Civic Intelligence

Khmer Arts Academy

990 • Fiscal year 2013 • EIN 01-0740113

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
375 Redondo Ave 156Long Beach, CA 90814

(562) 472-0090

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,623

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$117,486

Down $55,092 (-32%) from 2012

Net Assets

Down

$100,653

Down $20,540 (-17%) from 2012

Liabilities

Down

$16,833

Down $34,552 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

$414,486

No earlier filing loaded for comparison.

Expenses

Up

$435,026

Up $85,583 (+24%) from 2012

Net Income

-$20,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $132,299Liabilities 2010: $23,898Net Assets 2010: $108,4012010Assets 2011: $224,126Liabilities 2011: $18,434Net Assets 2011: $205,6922011Assets 2012: $172,578Liabilities 2012: $51,385Net Assets 2012: $121,1932012Assets 2013: $117,486Liabilities 2013: $16,833Net Assets 2013: $100,6532013Assets 2014: $68,197Liabilities 2014: $30,897Net Assets 2014: $37,3002014Assets 2015: $157,548Liabilities 2015: $39,089Net Assets 2015: $118,4592015Assets 2016: $222,637Liabilities 2016: $81,792Net Assets 2016: $140,8452016

Highlighted filing

2013

Assets$117,486
Liabilities$16,833
Net Assets$100,653
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $511,863Expenses 2010: $557,488Net Income 2010: -$45,6252010Revenue 2011: $480,961Expenses 2011: $383,670Net Income 2011: $97,2912011Expenses 2012: $349,4432012Revenue 2013: $414,486Expenses 2013: $435,026Net Income 2013: -$20,5402013Revenue 2014: $228,506Expenses 2014: $291,859Net Income 2014: -$63,3532014Revenue 2015: $405,173Expenses 2015: $324,014Net Income 2015: $81,1592015Revenue 2016: $551,972Expenses 2016: $529,582Net Income 2016: $22,3902016

Highlighted filing

2013

Revenue$414,486
Expenses$435,026
Net Income-$20,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$414,486
Mission and Program Overview

Mission

The organization presents performances throughout the world, provides instruction and education, conducts archiving, and does other activities to preserve, promote, and present the traditional arts of cambodia and other art forms

The organization presents preformances throughout the world, provides instruction and education, conducts archiving, and does other activities to preserve, promote and present the traditional arts of cambodia and other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,175$70,105▲ $58,930
Pledges and Grants Receivable$103,500$38,877▼ $64,623
Savings and Temporary Cash Investments$6,162$3,812▼ $2,350
Prepaid Expenses and Deferred Charges$1,870$1,870→ $0
Cash and Non-Interest-Bearing Accounts$48,001$952▼ $47,049
Total Assets$172,578$117,486▼ $55,092
Other Assets Total$1,870$1,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,385$16,833▼ $34,552
Total Liabilities$51,385$16,833▼ $34,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Unrestricted Net Assets$-3,807$100,653▲ $104,460
Total Net Assets Fund Balance$121,193$100,653▼ $20,540
Total Liabilities and Net Assets / Fund Balance$172,578$117,486▼ $55,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,105$149,190-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShapiroExecutive DirectorFT$25,623$25,623
Sophiline Cheam ShapiroArtistic DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Geoff RobinsonPresident
Leigh Ann HahnDirector
Navin MoulDirector
Sherwood ChenDirector
Sothsim EsqDirector
Curtis WebsterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,616
Program Service Revenue
$177,176
Investment Income
$13
Other Revenue
$1,681
All Other Contributions
$185,794
Change in Net Assets
$-20,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,205
Salaries, Compensation, and Employee Benefits$182,821
Total Fundraising Expense$5,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,611--$110,611
Current Officers, Directors, Trustees, and Key Employees$11,669$37,584$1,370$50,623
Occupancy$25,241$1,329-$26,570
Depreciation Depletion$21,874$1,113-$22,987
Other Employee Benefits$14,926$786-$15,712
Fees for Services Other$14,282--$14,282
All Other Expenses$8,961$2,750$258$11,969
Other Expenses$8,698--$8,698
Payroll Taxes$5,052$823-$5,875
Office Expenses$4,838$34-$4,872
Insurance$4,376--$4,376
Advertising--$4,055$4,055
Interest-$3,968-$3,968
Information Technology$2,293--$2,293
Total Functional Expenses$380,956$48,387$5,683$435,026
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CambodiaProgram ServicesKhmer Arts Ensemble, Khmer Arts Research & Archiving1--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“John shapiro (executive director) and sophiline cheam shapiro (director) are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990”

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

“All board of directors members confirm in writing their compliance with conflict of interest policy every year”

Form 990, Part VI, Section B, Line 15

“All executive salaries are reviewed through the board of director's annual budgeting approval process. When available, comparative data is used to determine salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's office and are available upon request”

Filing and Contact Details

Filer

EIN
01-0740113
Phone
5624720090

Signing Officer

Name
John Shapiro
Title
Executive Director
Phone
5624720090
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shapiro
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Greg Goodyear
Phone
5625948791
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72220
IRS990ScheduleA/PublicSupportPY509Pct00.66650
IRS990ScheduleA/PublicSupportTotal509Amt01557587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0223733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0598890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0271072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0223733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0598890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486147
IRS990ScheduleA/Total509Grp/TotalAmt02156477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02156687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KHMER ARTS ENSEMBLE, KHMER ARTS RESEARCH & ARCHIVING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SHAPIRO (EXECUTIVE DIRECTOR) AND SOPHILINE CHEAM SHAPIRO (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS MEMBERS CONFIRM IN WRITING THEIR COMPLIANCE WITH CONFLICT OF INTEREST POLICY EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE SALARIES ARE REVIEWED THROUGH THE BOARD OF DIRECTOR'S ANNUAL BUDGETING APPROVAL PROCESS. WHEN AVAILABLE, COMPARATIVE DATA IS USED TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172578
IRS990/TotalAssetsEOYAmt0117486
IRS990/TotalAssetsGrp/BOYAmt0172578
IRS990/TotalAssetsGrp/EOYAmt0117486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051385
IRS990/TotalLiabilitiesEOYAmt016833
IRS990/TotalLiabilitiesGrp/BOYAmt051385
IRS990/TotalLiabilitiesGrp/EOYAmt016833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380956
IRS990/TotalProgramServiceRevenueAmt0177176
IRS990/TotalReportableCompFromOrgAmt050623
IRS990/TotalRevenueGrp/ExclusionAmt0178870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,486
Liabilities
$16,833
Net assets
$100,653
Revenue
$414,486
Expenses
$435,026
Net income
-$20,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.82$1.41$5.52$5.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.18$4.05$3.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$2.29$2.92$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.01$4.14$4.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.51$1.21$3.49
2011Summary only. Only limited summary data is available for this year.$2.24$0.18$2.06$4.81$3.84$0.97
2010Summary only. Only limited summary data is available for this year.$1.32$0.24$1.08$5.12$5.57$0.46