Civic Intelligence

Socsa Foundation

990 • Fiscal year 2015 • EIN 33-0810174

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.SOCSARTS.ORG
PO Box 3174Dana Point, CA 92629

(949) 240-1994

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$56,616

Up $5,803 (+11%) from 2010

Net Assets

Up

$48,047

Up $5,475 (+13%) from 2010

Liabilities

Up

$8,569

Up $328 (+4.0%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$195,613

Down $4,741 (-2.4%) from 2010

Expenses

Down

$159,904

Down $40,585 (-20%) from 2010

Net Income

Up

$35,709

Up $35,844 (+26551%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $50,813Liabilities 2010: $8,241Net Assets 2010: $42,5722010Assets 2015: $56,616Liabilities 2015: $8,569Net Assets 2015: $48,0472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$56,616
Liabilities$8,569
Net Assets$48,047
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $200,354Expenses 2010: $200,489Net Income 2010: -$1352010Revenue 2015: $195,613Expenses 2015: $159,904Net Income 2015: $35,7092015Revenue 2016: $19,032Expenses 2016: $67,079Net Income 2016: -$48,0472016

Highlighted filing

2015

Revenue$195,613
Expenses$159,904
Net Income$35,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$269,569
Mission and Program Overview

Mission

To provide an in-depth educational opportunity to capistrano unified school district students who have chosen fine arts as their first occupation objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,851$56,616▲ $11,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,851$56,616▲ $11,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,214$8,569▲ $4,355
Total Liabilities$4,214$8,569▲ $4,355
Net Assets / Fund Balance
Unrestricted Net Assets$12,338$48,047▲ $35,709
Temporarily Rstr Net Assets$28,299--
Total Net Assets Fund Balance$40,637$48,047▲ $7,410
Total Liabilities and Net Assets / Fund Balance$44,851$56,616▲ $11,765
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denise ErkeneffPresident
Courtney ZaniVice President
Dawn WoodVice President
Miriam GutharyVice President
Wendie NewmanVice President
Heidi ArgentSecretary
Kathleen WongTreasurer
Kim KovacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,121
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$52,368
All Other Contributions
$47,276
Change in Net Assets
$35,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,596
Other Expenses$41,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,236--$108,236
Fees for Services Management$16,800$10,758-$27,558
Grants to Domestic Individuals$10,360--$10,360
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,313-$1,313
Office Expenses-$994-$994
Other Expenses$883--$883
Advertising$729--$729
All Other Expenses$335$321-$656
Total Functional Expenses$143,018$16,886$0$159,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Hills High SchoolDana Point, CA-See Mission Statement$108,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,380
Fundraising Direct Expenses$73,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performances$52,647$52,647$35,715$16,932
Showcase$39,098$39,098$6,515$32,583
Total Events$116,388$116,388$73,263$43,125
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the completed draft form 990 will be distributed to the board of directors via electronic media for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. The treasurer will forward the email, sent to the board members for review, containing the information returns, to the secretary to be recorded in the minutes and saved for historical documentation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Socsa Foundation
EIN
33-0810174
Phone
9492401994
Address
PO BOX 3174, DANA POINT, CA 92629

Signing Officer

Name
Denise Erkeneff
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Alexander Alvarez & Company
Address
301 Forest Avenue, Laguna Beach, CA 92651-2115
Preparer
James P Larsen CPA
Phone
9494973371
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Refunds of contributions = -$28299”

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IRS990/Desc0Provide students with intensive training in the arts through a diverse art curriculum, offering comprehensive study in the visual arts, dance, musical theatre, acting, directing, television production, script writing, theatre history, art history, graphic and commercial art, vocal and instrumental music, and communications. Students receive individual and group attention from a faculty who have broad artistic competencies and expertise, including guest lecturers, performers, and designers. Course sequences with career themes afford students the chance to explore and develop their artistic talents, to understand the opportunities available to them, to have mentor and work experience, and to develop employability transcripts that will set them apart from the crowd.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0641027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641027
IRS990ScheduleA/TotalSupportAmt0641166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02800
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0108236
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANA HILLS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033333 GOLDEN LANTERN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANA POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092629
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVENUE COLLECTED FROM MEMBER DONATIONS WILL BE GRANTED TO DEPARTMENTS BASED ON DONATIONS RECEIVED. THESE GRANTS WILL BE PAID TO THE ASU ACCOUNT THROUGH THE YEAR FOR PROGRAMS BENEFITING STUDENTS, SUCH AS FIELD TRIPS, COACHES, WORKSHOPS, ETC. AS AN ALTERNATIVE TO PAYMENT TO THE ASU ACCOUNT, UPON REQUEST OF SPECIFIC DOCUMENTS, GRANTS MAY BE PAID TO THE BOOSTERS ORGANIZATION FOR THAT DEPARTMENT, PROVIDED THAT THE ORGANIZATION IS A VALID NONPROFIT UNDER TAX LAW, OR TO THE DEPARTMENT SUBACCOUNT HELD AND MANAGED BY THE SOCSA FOUNDATION. REGARDLESS OF WHAT ACCOUNT GRANTS ARE DEPOSITED IN TO, ALL INVOICES AND PAY TO DEPARTMENTAL COACHES COMES OUT OF THE ASU ACCOUNTS FOR TAX, LIABILITY, AND INSURANCE REASONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED DRAFT FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA ELECTRONIC MEDIA FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. THE TREASURER WILL FORWARD THE EMAIL, SENT TO THE BOARD MEMBERS FOR REVIEW, CONTAINING THE INFORMATION RETURNS, TO THE SECRETARY TO BE RECORDED IN THE MINUTES AND SAVED FOR HISTORICAL DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS OF CONTRIBUTIONS = -$28299
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044851
IRS990/TotalAssetsEOYAmt056616
IRS990/TotalAssetsGrp/BOYAmt044851
IRS990/TotalAssetsGrp/EOYAmt056616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,616
Liabilities
$8,569
Net assets
$48,047
Revenue
$195,613
Expenses
$159,904
Net income
$35,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.96$1.60$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$2.00$2.00$0.00