Civic Intelligence

Da Center for the Arts

990 • Fiscal year 2017 • EIN 95-4175438

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

1.68x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,590

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,736

Up $10,546 (+94%) from 2016

Net Assets

Down

-$14,812

Down $8,348 (-129%) from 2016

Liabilities

Up

$36,548

Up $18,894 (+107%) from 2016

Revenue

Down

$95,086

Down $14,287 (-13%) from 2016

Expenses

Down

$103,434

Down $17,606 (-15%) from 2016

Net Income

Up

-$8,348

Up $3,319 (+28%) from 2016

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

2017

Assets$21,736
Liabilities$36,548
Net Assets-$14,812

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

2017

Revenue$95,086
Expenses$103,434
Net Income-$8,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,341
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
Cash and Non-Interest-Bearing Accounts$3,439$15,986▲ $12,547
Land, Buildings, and Equipment, Net$7,750$5,750▼ $2,000
Loans From Officers Directors-$5,000-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-6,464$-14,812▼ $8,348
Total Assets$11,190$21,736▲ $10,546
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$17,654$31,548▲ $13,894
Total Liabilities$17,654$36,548▲ $18,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,464$-14,812▼ $8,348
Total Liabilities and Net Assets / Fund Balance$11,190$21,736▲ $10,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,750$4,250$10,000
Other Land Buildings-$1,510$1,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret InserraExecutive DirectorFT$23,590$23,590
Revenue and Support

Revenue Composition

Contributions and Grants
$38,558
Program Service Revenue
$45,145
Investment Income
$0
Other Revenue
$11,383
All Other Contributions
$28,738
Change in Net Assets
$-8,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,515
Salaries, Compensation, and Employee Benefits$33,765
Total Fundraising Expense$2,817
Grants and Similar Amounts Paid$154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,231$1,180$1,179$23,590
Fees for Services Other$22,372--$22,372
Insurance$12,841$681$681$14,203
Fees for Services Accounting$6,497$354$354$7,205
Other Salaries and Wages$6,970--$6,970
Occupancy$6,028$318$318$6,664
Interest$3,150$1,394-$4,544
Payroll Taxes$2,957$124$124$3,205
Depreciation Depletion$1,800$100$100$2,000
Office Expenses$1,473$296$51$1,820
Information Technology$287$127-$414
Advertising$182$80-$262
Grants to Domestic Orgs$154--$154
Other Expenses$142$181$10$142
Travel-$25-$25
Total Functional Expenses$95,747$4,870$2,817$103,434
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$25,714
Payroll Tax Liability$5,756
Sales Tax Payable$77
Rounding$1
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
3
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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05750
IRS990/LandBldgEquipCostOrOtherBssAmt011510
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
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/NetAssetsOrFundBalancesBOYAmt0-6464
IRS990/NetAssetsOrFundBalancesEOYAmt0-14812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05368
IRS990/NoncashContributionsAmt01136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318
IRS990/OccupancyGrp/ProgramServicesAmt06028
IRS990/OccupancyGrp/TotalAmt06664
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt01473
IRS990/OfficeExpensesGrp/TotalAmt01820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Class and Show Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Penalties
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt07776
IRS990/OtherExpensesGrp/ProgramServicesAmt11887
IRS990/OtherExpensesGrp/ProgramServicesAmt2142
IRS990/OtherExpensesGrp/TotalAmt07796
IRS990/OtherExpensesGrp/TotalAmt11887
IRS990/OtherExpensesGrp/TotalAmt2181
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherLiabilitiesGrp/BOYAmt017654
IRS990/OtherLiabilitiesGrp/EOYAmt031548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06970
IRS990/OtherSalariesAndWagesGrp/TotalAmt06970
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124
IRS990/PayrollTaxesGrp/ProgramServicesAmt02957
IRS990/PayrollTaxesGrp/TotalAmt03205
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/RelatedOrExemptFuncIncomeAmt042929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12216
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/ExpenseAmt038187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067554
IRS990/PYOtherRevenueAmt09748
IRS990/PYProgramServiceRevenueAmt034137
IRS990/PYRevenuesLessExpensesAmt0-11667
IRS990/PYSalariesCompEmpBnftPaidAmt053351
IRS990/PYTotalExpensesAmt0121040
IRS990/PYTotalRevenueAmt0109373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05368
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See Attachment
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04487

Document Assets

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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