Civic Intelligence

Palm Springs Modern Committee

990 • Fiscal year 2017 • EIN 02-0607200

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$223,683

Up $110,718 (+98%) from 2016

Net Assets

$192,254

No earlier filing loaded for comparison.

Liabilities

Down

$31,429

Down $1,111 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$252,101

Up $95,453 (+61%) from 2016

Expenses

Up

$140,272

Up $13,530 (+11%) from 2016

Net Income

Up

$111,829

Up $81,923 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$223,683
Liabilities$31,429
Net Assets$192,254
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$252,101
Expenses$140,272
Net Income$111,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$278,676
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,965$223,683▲ $110,718
Total Assets$112,965$223,683▲ $110,718
Liabilities
Accounts Payable and Accrued Expenses$32,540$31,429▼ $1,111
Total Liabilities$32,540$31,429▼ $1,111
Net Assets / Fund Balance
Unrestricted Net Assets$80,425$192,254▲ $111,829
Total Net Assets Fund Balance$80,425$192,254▲ $111,829
Total Liabilities and Net Assets / Fund Balance$112,965$223,683▲ $110,718
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
N MclaughlinExec DirectorPT$47,500$47,500

Board Members and Trustees

NameTitle
C NewmanVice President
Chris MenradPresdient
Peter MoruzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,312
Program Service Revenue
$148,718
Investment Income
$0
Other Revenue
$40,071
All Other Contributions
$16,339
Change in Net Assets
$111,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,272
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,500--$47,500
All Other Expenses$24,418$1,618-$26,036
Fees for Services Other$10,000--$10,000
Fees for Services Legal$7,329--$7,329
Grants to Domestic Individuals$6,000--$6,000
Other Expenses---$2,709
Insurance-$2,042-$2,042
Office Expenses$635$544-$1,179
Fees for Services Accounting-$510-$510
Total Functional Expenses$135,528$4,744$0$140,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,524
Fundraising Direct Expenses$21,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$28,630$28,630-$28,630
Wexler Nomin$9,894$9,894-$9,894
Total Events$38,524$38,524$21,584$16,940
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
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
No
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 is reviewed with the treasurer and tax preparer prior to filing”

Filing and Contact Details

Filer

Filer Name
Palm Springs Modern Committee
EIN
02-0607200
Phone
2137060151
Address
PO BOX 4738, PALM SPRINGS, CA 92263

Signing Officer

Name
Peter Moruzzi
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Menrad
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
LAUREN LeBARON
Address
PO BOX 5659, PALM SPRINGS, CA 92263-5659
Preparer
LAUREN LeBARON
Phone
3233045658
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252101
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080425
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IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MORUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS MODERN COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0020607200
ReturnHeader/Filer/PhoneNum02137060151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4738
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.234.68
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN LeBARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922635659
ReturnHeader/PreparerPersonGrp/PhoneNum03233045658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN LeBARON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T09:43:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,683
Liabilities
$31,429
Net assets
$192,254
Revenue
$252,101
Expenses
$140,272
Net income
$111,829
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits