Civic Intelligence

Pacific Arts Movement

990 • Fiscal year 2013 • EIN 33-1001523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2508 Historic Decatur Road92106

(619) 400-5911

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$521,374

Up $32,457 (+6.6%) from 2012

Net Assets

Down

$401,628

Down $703 (-0.2%) from 2012

Liabilities

Up

$119,746

Up $33,160 (+38%) from 2012

Revenue

$788,979

No earlier filing loaded for comparison.

Expenses

Up

$789,682

Up $19,620 (+2.5%) from 2012

Net Income

-$703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $488,917Liabilities 2012: $86,586Net Assets 2012: $402,3312012Assets 2013: $521,374Liabilities 2013: $119,746Net Assets 2013: $401,6282013Assets 2014: $576,850Liabilities 2014: $32,938Net Assets 2014: $543,9122014Assets 2015: $662,852Liabilities 2015: $8,171Net Assets 2015: $654,6812015Assets 2016: $590,878Liabilities 2016: $34,960Net Assets 2016: $555,9182016Assets 2017: $557,961Liabilities 2017: $21,308Net Assets 2017: $536,6532017Assets 2018: $487,027Liabilities 2018: $15,490Net Assets 2018: $471,5372018Assets 2019: $310,504Liabilities 2019: $78,474Net Assets 2019: $232,0302019Assets 2020: $333,105Liabilities 2020: $34,178Net Assets 2020: $298,9272020Assets 2022: $375,200Liabilities 2022: $210,188Net Assets 2022: $165,0122022Assets 2024: $631,791Liabilities 2024: $269,402Net Assets 2024: $362,3892024

Highlighted filing

2013

Assets$521,374
Liabilities$119,746
Net Assets$401,628

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $770,0622012Revenue 2013: $788,979Expenses 2013: $789,682Net Income 2013: -$7032013Revenue 2014: $846,082Expenses 2014: $809,068Net Income 2014: $37,0142014Revenue 2015: $823,793Expenses 2015: $713,024Net Income 2015: $110,7692015Revenue 2016: $620,816Expenses 2016: $719,579Net Income 2016: -$98,7632016Revenue 2017: $670,924Expenses 2017: $809,418Net Income 2017: -$138,4942017Revenue 2018: $859,683Expenses 2018: $922,861Net Income 2018: -$63,1782018Revenue 2019: $771,885Expenses 2019: $1,011,392Net Income 2019: -$239,5072019Revenue 2020: $751,641Expenses 2020: $684,744Net Income 2020: $66,8972020Revenue 2022: $802,391Expenses 2022: $956,043Net Income 2022: -$153,6522022Revenue 2024: $1,473,054Expenses 2024: $1,463,614Net Income 2024: $9,4402024

Highlighted filing

2013

Revenue$788,979
Expenses$789,682
Net Income-$703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$788,979
Mission and Program Overview

Mission

Our mission is to connect audiences with the human experience through the pan asian media arts.

Our mission is to connect audiences with the human experience through the Pan Asian media arts We fulfill our mission by presenting unique culturally based programs that are otherwise inaccessible

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,476$211,199▼ $43,277
Cash and Non-Interest-Bearing Accounts$123,780$132,507▲ $8,727
Accounts Receivable$63,353$124,978▲ $61,625
Investments in Publicly Traded Securities$24,744$34,897▲ $10,153
Land, Buildings, and Equipment, Net$15,692$9,595▼ $6,097
Prepaid Expenses and Deferred Charges$2,360$3,686▲ $1,326
Total Assets$488,917$521,374▲ $32,457
Other Assets Total$4,512$4,512→ $0
Liabilities
Deferred Revenue$41,074$92,942▲ $51,868
Accounts Payable and Accrued Expenses$45,512$26,804▼ $18,708
Total Liabilities$86,586$119,746▲ $33,160
Net Assets / Fund Balance
Unrestricted Net Assets$402,331$401,628▼ $703
Total Net Assets Fund Balance$402,331$401,628▼ $703
Total Liabilities and Net Assets / Fund Balance$488,917$521,374▲ $32,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,595$66,994$76,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harlen BayhaChairman
Stephen ChinChairman Emeritus
Stephen LewCo-Vice Chair
Amethyst LewisDirector
Eunice BragaisDirector
Gary WongDirector
Grant LewisDirector
Janis TakahashiDirector
Jeff KrebsDirector
Judy ChungDirector
Kathryn HammelmanDirector
Kent LeeDirector
Leon WuDirector
Mithchell ReffDirector
Sheila KanoyaDirector
Varsha IsraniDirector
Wendy WongDirector
Paul BergmanSecretary
Shirley ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,274
Program Service Revenue
$283,134
Investment Income
$6,571
Other Revenue
$0
All Other Contributions
$232,872
Change in Net Assets
$-703

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,979
Total Revenue per Audited Statements
$788,979
Total Revenue per Form 990
$788,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,473
Salaries, Compensation, and Employee Benefits$329,559
Total Fundraising Expense$109,076
Professional Fundraising Fees$13,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$265,415$0$265,415
All Other Expenses$126,519$37,068$59,664$223,251
Fees for Services Other$74,202$1,264$17,848$93,314
Payroll Taxes$0$49,727$0$49,727
Occupancy$0$41,524$0$41,524
Travel$15,989$1,677$17,152$34,818
Office Expenses$129$15,193$0$15,322
Other Employee Benefits$0$14,417$0$14,417
Fees for Services Professional Fundraising--$13,650$13,650
Insurance$31$10,648$0$10,679
Depreciation Depletion$0$7,297$0$7,297
Fees for Services Accounting$0$6,531$0$6,531
Other Expenses$0$1,199$0$1,199
Interest$60$55$0$115
Advertising$381$0$-338$43
Total Functional Expenses$225,251$455,355$109,076$789,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,682
Total Expenses per Audited Statements$789,682
Total Expenses per Form 990$789,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
33-1001523
Phone
6194005911

Signing Officer

Name
Lee Ann Kim
Title
Executive Director
Phone
6194005911
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Kim
Formed
2002
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
100

Preparer

Preparer
Lee M Forrester
Phone
7604191290
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Board Members are asked annually at the board meeting re: conflicts of interest and at the yearly retreat

Pt VI, Line 15A

The Board of Directors forms an executive committee on a yearly basis to advise the board on the CEO's compensation

Pt VI, Line 19

All governing documents are available to the public upon request and are available to inspection during normal working hours.

Pt VI, Line 2

Board member Louis Song is the husband of CEO Lee Ann Kim

Pt VI, Line 6

The organization has members who pay membership fees and in return receive participation priveleges that vary with the level of membership

Pt VI, Line 11B

All Board Members are advised that this information return has been prepared and is available for review prior to filing

Form 990EZ, Part I, Line 8

Miscellaneous other income unrealized gain on investments fraud charge reimbursement

Form 990EZ, Part I, Line 16

Appreciation gifts artist fees bad debts bank charges conferences contributions credit card processing fees dues & subscriptions film viewing fees moving expenses guest services information technology insurance marketing meals meeting expenses merchandise office related pay pal fees promotional fees reel in the vote project rent re: programs repairs scholarships supplies tax & licensing telecommunications travel - in town travel - out of town video dubbing video media website investment expense

Form 990EZ, Part II, Line 24

Accounts receivable prepaid insurance furniture & equipment accumulated depreciation deposits

Form 990EZ, Part II, Line 26

Accounts payable credit cards payable

Form 990, Part III, Line 4D

Quarterly screenings of asian and pan pacific 626. 0. 2944. Community service 6592. 0. 5590. Fiscal sponsorship 400. 0. 20063. Mobile cinema 39048. 0. 0. Disaster relief 3540. 0. 0.

Form 990, Part IX, Line 24F

Contributions 3551. 3551. Data base mgt 10563. 10563. Delivery 5540. 5154. 306. 80. Dues & subscriptions 654. 654. Film viewing 110. 110. Food & beverages 56606. 6844. 4143. 45619. Internet 4357. 445. 3912. Licenses & permits 241. 166. 75. Maintenance 125. 125. Marketing 8984. 3502. 5432. 50. Merchandise merchant fees 3517. 709. 2808. Miscellaneous 19. 15. 4. Partnership fee postage 2411. 1045. 1133. 233. Printing & reproduction 27856. 25764. 1703. 389. Prizes 6000. 6000. Promotional 25. 25. Rec

Raw XML AppendixShowing 400 of 518 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/ProgramServiceRevenueGrp/Desc0Film Festival
IRS990/ProgramServiceRevenueGrp/Desc1Community Service
IRS990/ProgramServiceRevenueGrp/Desc2Spring Showcase
IRS990/ProgramServiceRevenueGrp/Desc3Quarterly Screenings
IRS990/ProgramServiceRevenueGrp/Desc4Reel Voices
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IRS990/ProgSrvcAccomActy2Grp/Desc0REEL VOICES PROVIDES TRAINING TO HIGH SCHOOL STUDENTS IN THE FILM MAKING PROCESS AND THE OPPORTUNITY TO CREATE INDEPENDENT DOCUMENTARY VIDEOS
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPRING SHOWCASE EXHIBITS ASIAN FILMS TO THE PUBLIC IN AN OPEN FORUM TO BRING AWARENESS TO THE COMMUNITY OF THE ROLE ASIAN CULTURE HAS PLAYED IN THE DEVELOPMENT OF THE SAN DIEGO AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Quarterly Screenings of Asian and Pan Pacific film makers to the public that would not film makers to the public that would not
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Service This program provides underserved communities with This program provides underserved communities with This program provides underserved communities with This program provides underserved communities with
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Fiscal Sponsorship Provides support to aspiring film makers who possess Provides support to aspiring film makers who possess Provides support to aspiring film makers who possess Provides support to aspiring film makers who possess Provides support to aspiring film makers who possess
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Mobile Cinema Connects with the asian community to record the Connects with the asian community to record the Connects with the asian community to record the Connects with the asian community to record the
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Disaster Relief Developes awarness in the community of the Developes awarness in the community of the Developes awarness in the community of the
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