862
IRS990/PYTotalRevenueAmt0405392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0783269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783269
IRS990ScheduleA/TotalSupportAmt0796244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparer presents 990 to the Treasurer, Chair, and Executive Director. Once satisfied with the 990, the committee makes a recommendation that the executive committee accept the 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual board review of all potential conflicts. There is also a clause in the by-laws which states that only a minority of the board members may be "interested parties" at any given time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director's compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual report is made available upon request. The 990 filing is a public document available for review on the Guidestare website. All other governance documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit Recommended Adjustments = $24538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093016
IRS990/TotalAssetsEOYAmt0168800
IRS990/TotalAssetsGrp/BOYAmt093016
IRS990/TotalAssetsGrp/EOYAmt0168800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156274
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193666

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.98$0.57$3.89$5.46$1.57
2024Summary only. Only limited summary data is available for this year.$3.07$0.93$2.14$4.66$5.04$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.94$2.51$5.02$3.39$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$2.53$3.10$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$3.56$2.97$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.26$0.67$4.05$3.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.37$4.38$4.18$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.19$3.40$3.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.38$0.28$5.83$5.99$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$6.19$6.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$6.91$7.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.67$6.05$6.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.39$0.83$6.22
2012Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$6.67$6.00$0.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.54$0.01$5.86$5.97$0.12