Civic Intelligence

Da Center for the Arts

990 • Fiscal year 2016 • EIN 95-4175438

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

252 D S Main StPomona, CA 91766

(909) 397-9716

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,431

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,190

Down $24,492 (-69%) from 2015

Net Assets

Down

-$6,464

Down $11,667 (-224%) from 2015

Liabilities

Down

$17,654

Down $12,825 (-42%) from 2015

Revenue

Up

$109,373

Up $31,016 (+40%) from 2015

Expenses

Down

$121,040

Down $8,729 (-6.7%) from 2015

Net Income

Up

-$11,667

Up $39,745 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $658Liabilities 2010: $4,858Net Assets 2010: -$4,2002010Assets 2011: $1,048Liabilities 2011: $2,767Net Assets 2011: -$1,7192011Assets 2012: $1,294Liabilities 2012: $5,412Net Assets 2012: -$4,1182012Assets 2013: $1,127Liabilities 2013: $1,726Net Assets 2013: -$5992013Assets 2014: $58,448Liabilities 2014: $1,833Net Assets 2014: $56,6152014Assets 2015: $35,682Liabilities 2015: $30,479Net Assets 2015: $5,2032015Assets 2016: $11,190Liabilities 2016: $17,654Net Assets 2016: -$6,4642016Assets 2017: $21,736Liabilities 2017: $36,548Net Assets 2017: -$14,8122017Assets 2018: $4,437Liabilities 2018: $35,278Net Assets 2018: -$30,8412018Assets 2019: $12,136Liabilities 2019: $35,073Net Assets 2019: -$22,9372019Assets 2020: $32,629Liabilities 2020: $20,894Net Assets 2020: $11,7352020Assets 2021: $81,110Liabilities 2021: $32,119Net Assets 2021: $48,9912021Assets 2022: $47,425Liabilities 2022: $32,412Net Assets 2022: $15,0132022Assets 2023: $75,325Liabilities 2023: $36,949Net Assets 2023: $38,3762023Assets 2024: $282,106Liabilities 2024: $33,229Net Assets 2024: $248,8772024

Highlighted filing

2016

Assets$11,190
Liabilities$17,654
Net Assets-$6,464

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $57,5922010Expenses 2011: $138,9432011Expenses 2012: $87,5482012Revenue 2013: $77,054Expenses 2013: $73,535Net Income 2013: $3,5192013Revenue 2014: $143,002Expenses 2014: $85,788Net Income 2014: $57,2142014Revenue 2015: $78,357Expenses 2015: $129,769Net Income 2015: -$51,4122015Revenue 2016: $109,373Expenses 2016: $121,040Net Income 2016: -$11,6672016Revenue 2017: $95,086Expenses 2017: $103,434Net Income 2017: -$8,3482017Revenue 2018: $106,722Expenses 2018: $122,751Net Income 2018: -$16,0292018Revenue 2019: $197,176Expenses 2019: $189,272Net Income 2019: $7,9042019Revenue 2020: $196,822Expenses 2020: $219,738Net Income 2020: -$22,9162020Revenue 2021: $438,929Expenses 2021: $392,691Net Income 2021: $46,2382021Revenue 2022: $482,947Expenses 2022: $452,347Net Income 2022: $30,6002022Revenue 2023: $754,955Expenses 2023: $729,416Net Income 2023: $25,5392023Revenue 2024: $1,393,525Expenses 2024: $1,176,019Net Income 2024: $217,5062024

Highlighted filing

2016

Revenue$109,373
Expenses$121,040
Net Income-$11,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$123,170
Mission and Program Overview

Mission

The mission of The dA Center for the Arts, a diverse, multi-discipline, non-profit organization, is to provide inclusive accessible, and equitable opportunities in all the arts for all ages and abilities in Pomona and beyond. The dA offers an inviting space for artists, musicians, poets, dancers, actors and community to learn and to have conversations that ignite possibilities and transformative shared experiences. The dA applies all art disciples in classrooms and community spaces to encourage all ages to be understanding, empathic, and creative citizens who are empowered to be advocates for the culture they want to see in their community.

Supporting the Arts, Artists and Arts Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,750$7,750▼ $2,000
Cash and Non-Interest-Bearing Accounts$23,082$3,439▼ $19,643
Accounts Receivable$2,638$0▼ $2,638
Receivables From Officers Etc$212$0▼ $212
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$5,203$-6,464▼ $11,667
Total Assets$35,682$11,190▼ $24,492
Other Assets Total-$1-
Liabilities
Other Liabilities$24,652$17,654▼ $6,998
Accounts Payable and Accrued Expenses$5,827--
Total Liabilities$30,479$17,654▼ $12,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,203$-6,464▼ $11,667
Total Liabilities and Net Assets / Fund Balance$35,682$11,190▼ $24,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,750$2,250$10,000
Other Land Buildings-$1,510$1,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret InserraExecutive DirectorFT$28,431$28,431

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$65,488
Program Service Revenue
$34,137
Investment Income
$0
Other Revenue
$9,748
All Other Contributions
$47,148
Change in Net Assets
$-11,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,554
Salaries, Compensation, and Employee Benefits$53,351
Total Fundraising Expense$2,482
Grants and Similar Amounts Paid$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,588$1,422$1,421$28,431
Fees for Services Other$27,647$400-$28,047
Other Salaries and Wages$19,884--$19,884
Insurance$10,882$35$33$10,950
Occupancy$5,021$1,209$222$6,452
Interest-$5,075-$5,075
Payroll Taxes$4,772$132$132$5,036
Office Expenses$1,451$901$201$2,553
Depreciation Depletion$1,800$100$100$2,000
Fees for Services Accounting$987$511$237$1,735
Information Technology$279$446$15$740
Travel$265$347$81$693
Other Expenses$155$45$11$200
Grants to Domestic Orgs$135--$135
Advertising$95--$95
All Other Expenses-$11-$11
Total Functional Expenses$107,431$11,127$2,482$121,040
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 Officers, Directors, Trustees, and Key Employees$212$0▼ $212
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$15,296
Sales Tax Payable$1,289
Payroll Tax Liability$1,069
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 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
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

Form 990 and supporting schedules presented at board meeting prior to filing

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

Governing documents and policies are available upon request at the discretion of the director. Financial statements are presented to the board at regular board meetings.

Filing and Contact Details

Filer

Filer Name
dA Center for the Arts
EIN
95-4175438
Phone
9093979716
Address
252 D S MAIN ST, POMONA, CA 91766

Signing Officer

Name
Chris Toovey
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
13
Employees
4
Volunteers
75

Preparer

Firm
SOS Business Services
Address
PO BOX 720800, PINON HILLS, CA 92372-0800
Preparer
RJ Goodman
Phone
7608680901
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt035
IRS990/InsuranceGrp/ProgramServicesAmt010882
IRS990/InsuranceGrp/TotalAmt010950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05075
IRS990/InterestGrp/TotalAmt05075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07750
IRS990/LandBldgEquipCostOrOtherBssAmt011510
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting the Arts, Artists and Arts Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05203
IRS990/NetAssetsOrFundBalancesEOYAmt0-6464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05261
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04487
IRS990/NoncashContributionsAmt03091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0222
IRS990/OccupancyGrp/ManagementAndGeneralAmt01209
IRS990/OccupancyGrp/ProgramServicesAmt05021
IRS990/OccupancyGrp/TotalAmt06452
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451
IRS990/OfficeExpensesGrp/TotalAmt02553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Class and Show Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt05284
IRS990/OtherExpensesGrp/ProgramServicesAmt12986
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt05652
IRS990/OtherExpensesGrp/TotalAmt13015
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt024652
IRS990/OtherLiabilitiesGrp/EOYAmt017654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019884
IRS990/OtherSalariesAndWagesGrp/TotalAmt019884
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132
IRS990/PayrollTaxesGrp/ProgramServicesAmt04772
IRS990/PayrollTaxesGrp/TotalAmt05036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/Desc0ART LINK FINE ARTS EDUC.
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Arts Education to over 600 at-risk children and other community members including:6 days a week of art classes offering clay, drawing, painting, printmaking, and photography5 days a week of writing sessions, poetry reading, writing workshops, spoken word & critiques. Over 120 concerts featuring ambient, electronic, experimental, classical, jazz, blues, hip hop and opera performances10 theatre productions a year and acting classes To keep the classes accessible to the community, the majority of classes and performances are free or suggest a modest donation of $5-$10.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045696
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087767
IRS990/PYOtherRevenueAmt08444
IRS990/PYProgramServiceRevenueAmt024217
IRS990/PYRevenuesLessExpensesAmt0-51412
IRS990/PYSalariesCompEmpBnftPaidAmt042002
IRS990/PYTotalExpensesAmt0129769
IRS990/PYTotalRevenueAmt078357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0212
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See Attachment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.39$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.75$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.48$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.44$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.11$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.10$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06