Civic Intelligence

Modernism Week

990 • Fiscal year 2018 • EIN 27-1259579

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,071,645

Down $53,740 (-4.8%) from 2017

Net Assets

Up

$1,010,354

Up $229,703 (+29%) from 2017

Liabilities

Down

$61,291

Down $283,443 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$2,160,464

Up $411,925 (+24%) from 2017

Expenses

Up

$1,930,761

Up $302,132 (+19%) from 2017

Net Income

Up

$229,703

Up $109,793 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,071,645
Liabilities$61,291
Net Assets$1,010,354
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,160,464
Expenses$1,930,761
Net Income$229,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,160,464
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
Savings and Temporary Cash Investments$964,892$906,649▼ $58,243
Accounts Receivable$136,729$150,434▲ $13,705
Land, Buildings, and Equipment, Net$10,919$7,787▼ $3,132
Prepaid Expenses and Deferred Charges$12,845$6,775▼ $6,070
Cash and Non-Interest-Bearing Accounts-$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$1,125,385$1,071,645▼ $53,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$344,734$61,291▼ $283,443
Total Liabilities$344,734$61,291▼ $283,443
Net Assets / Fund Balance
Unrestricted Net Assets$780,651$1,010,354▲ $229,703
Total Net Assets Fund Balance$780,651$1,010,354▲ $229,703
Total Liabilities and Net Assets / Fund Balance$1,125,385$1,071,645▼ $53,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,787$12,517$20,304
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DirectorFT$153,125$153,125
Chris MobleyPresident & CEOFT$96,250$96,250

Board Members and Trustees

NameTitle
William KopelkChairman
Annne RoweDirector
Lise BaadhDirector
Maureen ErbeDirector
Michelle BoudreauDirector
Regina BasterrecheaDirector
Russell SchnepfDirector
Wyndal ChapitalDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,885
Program Service Revenue
$1,484,507
Investment Income
$417
Other Revenue
$57,655
All Other Contributions
$617,885
Change in Net Assets
$229,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,601
Salaries, Compensation, and Employee Benefits$327,160
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,948$70,649-$282,597
Fees for Services Management$178,422$59,474-$237,896
Advertising$222,198--$222,198
All Other Expenses$132,927$16,041-$148,968
Information Technology$54,307$18,102-$72,409
Other Expenses$52,364--$52,364
Payroll Taxes$33,380$11,127-$44,507
Travel$16,092$5,364-$21,456
Insurance$15,717$5,239-$20,956
Fees for Services Accounting-$14,803-$14,803
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Other-$5,967-$5,967
Office Expenses$71$3,761-$3,832
Depreciation Depletion$2,349$783-$3,132
Fees for Services Legal-$225-$225
Other Employee Benefits-$56-$56
Total Functional Expenses$1,719,170$211,591$0$1,930,761
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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03761
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt03832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2BUS/VAN CHARTER & VALET
IRS990/OtherExpensesGrp/Desc3ACCOMODATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0348429
IRS990/OtherExpensesGrp/ProgramServicesAmt1279656
IRS990/OtherExpensesGrp/ProgramServicesAmt2159310
IRS990/OtherExpensesGrp/ProgramServicesAmt352364
IRS990/OtherExpensesGrp/TotalAmt0348429
IRS990/OtherExpensesGrp/TotalAmt1279656
IRS990/OtherExpensesGrp/TotalAmt2159310
IRS990/OtherExpensesGrp/TotalAmt352364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011127
IRS990/PayrollTaxesGrp/ProgramServicesAmt033380
IRS990/PayrollTaxesGrp/TotalAmt044507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06775
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01456622
IRS990/PYOtherRevenueAmt042984
IRS990/PYProgramServiceRevenueAmt01112294
IRS990/PYRevenuesLessExpensesAmt0119910
IRS990/PYSalariesCompEmpBnftPaidAmt0166007
IRS990/PYTotalExpensesAmt01628629
IRS990/PYTotalRevenueAmt01748539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02757705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04938906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07696611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01238093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901398
IRS990ScheduleA/Total509Grp/TotalAmt07696611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02160464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01649233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01238257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07697984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07787
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,645
Liabilities
$61,291
Net assets
$1,010,354
Revenue
$2,160,464
Expenses
$1,930,761
Net income
$229,703
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
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.16$1.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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