Civic Intelligence

El Sistema USA Salinas Inc.

990 • Fiscal year 2015 • EIN 27-2306206

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

One Main StreetSalinas, CA 93901

(831) 756-5335

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$467,581

Up $217,034 (+87%) from 2014

Net Assets

Up

$462,458

Up $219,100 (+90%) from 2014

Liabilities

Down

$5,123

Down $2,066 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$861,998

Up $277,209 (+47%) from 2014

Expenses

Up

$642,898

Up $48,958 (+8.2%) from 2014

Net Income

Up

$219,100

Up $228,251 (+2494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $250,547Liabilities 2014: $7,189Net Assets 2014: $243,3582014Assets 2015: $467,581Liabilities 2015: $5,123Net Assets 2015: $462,4582015Assets 2016: $624,210Liabilities 2016: $10,248Net Assets 2016: $613,9622016Assets 2017: $672,239Liabilities 2017: $304Net Assets 2017: $671,9352017Assets 2018: $757,536Liabilities 2018: $11,677Net Assets 2018: $745,8592018Assets 2019: $647,690Liabilities 2019: $20,227Net Assets 2019: $627,4632019Assets 2020: $332,267Liabilities 2020: $106,374Net Assets 2020: $225,8932020Assets 2021: $401,133Liabilities 2021: $213,409Net Assets 2021: $187,7242021Assets 2022: $317,213Liabilities 2022: $0Net Assets 2022: $317,2132022Assets 2023: $505,963Liabilities 2023: $485Net Assets 2023: $505,4782023Assets 2024: $536,129Liabilities 2024: $620Net Assets 2024: $535,5092024

Highlighted filing

2015

Assets$467,581
Liabilities$5,123
Net Assets$462,458
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $584,789Expenses 2014: $593,940Net Income 2014: -$9,1512014Revenue 2015: $861,998Expenses 2015: $642,898Net Income 2015: $219,1002015Revenue 2016: $762,165Expenses 2016: $610,661Net Income 2016: $151,5042016Revenue 2017: $768,369Expenses 2017: $710,396Net Income 2017: $57,9732017Revenue 2018: $652,954Expenses 2018: $579,030Net Income 2018: $73,9242018Revenue 2019: $686,884Expenses 2019: $805,280Net Income 2019: -$118,3962019Revenue 2020: $350,756Expenses 2020: $752,326Net Income 2020: -$401,5702020Revenue 2021: $473,764Expenses 2021: $511,933Net Income 2021: -$38,1692021Revenue 2022: $689,359Expenses 2022: $559,870Net Income 2022: $129,4892022Revenue 2023: $995,498Expenses 2023: $807,233Net Income 2023: $188,2652023Revenue 2024: $963,170Expenses 2024: $933,139Net Income 2024: $30,0312024

Highlighted filing

2015

Revenue$861,998
Expenses$642,898
Net Income$219,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$895,225
Mission and Program Overview

Mission

To provide classical music education to at risk children in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,182$293,350▲ $154,168
Pledges and Grants Receivable$91,991$144,027▲ $52,036
Land, Buildings, and Equipment, Net$16,854$19,916▲ $3,062
Prepaid Expenses and Deferred Charges$2,520$10,288▲ $7,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$250,547$467,581▲ $217,034
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,189$5,123▼ $2,066
Total Liabilities$7,189$5,123▼ $2,066
Net Assets / Fund Balance
Unrestricted Net Assets$151,367$293,431▲ $142,064
Temporarily Rstr Net Assets$91,991$144,027▲ $52,036
Permanently Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$243,358$462,458▲ $219,100
Total Liabilities and Net Assets / Fund Balance$250,547$467,581▲ $217,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,916$13,028$32,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joanne JohnsonPresident
Mary Alice McraeVice President
Alfred Diaz-infanteDirector
Barbara PekemaDirector
Bev RanzenbergerDirector
Bruce LindseyDirector
Cass AntleDirector
Cheryl CamanyDirector
Don ReynoldsDirector
Don WurtzDirector
Donna VaughanDirector
Jackie HenningDirector
Jacqueline Cruz-ortegaDirector
Lois MayolDirector
Mary PritchardDirector
Mary WurtzDirector
Sheldon BryanDirector
Sherrie IsaacDirector
Susie BrusaSecretary
Leo KeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,182
Program Service Revenue
$93,955
Investment Income
$0
Other Revenue
$134,861
All Other Contributions
$597,532
Change in Net Assets
$219,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,044Fair Market Value (FMV)
Total Noncash Contributions1$37,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,998
Total Revenue per Audited Statements
$861,998
Total Revenue per Form 990
$861,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,300
Other Expenses$146,598
Total Fundraising Expense$2,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,516$28,934$2,850$496,300
All Other Expenses-$12,618-$12,618
Fees for Services Accounting-$10,000-$10,000
Insurance-$9,795-$9,795
Depreciation Depletion$4,998$456-$5,454
Other Expenses$8,525$5,000-$5,000
Office Expenses-$4,844-$4,844
Travel-$2,366-$2,366
Advertising-$2,312-$2,312
Occupancy$1,950--$1,950
Total Functional Expenses$563,723$76,325$2,850$642,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,898
Total Expenses per Audited Statements$642,898
Total Expenses per Form 990$642,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,576
Fundraising Direct Expenses$33,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Magical Evening$190,530$154,880$8,614$146,266
Total Events$190,530$154,880$33,227$121,653
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 is distributed to the board members for review prior to filing with the government.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD REVIEWS ANNUALLY”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“LOCAL COMPARISONS”

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

“Documents are provided upon request in the office of the treasurer”

Filing and Contact Details

Filer

Filer Name
El Sistema Usasalinas Inc
EIN
27-2306206
Phone
8317565335
Address
ONE MAIN STREET, SALINAS, CA 93901

Signing Officer

Name
Sherrie Isaac
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Isaac
Formed
2010
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
26

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held to provide income from earnings to enable long term success of the organization”

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2012 through 2014 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLASSICAL MUSIC EDUCATION TO AT RISK CHILDREN IN OUR COMMUNITY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt037044
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,581
Liabilities
$5,123
Net assets
$462,458
Revenue
$861,998
Expenses
$642,898
Net income
$219,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.36$9.63$9.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.05$9.95$8.07$1.88
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$6.89$5.60$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.01$2.13$1.88$4.74$5.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.06$2.26$3.51$7.52$4.02
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.20$6.27$6.87$8.05$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.12$7.46$6.53$5.79$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$7.68$7.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$7.62$6.11$1.52
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.62$8.62$6.43$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.43$5.85$5.94$0.09