Civic Intelligence

Khmer Arts Academy

990 • Fiscal year 2015 • EIN 01-0740113

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

84th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$157,548

Up $89,351 (+131%) from 2014

Net Assets

Up

$118,459

Up $81,159 (+218%) from 2014

Liabilities

Up

$39,089

Up $8,192 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$405,173

Up $176,667 (+77%) from 2014

Expenses

Up

$324,014

Up $32,155 (+11%) from 2014

Net Income

Up

$81,159

Up $144,512 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$157,548
Liabilities$39,089
Net Assets$118,459
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$405,173
Expenses$324,014
Net Income$81,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$405,173
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
Cash and Non-Interest-Bearing Accounts$7,289$71,824▲ $64,535
Pledges and Grants Receivable$10,050$57,808▲ $47,758
Land, Buildings, and Equipment, Net$47,118$24,176▼ $22,942
Prepaid Expenses and Deferred Charges$1,870$1,870→ $0
Total Assets$68,197$157,548▲ $89,351
Other Assets Total$1,870$1,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,897$39,089▲ $8,192
Total Liabilities$30,897$39,089▲ $8,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,050$116,766▲ $75,716
Unrestricted Net Assets$-3,750$1,693▲ $5,443
Total Net Assets Fund Balance$37,300$118,459▲ $81,159
Total Liabilities and Net Assets / Fund Balance$68,197$157,548▲ $89,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,176$195,164-
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
$367,086
Program Service Revenue
$37,945
Investment Income
$142
Other Revenue
$0
All Other Contributions
$270,244
Change in Net Assets
$81,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,173
Total Revenue per Form 990
$405,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,529
Salaries, Compensation, and Employee Benefits$155,485
Total Fundraising Expense$5,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,705--$80,705
Current Officers, Directors, Trustees, and Key Employees$18,422$30,467$1,111$50,000
Fees for Services Other$39,739--$39,739
Occupancy$30,025$1,580-$31,605
Depreciation Depletion$21,874$1,113-$22,987
Other Employee Benefits$14,752$776-$15,528
Payroll Taxes$7,957$1,295-$9,252
All Other Expenses$2,553$2,051$2,158$6,762
Insurance$6,601--$6,601
Interest-$4,988-$4,988
Other Expenses$3,401$279-$3,401
Office Expenses$2,798$20-$2,818
Advertising--$2,401$2,401
Information Technology$2,235--$2,235
Total Functional Expenses$275,775$42,569$5,670$324,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,014
Total Expenses per Audited Statements$324,014
Total Expenses per Form 990$324,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

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
2016-11-15
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
4
Volunteers
0

Preparer

Firm
Goodrich Baron Goodyear
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Greg Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production: program service expenses 39,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,739.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84780
IRS990ScheduleA/PublicSupportPY509Pct00.80160
IRS990ScheduleA/PublicSupportTotal509Amt01511268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0271072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0271072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0271072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480849
IRS990ScheduleA/Total509Grp/TotalAmt01782340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782618
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/BookValueAmt024176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324014
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024176
IRS990ScheduleD/TotalExpensesPerForm990Amt0324014
IRS990ScheduleD/TotalRevenuePerForm990Amt0405173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324014
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/ExplanationTxt5PRODUCTION: PROGRAM SERVICE EXPENSES 39,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,739.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116766
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068197
IRS990/TotalAssetsEOYAmt0157548
IRS990/TotalAssetsGrp/BOYAmt068197
IRS990/TotalAssetsGrp/EOYAmt0157548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367086
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030897
IRS990/TotalLiabilitiesEOYAmt039089
IRS990/TotalLiabilitiesGrp/BOYAmt030897
IRS990/TotalLiabilitiesGrp/EOYAmt039089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03382
IRS990/TotalProgramServiceExpensesAmt0275775
IRS990/TotalProgramServiceRevenueAmt037945
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068197

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,548
Liabilities
$39,089
Net assets
$118,459
Revenue
$405,173
Expenses
$324,014
Net income
$81,159
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