Civic Intelligence

Palm Springs Modern Committee

990EZ • Fiscal year 2013 • EIN 02-0607200

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 4738Palm Springs, CA 92263

(213) 706-0151

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$119,351

Up $51,838 (+77%) from 2012

Net Assets

Up

$87,657

Up $20,144 (+30%) from 2012

Liabilities

$31,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$112,436

Down $10,633 (-8.6%) from 2012

Expenses

Down

$92,292

Down $24,603 (-21%) from 2012

Net Income

Up

$20,144

Up $13,970 (+226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $31,370Net Assets 2010: $31,3702010Assets 2011: $61,339Net Assets 2011: $61,3392011Assets 2012: $67,513Net Assets 2012: $67,5132012Assets 2013: $119,351Liabilities 2013: $31,694Net Assets 2013: $87,6572013Assets 2014: $102,554Liabilities 2014: $33,809Net Assets 2014: $68,7452014Assets 2015: $85,078Liabilities 2015: $34,559Net Assets 2015: $50,5192015Assets 2016: $112,965Liabilities 2016: $32,5402016Assets 2017: $223,683Liabilities 2017: $31,429Net Assets 2017: $192,2542017Assets 2018: $158,503Liabilities 2018: $30,1612018Assets 2019: $154,672Liabilities 2019: $29,7932019Assets 2020: $193,428Liabilities 2020: $32,281Net Assets 2020: $161,1472020Assets 2021: $198,751Liabilities 2021: $31,763Net Assets 2021: $166,9882021Assets 2022: $238,997Liabilities 2022: $29,671Net Assets 2022: $209,3262022Assets 2023: $226,256Liabilities 2023: $22,824Net Assets 2023: $203,4322023Assets 2024: $189,430Liabilities 2024: $23,205Net Assets 2024: $166,2252024Assets 2025: $210,635Liabilities 2025: $0Net Assets 2025: $210,6352025

Highlighted filing

2013

Assets$119,351
Liabilities$31,694
Net Assets$87,657
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $51,233Expenses 2010: $50,820Net Income 2010: $4132010Revenue 2011: $91,513Expenses 2011: $61,544Net Income 2011: $29,9692011Revenue 2012: $123,069Expenses 2012: $116,895Net Income 2012: $6,1742012Revenue 2013: $112,436Expenses 2013: $92,292Net Income 2013: $20,1442013Revenue 2014: $123,938Expenses 2014: $142,850Net Income 2014: -$18,9122014Revenue 2015: $159,045Expenses 2015: $177,271Net Income 2015: -$18,2262015Revenue 2016: $156,648Expenses 2016: $126,742Net Income 2016: $29,9062016Revenue 2017: $252,101Expenses 2017: $140,272Net Income 2017: $111,8292017Revenue 2018: $169,099Expenses 2018: $233,011Net Income 2018: -$63,9122018Revenue 2019: $103,537Expenses 2019: $107,000Net Income 2019: -$3,4632019Revenue 2020: $254,217Expenses 2020: $217,949Net Income 2020: $36,2682020Revenue 2021: $123,097Expenses 2021: $117,256Net Income 2021: $5,8412021Revenue 2022: $219,602Expenses 2022: $177,264Net Income 2022: $42,3382022Revenue 2023: $343,784Expenses 2023: $349,678Net Income 2023: -$5,8942023Revenue 2024: $226,870Expenses 2024: $264,077Net Income 2024: -$37,2072024Revenue 2025: $322,975Expenses 2025: $301,769Net Income 2025: $21,2062025

Highlighted filing

2013

Revenue$112,436
Expenses$92,292
Net Income$20,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$135,589
Mission and Program Overview

Mission

Preservation & protection of historic places and education to maintain and promote palm springs historic modern architectural resources

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
SERVE AS EDUCATION FORUM FOR MAINTAINING & PROMOTING PALM SPRINGS HISTORIC MODERN ARCHITECTURAL RESOURCES-$36,342
PROMOTE, ENCOURAGE & SUPPORT PRESERVATION & PROTECTION OF HISTORIC PLACES & THE QUALITY OF LIFE IN PALM SPRINGS-$31,849
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKIE MCLAUGHLINExec DirecPT$30,000-$30,000
PETER MORUZZITreasurerPT$0--
CHRIS MENRADPresidentPT$0--
JR ROBERTSVice PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,292$27,292-$27,292
Event 2$14,142$14,142-$14,142
Total Events$41,434$41,434$16,574$24,860
Filing and Contact Details

Filer

EIN
02-0607200
Phone
2137060151

Signing Officer

Name
Peter Moruzzi
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
LAUREN LeBARON
Phone
3239139299
Supplemental Narrative

Additional Explanations

990 EZ Pt II Ln 26 Col B

“Accounts payable timing of pmts”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092264
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IRS990EZ/GrossSalesOfInventoryAmt030455
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JR ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060914
IRS990EZ/OtherRevenueTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramServiceRevenueAmt035083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS EDUCATION FORUM FOR MAINTAINING & PROMOTING PALM SPRINGS HISTORIC MODERN ARCHITECTURAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE, ENCOURAGE & SUPPORT PRESERVATION & PROTECTION OF HISTORIC PLACES & THE QUALITY OF LIFE IN PALM SPRINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131849
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016574
IRS990EZ/SpecialEventsNetIncomeLossAmt024860
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092292
IRS990EZ/TotalProgramServiceExpensesAmt068191
IRS990EZ/TotalRevenueAmt0112436
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106972
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0608816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135422
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041434
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE TIMING OF PMTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PT II LN 26 COL B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALM SPRINGS MODERN COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0020607200
ReturnHeader/Filer/PhoneNum02137060151
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ReturnHeader/Filer/USAddress/City0Palm Springs
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090039
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T10:47:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,351
Liabilities
$31,694
Net assets
$87,657
Revenue
$112,436
Expenses
$92,292
Net income
$20,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$3.23$3.02$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$2.27$2.64$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$3.44$3.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.30$2.09$2.20$1.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$1.23$1.17$0.06
2020Summary only. Only limited summary data is available for this year.$1.93$0.32$1.61$2.54$2.18$0.36
2019Summary only. Only limited summary data is available for this year.$1.55$0.30$1.04$1.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.59$0.30$1.69$2.33$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.31$1.92$2.52$1.40$1.12
2016Summary only. Only limited summary data is available for this year.$1.13$0.33$1.57$1.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.51$1.59$1.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.24$1.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.88$1.12$0.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.23$1.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.92$0.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.51$0.51$0.00