Civic Intelligence

Riverside Arts Council

990 • Fiscal year 2020 • EIN 95-3265946

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

83rd percentile

0.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,016

Up $18,288 (+24%) from 2019

Net Assets

Up

$66,793

Up $29,530 (+79%) from 2019

Liabilities

Down

$26,223

Down $11,242 (-30%) from 2019

Revenue

Down

$405,392

Down $32,233 (-7.4%) from 2019

Expenses

Down

$375,862

Down $41,847 (-10%) from 2019

Net Income

Up

$29,530

Up $9,614 (+48%) from 2019

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

2020

Assets$93,016
Liabilities$26,223
Net Assets$66,793

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

2020

Revenue$405,392
Expenses$375,862
Net Income$29,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$405,392
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$40,209$80,972▲ $40,763
Accounts Receivable$19,866$0▼ $19,866
Prepaid Expenses and Deferred Charges$7,907$8,126▲ $219
Savings and Temporary Cash Investments$3,010$3,016▲ $6
Land, Buildings, and Equipment, Net$3,736$901▼ $2,835
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$74,728$93,016▲ $18,288
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$37,465$26,223▼ $11,242
Total Liabilities$37,465$26,223▼ $11,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,267$58,797▲ $29,530
Net Assets With Donor Restrictions$7,996$7,996→ $0
Total Net Assets Fund Balance$37,263$66,793▲ $29,530
Total Liabilities and Net Assets / Fund Balance$74,728$93,016▲ $18,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901$34,081$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
$66,862
Program Service Revenue
$337,590
Investment Income
$112
Other Revenue
$828
All Other Contributions
$57,100
Change in Net Assets
$29,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,876
Salaries, Compensation, and Employee Benefits$141,986
Total Fundraising Expense$16,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,403$4,076-$173,479
Current Officers, Directors, Trustees, and Key Employees$59,280$7,410$7,410$74,100
Other Salaries and Wages$32,346$4,043$4,043$40,432
Other Employee Benefits$13,842$1,731$1,730$17,303
Occupancy-$14,388-$14,388
Payroll Taxes$8,121$1,015$1,015$10,151
Office Expenses$57$9,632-$9,689
Information Technology$4,228$529$528$5,285
Insurance$3,782$473$472$4,727
Depreciation Depletion$3,758--$3,758
Conferences and Meetings$2,668$334$333$3,335
All Other Expenses$346$185-$531
Other Expenses$1,484$263$203$263
Total Functional Expenses$314,635$44,993$16,234$375,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
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
Stacee Willis
Title
Treasurer
Signed
2021-05-05
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
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IRS990/OtherExpensesGrp/Desc1Misc program expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt010795
IRS990/OtherExpensesGrp/ProgramServicesAmt14525
IRS990/OtherExpensesGrp/ProgramServicesAmt21484
IRS990/OtherExpensesGrp/TotalAmt010795
IRS990/OtherExpensesGrp/TotalAmt15025
IRS990/OtherExpensesGrp/TotalAmt22601
IRS990/OtherExpensesGrp/TotalAmt3263
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328
IRS990/OtherRevenueTotalAmt0328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032346
IRS990/OtherSalariesAndWagesGrp/TotalAmt040432
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt08121
IRS990/PayrollTaxesGrp/TotalAmt010151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08126
IRS990/PrincipalOfficerNm0PATRICK BRIEN
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/RelatedOrExemptFuncIncomeAmt0172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252887
IRS990/PYOtherRevenueAmt02389
IRS990/PYProgramServiceRevenueAmt0386360
IRS990/PYRevenuesLessExpensesAmt019916
IRS990/PYSalariesCompEmpBnftPaidAmt0164822
IRS990/PYTotalExpensesAmt0417709
IRS990/PYTotalRevenueAmt0437625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt0626995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626995
IRS990ScheduleA/TotalSupportAmt0639970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$3.56$2.97$0.59
2020Detailed filing. Detailed filing data is available for this year.$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