Civic Intelligence

Bezerk Productions

EIN 33-0967175 • 501(c)3 • Joshua Tree, CA

Pub. 78 Eligible990-N Coverage

Profile

The public and specific purpose of this corporation is to educate the public on the interdisciplinary art of persons with severe mental disabilities, to provide educational art opportunities for this population and the public and to provide educational and career opportunities for this disadvantaged and underserved population.

PO Box 1972Joshua Tree, CA 92252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$154,934

Up $91,666 (+145%) from 2022

Liabilities

Down

$29,586

Down $9,259 (-24%) from 2022

Net Assets

Up

$125,348

Up $100,925 (+413%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$349,145

Up $140,322 (+67%) from 2022

Expenses

Up

$248,220

Up $56,080 (+29%) from 2022

Net Income

Up

$100,925

Up $84,242 (+505%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $42,199Liabilities 2021: $34,459Net Assets 2021: $7,7402021Assets 2022: $63,268Liabilities 2022: $38,845Net Assets 2022: $24,4232022Assets 2023: $154,934Liabilities 2023: $29,586Net Assets 2023: $125,3482023

Highlighted filing

2023

Assets$154,934
Liabilities$29,586
Net Assets$125,348
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $81,179Expenses 2021: $73,584Net Income 2021: $7,5952021Revenue 2022: $208,823Expenses 2022: $192,140Net Income 2022: $16,6832022Revenue 2023: $349,145Expenses 2023: $248,220Net Income 2023: $100,9252023

Highlighted filing

2023

Revenue$349,145
Expenses$248,220
Net Income$100,925
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,934
Liabilities
$29,586
Net assets
$125,348
Revenue
$349,145
Expenses
$248,220
Net income
$100,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$3.49$2.48$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$2.09$1.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$0.81$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$349,145
Mission and Program Overview

Mission

The public and specific purpose of this corporation is to educate the public on the interdisciplinary art of persons with severe mental disabilities, to provide educational art opportunities for this population and the public and to provide educational and career opportunities for this disadvantaged and underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,236$113,120▲ $96,884
Accounts Receivable$42,778$37,171▼ $5,607
Prepaid Expenses and Deferred Charges$4,254$4,643▲ $389
Savings and Temporary Cash Investments-$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-
Total Assets$63,268$154,934▲ $91,666
Other Assets Total-$0-
Liabilities
Other Liabilities$28,933$23,933▼ $5,000
Unsecured Notes Loans Payable$6,531$3,801▼ $2,730
Accounts Payable and Accrued Expenses$3,381$1,852▼ $1,529
Total Liabilities$38,845$29,586▼ $9,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,423$125,348▲ $100,925
Total Net Assets Fund Balance$24,423$125,348▲ $100,925
Total Liabilities and Net Assets / Fund Balance$63,268$154,934▲ $91,666
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William B Waters EsqPresident
Derek Scott GravesBoard Member
Dominic MillerBoard Member
Fia BackstromBoard Member
Lynn Hasty TejadaBoard Member
Julia ShulmanBoard Members
Linda SibioExecutive Director
Stephen SacksFinance Directo
Elena YuSecretary
Richard M HajjarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,645
Change in Net Assets
$100,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,331
Other Expenses$103,889
Total Fundraising Expense$9,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,730$30,387-$104,117
Fees for Services Other$39,879-$3,065$42,944
Current Officers, Directors, Trustees, and Key Employees$25,548-$2,839$28,387
Occupancy$11,000$5,247-$16,247
Travel$12,292$800$810$13,902
Payroll Taxes$8,862$2,712$253$11,827
Office Expenses$3,002$3,000$1,751$7,753
Insurance$4,055$2,127$242$6,424
Information Technology-$1,901-$1,901
Advertising$1,590-$63$1,653
Other Expenses$1,500$645$292$645
Fees for Services Accounting-$400-$400
All Other Expenses-$123$169$292
Total Functional Expenses$190,762$47,974$9,484$248,220
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries$23,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bezerk Productions
EIN
33-0967175
Phone
7609411160
Address
PO BOX 1972, JOSHUA TREE, CA 92252

Signing Officer

Name
William B Waters Esq
Title
President
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Waters Esq
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08862
IRS990/PayrollTaxesGrp/TotalAmt011827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04643
IRS990/PrincipalOfficerNm0WILLIAM B WATERS ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208823
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051311
IRS990/PYRevenuesLessExpensesAmt016683
IRS990/PYSalariesCompEmpBnftPaidAmt0140829
IRS990/PYTotalExpensesAmt0192140
IRS990/PYTotalRevenueAmt0208823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0639147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639147
IRS990ScheduleA/TotalSupportAmt0639147
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES
IRS990ScheduleD/TotalLiabilityAmt023933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063268
IRS990/TotalAssetsEOYAmt0154934
IRS990/TotalAssetsGrp/BOYAmt063268
IRS990/TotalAssetsGrp/EOYAmt0154934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038845
IRS990/TotalLiabilitiesEOYAmt029586
IRS990/TotalLiabilitiesGrp/BOYAmt038845
IRS990/TotalLiabilitiesGrp/EOYAmt029586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125348
IRS990/TotalProgramServiceExpensesAmt0190762
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154934
IRS990/TravelGrp/FundraisingAmt0810
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt012292
IRS990/TravelGrp/TotalAmt013902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03801
IRS990/USAddress/AddressLine1Txt0PO BOX 1972
IRS990/USAddress/CityNm0JOSHUA TREE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092252
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B WATERS ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEZERK PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0BEZE
ReturnHeader/Filer/EIN0330967175
ReturnHeader/Filer/PhoneNum07609411160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1972
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252

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