Civic Intelligence

Pacific Arts Movement

990 • Fiscal year 2023 • EIN 33-1001523

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.PACARTS.ORG
9685 Via Excelencia STE 108San Diego, CA 92126

(619) 400-5911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,692

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$740,758

Up $365,558 (+97%) from 2022

Net Assets

Up

$516,856

Up $351,844 (+213%) from 2022

Liabilities

Up

$223,902

Up $13,714 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$1,094,498

Up $292,107 (+36%) from 2022

Expenses

Down

$841,453

Down $114,590 (-12%) from 2022

Net Income

Up

$253,045

Up $406,697 (+265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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 2023: $740,758Liabilities 2023: $223,902Net Assets 2023: $516,8562023Assets 2024: $631,791Liabilities 2024: $269,402Net Assets 2024: $362,3892024

Highlighted filing

2023

Assets$740,758
Liabilities$223,902
Net Assets$516,856
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $770,0622012Revenue 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 2023: $1,094,498Expenses 2023: $841,453Net Income 2023: $253,0452023Revenue 2024: $1,473,054Expenses 2024: $1,463,614Net Income 2024: $9,4402024

Highlighted filing

2023

Revenue$1,094,498
Expenses$841,453
Net Income$253,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,094,498
Mission and Program Overview

Mission

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

Pacific Arts Movement presents Pan Asian media arts to San Diego residents and visitors in order to inspire, entertain, and support a more compassionate society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,427$451,252▲ $347,825
Accounts Receivable$261,934$102,064▼ $159,870
Savings and Temporary Cash Investments$2,248$30,010▲ $27,762
Prepaid Expenses and Deferred Charges$7,591$4,332▼ $3,259
Land, Buildings, and Equipment, Net-$2,475-
Total Assets$375,200$740,758▲ $365,558
Other Assets Total-$150,625-
Liabilities
Other Liabilities-$158,597-
Accounts Payable and Accrued Expenses$57,651$49,231▼ $8,420
Deferred Revenue$152,537$16,074▼ $136,463
Total Liabilities$210,188$223,902▲ $13,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$532,071-
Net Assets Without Donor Restrictions$165,012$-15,215▼ $180,227
Total Net Assets Fund Balance$165,012$516,856▲ $351,844
Total Liabilities and Net Assets / Fund Balance$375,200$740,758▲ $365,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,475$70,165$72,640
Other Assets Org$150,625--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex VillafuerteExecutive DirectorFT$67,692$67,692

Board Members and Trustees

NameTitle
Huy LyChair
Kevin KwonImmediate Past Chair
Mymy LuVice Chair
Alan WongDirector
Alex YamashiroDirector
Brett MacLeodDirector
Charmaine Orcino-GonzalesDirector
Debbie KimDirector
Kathy IlacquaDirector
Liezl GloriaDirector
Shirley SanzSecretary
Harlen BayhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,909
Program Service Revenue
$179,398
Investment Income
$11
Other Revenue
$180
All Other Contributions
$876,763
Change in Net Assets
$253,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,498
Total Revenue per Audited Statements
$1,094,498
Total Revenue per Form 990
$1,094,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,311
Salaries, Compensation, and Employee Benefits$313,642
Total Fundraising Expense$85,911
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,788$10,166$30,402$198,356
Current Officers, Directors, Trustees, and Key Employees$33,846$13,538$20,308$67,692
Occupancy$37,076$4,586$9,811$51,473
Fees for Services Other$35,068$5,250$5,855$46,173
Advertising$24,578-$2,002$26,580
Payroll Taxes$17,976$2,224$4,757$24,957
Other Employee Benefits$14,805$1,831$3,917$20,553
Travel$13,085$202$402$13,689
Fees for Services Accounting-$13,200-$13,200
Office Expenses$4,458$5,573$312$10,343
All Other Expenses$9,343$388$531$10,262
Other Expenses$4,153$4,463$1,384$10,000
Interest$138$9,226-$9,364
Insurance-$8,855-$8,855
Information Technology$5,441$673$1,440$7,554
Grants to Domestic Individuals$6,500--$6,500
Pension Plan Contributions$1,501$186$397$2,084
Conferences and Meetings$135$1,035-$1,170
Depreciation Depletion-$225-$225
Total Functional Expenses$670,960$84,582$85,911$841,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,453
Total Expenses per Audited Statements$841,453
Total Expenses per Form 990$841,453
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$158,597
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board Members are asked annually at the Board meeting regarding conflicts of interest and at the annual retreat.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors forms and Executive Committee on an annual basis to advise the Board of the CEOs compensation.”

Form 990, Part VI, Section C, Line 19C

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

Filing and Contact Details

Filer

Filer Name
Pacific Arts Movement
EIN
33-1001523
Phone
6194005911
Address
9685 Via Excelencia STE 108, San Diego, CA 92126

Signing Officer

Name
Alex Villafuerte
Title
Executive Director
Phone
6194005911
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Villafuerte
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“We fulfill our mission by presenting unique culturally based programs that are otherwise inaccessible.”

Form 990, Part IX, Line 11G

“This line represents artists fees, consultants and contractors, artistic services, grant writers, graphic designers, and instructors.”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/Desc0Films and Events
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IRS990/OtherExpensesGrp/Desc3Donated Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01793
IRS990/OtherExpensesGrp/FundraisingAmt12600
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088456
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$740,758
Liabilities
$223,902
Net assets
$516,856
Revenue
$1,094,498
Expenses
$841,453
Net income
$253,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$1.47$1.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$1.09$0.84$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.17$0.80$0.96$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.75$0.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.86$0.92$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.67$0.81$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.82$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.77