Civic Intelligence

Modernism Week

990 • Fiscal year 2021 • EIN 27-1259579

Jun 01, 2020 to May 31, 2021 • Filed on Aug 04, 2021

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$169,297

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,102,983

Up $31,338 (+2.9%) from 2018

Net Assets

Up

$1,051,721

Up $41,367 (+4.1%) from 2018

Liabilities

Down

$51,262

Down $10,029 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$752,720

Down $1,407,744 (-65%) from 2018

Expenses

Down

$902,028

Down $1,028,733 (-53%) from 2018

Net Income

Down

-$149,308

Down $379,011 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,102,983
Liabilities$51,262
Net Assets$1,051,721
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$752,720
Expenses$902,028
Net Income-$149,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$752,720
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$1,142,690$1,087,855▼ $54,835
Accounts Receivable$193,180$14,626▼ $178,554
Prepaid Expenses and Deferred Charges$14,580$0▼ $14,580
Land, Buildings, and Equipment, Net$1,275$502▼ $773
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$1,351,725$1,102,983▼ $248,742
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,978$48,567▼ $2,411
Accounts Payable and Accrued Expenses$99,718$2,695▼ $97,023
Total Liabilities$150,696$51,262▼ $99,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,029$1,051,721▼ $149,308
Total Net Assets Fund Balance$1,201,029$1,051,721▼ $149,308
Total Liabilities and Net Assets / Fund Balance$1,351,725$1,102,983▼ $248,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502$19,802$20,304
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MobleyPresident & CEOFT$169,297$169,297
Lisa SmithExecutive DirectorFT$167,272$167,272

Board Members and Trustees

NameTitle
William KopelkChairman
Anne RoweDirector
Frances AndertonDirector
John MurphyDirector
Maureen ErbeDirector
Michelle BoudreauDirector
Regina BasterrecheaDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,153
Program Service Revenue
$494,177
Investment Income
$2,318
Other Revenue
$19,072
All Other Contributions
$186,175
Change in Net Assets
$-149,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,556
Salaries, Compensation, and Employee Benefits$308,972
Total Fundraising Expense$30,455
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,448$51,587$12,896$257,931
Fees for Services Management$155,501$55,536$11,107$222,144
Information Technology$83,430$28,572$2,286$114,288
Advertising$79,247-$1,617$80,864
Other Salaries and Wages$21,200$5,652$1,414$28,266
Payroll Taxes$17,026$4,540$1,135$22,701
Fees for Services Accounting-$17,700-$17,700
Insurance$13,148$4,383-$17,531
Grants to Domestic Orgs$13,500--$13,500
All Other Expenses$8,996$1,774-$10,770
Office Expenses$145$7,618-$7,763
Other Expenses$5,562$1,854-$7,416
Travel$4,628$1,543-$6,171
Occupancy$1,275$3,825-$5,100
Fees for Services Other-$1,908-$1,908
Fees for Services Legal-$1,595-$1,595
Depreciation Depletion$580$193-$773
Other Employee Benefits-$74-$74
Total Functional Expenses$683,219$188,354$30,455$902,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Future Coachella ValleyPalm Desert, CA-scholarships$10,000
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 35% controlled entity
No
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
2021-08-04
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
4
Volunteers
150

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt01275
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145
IRS990/OfficeExpensesGrp/TotalAmt07763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OtherExpensesGrp/ProgramServicesAmt060442
IRS990/OtherExpensesGrp/ProgramServicesAmt117612
IRS990/OtherExpensesGrp/ProgramServicesAmt27479
IRS990/OtherExpensesGrp/ProgramServicesAmt35562
IRS990/OtherExpensesGrp/TotalAmt060442
IRS990/OtherExpensesGrp/TotalAmt117612
IRS990/OtherExpensesGrp/TotalAmt27479
IRS990/OtherExpensesGrp/TotalAmt37416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021200
IRS990/OtherSalariesAndWagesGrp/TotalAmt028266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04540
IRS990/PayrollTaxesGrp/ProgramServicesAmt017026
IRS990/PayrollTaxesGrp/TotalAmt022701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt01846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02105784
IRS990/PYOtherRevenueAmt068205
IRS990/PYProgramServiceRevenueAmt01766355
IRS990/PYRevenuesLessExpensesAmt052461
IRS990/PYSalariesCompEmpBnftPaidAmt0424301
IRS990/PYTotalExpensesAmt02554085
IRS990/PYTotalRevenueAmt02606546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0617885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02853316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01834560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01869569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01542162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06914818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05810
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09768134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02604700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02555847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02160047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01748116
IRS990ScheduleA/Total509Grp/TotalAmt09768134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02606546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02556653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02160464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01748539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09773944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONE FUTURE COACHELLA VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041550 ELECTIC ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,983
Liabilities
$51,262
Net assets
$1,051,721
Revenue
$752,720
Expenses
$902,028
Net income
-$149,308
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
2021Detailed filing. Detailed filing data is available for this year.$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
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