Civic Intelligence

Modernism Week

990 • Fiscal year 2017 • EIN 27-1259579

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 19, 2017

Organization Profilemodernismweek.com
PO Box 5001Palm Springs, CA 92263

(760) 578-5556

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$139,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,125,385

Up $168,827 (+18%) from 2016

Net Assets

Up

$780,651

Up $119,910 (+18%) from 2016

Liabilities

Up

$344,734

Up $48,917 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$1,748,539

Up $112,027 (+6.8%) from 2016

Expenses

Up

$1,628,629

Up $313,239 (+24%) from 2016

Net Income

Down

$119,910

Down $201,212 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $550,992Liabilities 2015: $211,373Net Assets 2015: $339,6192015Assets 2016: $956,558Liabilities 2016: $295,817Net Assets 2016: $660,7412016Assets 2017: $1,125,385Liabilities 2017: $344,734Net Assets 2017: $780,6512017Assets 2018: $1,071,645Liabilities 2018: $61,291Net Assets 2018: $1,010,3542018Assets 2021: $1,102,983Liabilities 2021: $51,262Net Assets 2021: $1,051,7212021Assets 2022: $1,536,878Liabilities 2022: $0Net Assets 2022: $1,536,8782022

Highlighted filing

2017

Assets$1,125,385
Liabilities$344,734
Net Assets$780,651
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,236,979Expenses 2015: $1,136,134Net Income 2015: $100,8452015Revenue 2016: $1,636,512Expenses 2016: $1,315,390Net Income 2016: $321,1222016Revenue 2017: $1,748,539Expenses 2017: $1,628,629Net Income 2017: $119,9102017Revenue 2018: $2,160,464Expenses 2018: $1,930,761Net Income 2018: $229,7032018Revenue 2021: $752,720Expenses 2021: $902,028Net Income 2021: -$149,3082021Revenue 2022: $2,896,092Expenses 2022: $2,410,935Net Income 2022: $485,1572022

Highlighted filing

2017

Revenue$1,748,539
Expenses$1,628,629
Net Income$119,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,748,539
Mission and Program Overview

Mission

The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,955$964,892▲ $214,937
Accounts Receivable$180,677$136,729▼ $43,948
Prepaid Expenses and Deferred Charges$11,876$12,845▲ $969
Land, Buildings, and Equipment, Net$14,050$10,919▼ $3,131
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$956,558$1,125,385▲ $168,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295,817$344,734▲ $48,917
Total Liabilities$295,817$344,734▲ $48,917
Net Assets / Fund Balance
Unrestricted Net Assets$660,741$780,651▲ $119,910
Total Net Assets Fund Balance$660,741$780,651▲ $119,910
Total Liabilities and Net Assets / Fund Balance$956,558$1,125,385▲ $168,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,919$9,385$20,304
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DirectorFT$139,250$139,250

Board Members and Trustees

NameTitle
Chris MobleyChairman
Laurie WeitzDirector
Lise BaadhDirector
Maureen ErbeDirector
Regina BasterrecheaDirector
Russell SchnepfDirector
William KopelkDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,838
Program Service Revenue
$1,112,294
Investment Income
$423
Other Revenue
$42,984
All Other Contributions
$592,838
Change in Net Assets
$119,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,622
Salaries, Compensation, and Employee Benefits$166,007
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$148,043$49,348-$197,391
Advertising$183,848--$183,848
Current Officers, Directors, Trustees, and Key Employees$112,773$37,591-$150,364
All Other Expenses$102,720$16,281-$119,001
Information Technology$39,003$13,001-$52,004
Other Expenses$41,507--$41,507
Travel$14,535$4,845-$19,380
Payroll Taxes$11,153$3,718-$14,871
Insurance$10,418$3,473-$13,891
Fees for Services Other-$9,405-$9,405
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$5,555-$5,555
Depreciation Depletion$2,348$783-$3,131
Office Expenses$45$2,369-$2,414
Other Employee Benefits-$772-$772
Total Functional Expenses$1,481,488$147,141$0$1,628,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 Review Process

“The signing officer will review the return with the preparer. The information will be summarized before the board at the meeting following the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They may contact the secretary of the organization and a copy will be sent to them via email within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Modernism Week
EIN
27-1259579
Phone
7605785556
Address
PO Box 5001, Palm Springs, CA 92263

Signing Officer

Name
Mark Davis
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
300

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
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IRS990/OtherExpensesGrp/TotalAmt341507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03718
IRS990/PayrollTaxesGrp/ProgramServicesAmt011153
IRS990/PayrollTaxesGrp/TotalAmt014871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012845
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01178617
IRS990/PYOtherRevenueAmt033830
IRS990/PYProgramServiceRevenueAmt01066778
IRS990/PYRevenuesLessExpensesAmt0321122
IRS990/PYSalariesCompEmpBnftPaidAmt0132273
IRS990/PYTotalExpensesAmt01315390
IRS990/PYTotalRevenueAmt01636512
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01113329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04088923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06383378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01748116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846814
IRS990ScheduleA/Total509Grp/TotalAmt06383378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01748539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06384610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010919
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT'S EDUCATIONAL INSTITUTION TO PAY A PORTION OF THE STUDENT'S TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER WILL REVIEW THE RETURN WITH THE PREPARER. THE INFORMATION WILL BE SUMMARIZED BEFORE THE BOARD AT THE MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY MAY CONTACT THE SECRETARY OF THE ORGANIZATION AND A COPY WILL BE SENT TO THEM VIA EMAIL WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,125,385
Liabilities
$344,734
Net assets
$780,651
Revenue
$1,748,539
Expenses
$1,628,629
Net income
$119,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.90$2.41$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.75$0.90$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$2.16$1.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.78$1.75$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.24$1.14$0.10