Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Amy Seiwert'S Imagery
EIN 45-4254070 • 501(c)3 • San Francisco, CA
Profile
Amy seiwert's imagery develops, promotes, and supports the work of contemporary performing artists through the creation of new works to be experienced by audiences of all ages and populations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 366.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$154,872
Up $44,460 (+40%) from 2021
Liabilities
Down$0
Down $105 (-100%) from 2021
Net Assets
Up$154,872
Up $44,565 (+40%) from 2021
Revenue
Up$342,681
Up $92,149 (+37%) from 2021
Expenses
Up$298,216
Up $37,940 (+15%) from 2021
Net Income
Up$44,465
Up $54,209 (+556%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $154,872
- Liabilities
- $0
- Net assets
- $154,872
- Revenue
- $342,681
- Expenses
- $298,216
- Net income
- $44,465
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $277,880
Mission and Program Overview
Mission
Amy seiwert's imagery's mission is to influence and reimagine the field of contemporary ballet through collaboration, experimentation, and risk-taking in a safe and inclusive environment.
Amy seiwert's imagery develops, promotes, and supports the work of contemporary performing artists through the creation of new works to be experienced by audiences of all ages and populations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,996 | $48,666 | ▲ $15,670 |
| Accounts Receivable | $500 | - | - |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $33,996 | $49,166 | ▲ $15,170 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,996 | $49,166 | ▲ $15,170 |
| Total Net Assets Fund Balance | $33,996 | $49,166 | ▲ $15,170 |
| Total Liabilities and Net Assets / Fund Balance | $33,996 | $49,166 | ▲ $15,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Seiwert | Secretary | FT | $42,654 | $42,654 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Kozak Meyer | President |
| Christina Wong | Director |
| Pat Terman | Director |
| Peter Feinberg | Director |
| Rachel Lovett | Director |
| Lori Laqua | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188,343
- Program Service Revenue
- $62,204
- Investment Income
- $34
- Other Revenue
- $26,477
- All Other Contributions
- $167,668
- Change in Net Assets
- $15,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,772 |
| Other Expenses | $103,616 |
| Total Fundraising Expense | $24,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,321 | $39,556 | $18,714 | $136,591 |
| Fees for Services Other | $27,588 | $50 | - | $27,638 |
| Travel | $23,847 | $14 | - | $23,861 |
| Insurance | $11,556 | $4,143 | $4,143 | $19,842 |
| Payroll Taxes | $8,079 | $3,379 | $1,723 | $13,181 |
| Other Employee Benefits | $8,000 | - | - | $8,000 |
| Occupancy | $7,459 | $200 | - | $7,659 |
| Office Expenses | $4,638 | $9 | $280 | $4,927 |
| Advertising | $3,922 | - | - | $3,922 |
| Fees for Services Accounting | $2,607 | $900 | - | $3,507 |
| All Other Expenses | $688 | $500 | - | $1,188 |
| Conferences and Meetings | $860 | - | - | $860 |
| Other Expenses | $563 | $20 | - | $583 |
| Total Functional Expenses | $187,371 | $49,157 | $24,860 | $261,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,199 |
| Fundraising Direct Expenses | $822 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $24,199 | $24,199 | - | $24,199 |
| Total Events | $24,199 | $24,199 | $822 | $23,377 |
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
- 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, Page 6, Part VI, Line 11B
“Tax returns with all applicable schedules are reviewed by the treasurer and made available to all members of the board of directors before submission.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- AMY SEIWERT'S IMAGERY
- EIN
- 45-4254070
- Address
- PO BOX 330484, SAN FRANCISCO, CA 94133
Signing Officer
- Name
- Amy Seiwert
- Title
- Secretary
- Signed
- 2018-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Seiwert
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 15
- Volunteers
- 8
Preparer
- Firm
- Law Offices of Natalya Attestatova CPA
- Address
- PO BOX 971, BENICIA, CA 94510
- Preparer
- Natalya Attestatova
- Phone
- 7073135359
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Based phrase material is in deep conversation with schubert's emotionally charged score. We are honored to share with you that wandering has been nominated for two isadora duncan dance awards, one for outstanding achievement in choreography and one for outstanding achievement in visual design. Additionally, jackie nash's performance in wandering at the joyce theater was named a standout performance of 2017 by pointe magazine. Programmatic activities - sketch rehearsal - 6-week creative laboratory creating amy seiwert's first evening length work. 8 dancers - master class with young adults at dance connection ballet company as part of sketch 6 outreach. Reached 30 students - dance, donuts & mimosas at zaccho studio. An open rehearsal for sketch 7. Reached 25 people - bourbon & ballet at zaccho studio. A previewl for sketch 7. Reached 35 people - sketch 7 | wandering. 3 performances 7/21/2017-7/23/2017 at the cowell theater reached 700 people - pre-show talk with students from new ballet school. Reached 60 people - 3 masterclass at new ballet school in san jose. Reached 30 students - wandering as part of the joyce theater ballet festival, ny. 3 performances 7/27/2017-7/29/2017. Reached 1,000 people - wandering excerpts at inside out, jacob's pillow, becket, ma. 1 performance on 8/2/2017. Reached 120 people - transform festival, yerba buena center for the arts in san francisco, ca. A new commission "the degree to which you're free" performed on 9/17/2017 and 9/21/2017. Reached 500 people”
Form 990, Part IX, Line 11G
“Choreographer 1,000 0 0 composer/musician 1,060 0 0 costume designer 3,000 0 0 dancer 3,055 0 0 graphic designer 1,844 0 0 lighting designer 1,500 0 0 ops consultant 2,180 0 0 other fees 350 0 0 production crew 3,375 0 0 program administrator 769 0 0 publicist 2,100 0 0 teacher 3,505 50 0 technical director 3,000 0 0 videographer 850 0 0 total 27,588 50 0”
Form 990, Part XI, Line 9
“PY AR ADJUSTMENT -500”
Raw XML Appendix390 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/Desc | 0 | IN 2017 AMY SEIWERT CREATED HER VISION OF WINTERREISE, A PIANO AND VOICE CYCLE BY FRANZ SCHUBERT SET TO 24 POEMS BY WILHELM MLLER, CHOREOGRAPHED FOR THE IMAGERY DANCERS. MORE THAN ANY OF HER OTHER CHOREOGRAPHY, WHICH OFTEN LEANS TO THE ABSTRACT, THIS BALLET IS NARRATIVE BASED. AFTER THE PREMIERE AT THE COWELL THEATER IN SAN FRANCISCO, IMAGERY TOURED TO NEW YORK, WHERE THE PIECE CLOSED THE BALLET FESTIVAL AT THE JOYCE THEATER. FINALLY, THE COMPANY TRAVELED TO JACOB'S PILLOW IN MASSACHUSETTS, WHERE WE PERFORMED EXCERPTS OF THE WORK AT THE INSIDE/OUT FESTIVAL. WANDERING HAS FURTHERED SEIWERT'S LIFELONG EXPLORATION OF BALLET LANGUAGE BY LOOKING FOR UNEXPECTED WAYS TO USE WHAT WE KNOW, AND SEE WHAT THE BODY CAN DO WHEN WE LOOK PAST A HABITUAL KINETIC RESPONSE. AT THE SAME TIME, THE NARRATIVE- BASED PHRASE MATERIAL IS IN DEEP CONVERSATION WITH SCHUBERT'S EMOTIONALLY CHARGED SCORE. WE ARE HONORED TO SHARE WITH YOU THAT WANDERING HAS BEEN NOMINATED FOR TWO ISADORA DUNCAN DANCE AWARDS, ONE FOR OUTSTANDING ACHIEVEMENT IN CHOREOGRAPHY AND ONE FOR OUTSTANDING ACHIEVEMENT IN VISUAL DESIGN. ADDITIONALLY, JACKIE NASH'S PERFORMANCE IN WANDERING AT THE JOYCE THEATER WAS NAMED A STANDOUT PERFORMANCE OF 2017 BY POINTE MAGAZINE. PROGRAMMATIC ACTIVITIES - SKETCH REHEARSAL - 6-WEEK CREATIVE LABORATORY CREATING AMY SEIWERT'S FIRST EVENING LENGTH WORK. 8 DANCERS - MASTER CLASS WITH YOUNG ADULTS AT DANCE CONNECTION BALLET COMPANY AS PART OF SKETCH 6 OUTREACH. REACHED 30 STUDENTS - DANCE, DONUTS & MIMOSAS AT ZACCHO STUDIO. AN OPEN REHEARSAL FOR SKETCH 7. REACHED 25 PEOPLE - BOURBON & BALLET AT ZACCHO STUDIO. A PREVIEWL FOR SKETCH 7. REACHED 35 PEOPLE - SKETCH 7 | WANDERING. 3 PERFORMANCES 7/21/2017-7/23/2017 AT THE COWELL THEATER REACHED 700 PEOPLE - PRE-SHOW TALK WITH STUDENTS FROM NEW BALLET SCHOOL. REACHED 60 PEOPLE - 3 MASTERCLASS AT NEW BALLET SCHOOL IN SAN JOSE. REACHED 30 STUDENTS - WANDERING AS PART OF THE JOYCE THEATER BALLET FESTIVAL, NY. 3 PERFORMANCES 7/27/2017-7/29/2017. REACHED 1,000 PEOPLE - WANDERING EXCERPTS AT INSIDE OUT, JACOB'S PILLOW, BECKET, MA. 1 PERFORMANCE ON 8/2/2017. REACHED 120 PEOPLE - TRANSFORM FESTIVAL, YERBA BUENA CENTER FOR THE ARTS IN SAN FRANCISCO, CA. A NEW COMMISSION "THE DEGREE TO WHICH YOU'RE FREE" PERFORMED ON 9/17/2017 AND 9/21/2017. REACHED 500 PEOPLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BASED PHRASE MATERIAL IS IN DEEP CONVERSATION WITH SCHUBERT'S EMOTIONALLY CHARGED SCORE. WE ARE HONORED TO SHARE WITH YOU THAT WANDERING HAS BEEN NOMINATED FOR TWO ISADORA DUNCAN DANCE AWARDS, ONE FOR OUTSTANDING ACHIEVEMENT IN CHOREOGRAPHY AND ONE FOR OUTSTANDING ACHIEVEMENT IN VISUAL DESIGN. ADDITIONALLY, JACKIE NASH'S PERFORMANCE IN WANDERING AT THE JOYCE THEATER WAS NAMED A STANDOUT PERFORMANCE OF 2017 BY POINTE MAGAZINE. PROGRAMMATIC ACTIVITIES - SKETCH REHEARSAL - 6-WEEK CREATIVE LABORATORY CREATING AMY SEIWERT'S FIRST EVENING LENGTH WORK. 8 DANCERS - MASTER CLASS WITH YOUNG ADULTS AT DANCE CONNECTION BALLET COMPANY AS PART OF SKETCH 6 OUTREACH. REACHED 30 STUDENTS - DANCE, DONUTS & MIMOSAS AT ZACCHO STUDIO. AN OPEN REHEARSAL FOR SKETCH 7. REACHED 25 PEOPLE - BOURBON & BALLET AT ZACCHO STUDIO. A PREVIEWL FOR SKETCH 7. REACHED 35 PEOPLE - SKETCH 7 | WANDERING. 3 PERFORMANCES 7/21/2017-7/23/2017 AT THE COWELL THEATER REACHED 700 PEOPLE - PRE-SHOW TALK WITH STUDENTS FROM NEW BALLET SCHOOL. REACHED 60 PEOPLE - 3 MASTERCLASS AT NEW BALLET SCHOOL IN SAN JOSE. REACHED 30 STUDENTS - WANDERING AS PART OF THE JOYCE THEATER BALLET FESTIVAL, NY. 3 PERFORMANCES 7/27/2017-7/29/2017. REACHED 1,000 PEOPLE - WANDERING EXCERPTS AT INSIDE OUT, JACOB'S PILLOW, BECKET, MA. 1 PERFORMANCE ON 8/2/2017. REACHED 120 PEOPLE - TRANSFORM FESTIVAL, YERBA BUENA CENTER FOR THE ARTS IN SAN FRANCISCO, CA. A NEW COMMISSION "THE DEGREE TO WHICH YOU'RE FREE" PERFORMED ON 9/17/2017 AND 9/21/2017. REACHED 500 PEOPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS WITH ALL APPLICABLE SCHEDULES ARE REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHOREOGRAPHER 1,000 0 0 COMPOSER/MUSICIAN 1,060 0 0 COSTUME DESIGNER 3,000 0 0 DANCER 3,055 0 0 GRAPHIC DESIGNER 1,844 0 0 LIGHTING DESIGNER 1,500 0 0 OPS CONSULTANT 2,180 0 0 OTHER FEES 350 0 0 PRODUCTION CREW 3,375 0 0 PROGRAM ADMINISTRATOR 769 0 0 PUBLICIST 2,100 0 0 TEACHER 3,505 50 0 TECHNICAL DIRECTOR 3,000 0 0 VIDEOGRAPHER 850 0 0 TOTAL 27,588 50 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PY AR ADJUSTMENT -500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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