Civic Intelligence

Angels Gate Cultural Center Inc

EIN 95-3688214 • 501(c)3 • San Pedro, CA

View Organization Page

Profile

To promote arts in the community.

3601 S Gaffey StreetSan Pedro, CA 90731

www.angelsgateart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,838

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,843,854

Up $1,214,489 (+193%) from 2022

Liabilities

Up

$757,262

Up $654,079 (+634%) from 2022

Net Assets

Up

$1,086,592

Up $560,410 (+107%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$1,800,359

Up $858,258 (+91%) from 2022

Expenses

Up

$1,244,757

Up $401,025 (+48%) from 2022

Net Income

Up

$555,602

Up $457,233 (+465%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $82,167Liabilities 2010: $23,806Net Assets 2010: $58,3612010Assets 2011: $195,769Liabilities 2011: $20,062Net Assets 2011: $175,7072011Assets 2012: $155,236Liabilities 2012: $24,706Net Assets 2012: $130,5302012Assets 2013: $130,745Liabilities 2013: $20,229Net Assets 2013: $110,5162013Assets 2014: $59,266Liabilities 2014: $25,132Net Assets 2014: $34,1342014Assets 2015: $83,102Liabilities 2015: $26,266Net Assets 2015: $56,8362015Assets 2016: $293,030Liabilities 2016: $54,794Net Assets 2016: $238,2362016Assets 2017: $309,870Liabilities 2017: $39,695Net Assets 2017: $270,1752017Assets 2018: $336,460Liabilities 2018: $37,851Net Assets 2018: $298,6092018Assets 2019: $426,279Liabilities 2019: $51,455Net Assets 2019: $374,8242019Assets 2020: $485,178Liabilities 2020: $140,603Net Assets 2020: $344,5752020Assets 2021: $508,047Liabilities 2021: $68,126Net Assets 2021: $439,9212021Assets 2022: $629,365Liabilities 2022: $103,183Net Assets 2022: $526,1822022Assets 2023: $1,843,854Liabilities 2023: $757,262Net Assets 2023: $1,086,5922023

Highlighted filing

2023

Assets$1,843,854
Liabilities$757,262
Net Assets$1,086,592
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $457,501Expenses 2010: $462,457Net Income 2010: -$4,9562010Revenue 2011: $697,845Expenses 2011: $580,499Net Income 2011: $117,3462011Revenue 2012: $269,506Expenses 2012: $314,683Net Income 2012: -$45,1772012Revenue 2013: $538,200Expenses 2013: $557,763Net Income 2013: -$19,5632013Revenue 2014: $514,389Expenses 2014: $590,762Net Income 2014: -$76,3732014Revenue 2015: $440,856Expenses 2015: $426,546Net Income 2015: $14,3102015Revenue 2016: $576,962Expenses 2016: $508,187Net Income 2016: $68,7752016Revenue 2017: $526,199Expenses 2017: $494,260Net Income 2017: $31,9392017Revenue 2018: $794,133Expenses 2018: $765,699Net Income 2018: $28,4342018Revenue 2019: $730,004Expenses 2019: $657,208Net Income 2019: $72,7962019Revenue 2020: $742,086Expenses 2020: $773,016Net Income 2020: -$30,9302020Revenue 2021: $1,007,713Expenses 2021: $924,640Net Income 2021: $83,0732021Revenue 2022: $942,101Expenses 2022: $843,732Net Income 2022: $98,3692022Revenue 2023: $1,800,359Expenses 2023: $1,244,757Net Income 2023: $555,6022023

Highlighted filing

2023

Revenue$1,800,359
Expenses$1,244,757
Net Income$555,602
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,843,854
Liabilities
$757,262
Net assets
$1,086,592
Revenue
$1,800,359
Expenses
$1,244,757
Net income
$555,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.76$1.09$1.80$1.24$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.53$0.94$0.84$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$1.01$0.92$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.34$0.74$0.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.79$0.77$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.53$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.51$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.27$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.70$0.58$0.12
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.46$0.46$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$973,516
Mission and Program Overview

Mission

To provide space for artists to work and to engage community through arts education, exhibitions of contemporary art, and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,558$291,393▲ $93,835
Pledges and Grants Receivable$182,440$127,343▼ $55,097
Investments Other Securities$78,392$109,874▲ $31,482
Accounts Receivable$25,744$83,131▲ $57,387
Land, Buildings, and Equipment, Net$23,913$17,624▼ $6,289
Total Assets$508,047$629,365▲ $121,318
Liabilities
Accounts Payable and Accrued Expenses$51,685$86,369▲ $34,684
Other Liabilities$13,357$14,292▲ $935
Deferred Revenue$3,084$2,522▼ $562
Total Liabilities$68,126$103,183▲ $35,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,161$291,182▲ $62,021
Net Assets With Donor Restrictions$210,760$235,000▲ $24,240
Total Net Assets Fund Balance$439,921$526,182▲ $86,261
Total Liabilities and Net Assets / Fund Balance$508,047$629,365▲ $121,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$90,307$90,307
Leasehold Improvements$17,624$14,318$31,942
Other Securities$109,874--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy EriksenExecutive DirectorFT$93,880$2,916$96,796

Board Members and Trustees

NameTitle
Dr Xiomara Mateo GaxiolaChairman
Susan DavisVice Chairman
Delora BertschDirector
Gloria Elisa Margarita SanchezDirector
Kapil ShuklaDirector
Karen HillDirector
Laurine DiroccoDirector
Lisa EvansDirector
Lisa PattonDirector
Philip BordenDirector
Phyllis Moore VenableDirector
Ryan BlaneyDirector
Sarah VagtsDirector
David CallowaySecretary
Sue GosneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,089
Program Service Revenue
$453,834
Investment Income
$4,693
Other Revenue
$-25,515
All Other Contributions
$396,719
Change in Net Assets
$98,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,196
Revenue Not Reported on Financial Statements
$905
Revenue Not Reported on Form 990
$-12,108
Total Revenue per Audited Statements
$929,088
Total Revenue per Form 990
$942,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,125
Other Expenses$232,607
Total Fundraising Expense$67,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,462$44,683$44,683$446,828
Current Officers, Directors, Trustees, and Key Employees$77,469$9,684$9,684$96,837
Office Expenses$42,860$6,077$2,527$51,464
Payroll Taxes$39,474$4,934$4,935$49,343
Fees for Services Accounting-$25,800-$25,800
Other Employee Benefits$14,495$1,811$1,811$18,117
Advertising$8,346$9,030-$17,376
Insurance-$17,293-$17,293
Occupancy$8,465$2,419$1,209$12,093
Depreciation Depletion-$6,289-$6,289
Information Technology$3,477$993$497$4,967
Travel$3,098$849$382$4,329
All Other Expenses$711$1,048$101$1,860
Other Expenses$163$1,287$2,007$1,450
Fees for Service Investment Mgmnt Fees-$905-$905
Fees for Services Other-$633-$633
Total Functional Expenses$618,509$157,387$67,836$843,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$843,732
Expenses per Audited Statements$842,827
Total Expenses per Audited Statements$842,827
Expenses Not Reported on Financial Statements$905
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,415
Fundraising Gross Income$5,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awake$89,708$5,900$27,973$-22,073
Total Events$89,708$5,900$31,415$-25,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A draft copy is provided to the executive director, finance committee, and board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses the conflict of interest policy on a yearly basis to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on competitive data for the region and raises are based on yearly performance reviews. Officer and key employee compensation are reviewed every year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Angels Gate Cultural Center Inc
EIN
95-3688214
Phone
3105190936
Address
3601 S GAFFEY STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Amy Eriksen
Title
Executive Director
Phone
3105190936
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Eriksen
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt083131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPACE FOR ARTISTS TO WORK AND TO ENGAGE COMMUNITY THROUGH ARTS EDUCATION, EXHIBITIONS OF CONTEMPORARY ART, AND CULTURAL EVENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09030
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09684
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IRS990/Desc0ARTS EDUCATION: OUR 12-WEEK ARTS RESIDENCIES ARE DESIGNED TO PROMOTE CREATIVITY, CROSS-DISCIPLINARY KNOWLEDGE, AND CRITICAL THINKING SKILLS IN ACCORDANCE WITH CALIFORNIA VISUAL AND PERFORMING ARTS STANDARDS, AND FAMILIARIZE STUDENTS WITH CONTEMPORARY ARTS PRACTICES.THE COMPONENTS OF THE ARTISTS-IN-CLASSROOMS PROGRAM ARE:1)IN-SCHOOL AIC RESIDENCIES2)MODEL ARTS SCHOOL3)ARTS EXPLORATION FIELD TRIPS
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDIO ARTIST PROGRAM: FOR 40 YEARS, THE CENTER PROVIDES PROFESSIONAL WORK-STUDIO SPACE FOR 54 ARTISTS, INCLUDING MUSICIANS, CERAMISTS, PAINTERS, SCULPTORS, WRITERS, PHOTOGRAPHERS, PRINTMAKERS AND JEWELERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS: HOME TO FOUR GALLERIES, FOCUSED ON SHOWCASING NEW WORKS BY CONTEMPORARY ARTISTS. PURSUES OPPORTUNITIES TO HIRE OUTSIDE CURATORS AND COMMISSION ARTISTS IN ITS EFFORT TO SUPPORT THE VIBRANCY OF SOUTHERN CALIFORNIA'S ART LANDSCAPE.
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