Civic Intelligence

Socsa Foundation

990 • Fiscal year 2016 • EIN 33-0810174

Jul 01, 2015 to Apr 30, 2016 • Filed on Jul 01, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,616 (-100%) from 2015

Net Assets

Down

$0

Down $48,047 (-100%) from 2015

Liabilities

Down

$0

Down $8,569 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$19,032

Down $176,581 (-90%) from 2015

Expenses

Down

$67,079

Down $92,825 (-58%) from 2015

Net Income

Down

-$48,047

Down $83,756 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$19,032
Expenses$67,079
Net Income-$48,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Apr 30, 2016
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$19,032
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$56,616$0▼ $56,616
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$56,616$0▼ $56,616
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,569--
Total Liabilities$8,569$0▼ $8,569
Net Assets / Fund Balance
Unrestricted Net Assets$48,047$0▼ $48,047
Total Net Assets Fund Balance$48,047$0▼ $48,047
Total Liabilities and Net Assets / Fund Balance$56,616$0▼ $56,616
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
$19,031
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$29
Change in Net Assets
$-48,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,240
Other Expenses$2,839
Total Fundraising Expense$690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,240--$64,240
Fees for Services Accounting-$1,450-$1,450
Occupancy--$690$690
Insurance-$353-$353
Other Expenses-$346-$346
Total Functional Expenses$64,240$2,149$690$67,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Hills High SchoolDana Point, CA-See Mission Statement$47,997
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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, Section C, line 19

“No documents made 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
Phone
9492401994
Signed
2016-07-01

Organization Details

Principal Officer
Denise Erkeneff
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
JP Larsen & Associates Inc
Address
28202 Cabot Road Ste 300, Laguna Niguel, CA 92677
Preparer
James P Larsen CPA
Phone
9495459252
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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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
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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.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt033333 Golden Lantern
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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 made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt056616
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt056616
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064240
IRS990/TotalFunctionalExpensesGrp/TotalAmt067079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08569
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08569
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3174
IRS990/USAddress/CityNm0Dana Point
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.socsarts.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Erkeneff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492401994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCSA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOCS
ReturnHeader/Filer/EIN0330810174
ReturnHeader/Filer/PhoneNum09492401994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3174
ReturnHeader/Filer/USAddress/CityNm0Dana Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810852731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP Larsen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 Cabot Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09495459252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Larsen CPA
ReturnHeader/ReturnTs02016-07-01T21:37:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,032
Expenses
$67,079
Net income
-$48,047
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