Civic Intelligence

Khmer Arts Academy

990 • Fiscal year 2014 • EIN 01-0740113

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$68,197

Down $49,289 (-42%) from 2013

Net Assets

Down

$37,300

Down $63,353 (-63%) from 2013

Liabilities

Up

$30,897

Up $14,064 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$228,506

Down $185,980 (-45%) from 2013

Expenses

Down

$291,859

Down $143,167 (-33%) from 2013

Net Income

Down

-$63,353

Down $42,813 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$68,197
Liabilities$30,897
Net Assets$37,300
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$228,506
Expenses$291,859
Net Income-$63,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$228,506
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$70,105$47,118▼ $22,987
Pledges and Grants Receivable$38,877$10,050▼ $28,827
Cash and Non-Interest-Bearing Accounts$952$7,289▲ $6,337
Savings and Temporary Cash Investments$3,812--
Prepaid Expenses and Deferred Charges$1,870$1,870→ $0
Total Assets$117,486$68,197▼ $49,289
Other Assets Total$1,870$1,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,833$30,897▲ $14,064
Total Liabilities$16,833$30,897▲ $14,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$41,050-
Unrestricted Net Assets$100,653$-3,750▼ $104,403
Total Net Assets Fund Balance$100,653$37,300▼ $63,353
Total Liabilities and Net Assets / Fund Balance$117,486$68,197▼ $49,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,118$172,177-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShapiroEx OfficioFT$25,000$25,000
Sophiline Cheam ShapiroArtistic DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Navin MoulPresident
Malene SamDirector
Mony ThachDirector
Sotivear Sime EsqSecretary
Chad SammethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,517
Program Service Revenue
$38,681
Investment Income
$0
Other Revenue
$7,308
All Other Contributions
$133,940
Change in Net Assets
$-63,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,583Published Stock Prices
Total Noncash Contributions1$25,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,506
Total Revenue per Form 990
$228,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,926
Other Expenses$129,933
Total Fundraising Expense$4,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,802--$89,802
Current Officers, Directors, Trustees, and Key Employees$16,224$32,588$1,188$50,000
Occupancy$26,068$1,372-$27,440
Depreciation Depletion$21,874$1,113-$22,987
Other Employee Benefits$13,792$726-$14,518
Fees for Services Other$14,414--$14,414
All Other Expenses$6,197$1,993$223$8,413
Payroll Taxes$6,541$1,065-$7,606
Interest-$5,688-$5,688
Insurance$4,287--$4,287
Other Expenses$3,135$164-$3,299
Advertising--$2,940$2,940
Office Expenses$2,191$15-$2,206
Information Technology$2,152--$2,152
Total Functional Expenses$242,784$44,724$4,351$291,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,859
Total Expenses per Audited Statements$291,859
Total Expenses per Form 990$291,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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 & Archiving12-
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

Filer Name
Khmer Arts Academy
EIN
01-0740113
Phone
5624720090
Address
375 REDONDO AVE 156, LONG BEACH, CA 90814

Signing Officer

Name
John Shapiro
Title
Executive Director
Phone
5624720090
Signed
2015-11-16
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
0

Preparer

Firm
Goodrich Baron Goodyear
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Greg Goodyear
Phone
5625948791
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80160
IRS990ScheduleA/PublicSupportPY509Pct00.72220
IRS990ScheduleA/PublicSupportTotal509Amt01516371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0271072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0271072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0104085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0375157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511812
IRS990ScheduleA/Total509Grp/TotalAmt01891528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891715
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/BookValueAmt047118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291859
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047118
IRS990ScheduleD/TotalExpensesPerForm990Amt0291859
IRS990ScheduleD/TotalRevenuePerForm990Amt0228506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED STOCK PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025583
IRS990ScheduleM/ThirdPartiesUsedInd00
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117486
IRS990/TotalAssetsEOYAmt068197
IRS990/TotalAssetsGrp/BOYAmt0117486
IRS990/TotalAssetsGrp/EOYAmt068197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016833
IRS990/TotalLiabilitiesEOYAmt030897
IRS990/TotalLiabilitiesGrp/BOYAmt016833
IRS990/TotalLiabilitiesGrp/EOYAmt030897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100653

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,197
Liabilities
$30,897
Net assets
$37,300
Revenue
$228,506
Expenses
$291,859
Net income
-$63,353
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