Civic Intelligence

Amy Seiwert'S Imagery

990 • Fiscal year 2015 • EIN 45-4254070

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.ASIMAGERY.ORG
613 Peralta AvenueSan Francisco, CA 94110

(510) 841-4585

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,718

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,016

Down $7,223 (-14%) from 2014

Net Assets

Down

$45,016

Down $7,223 (-14%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$269,055

Up $79,095 (+42%) from 2014

Expenses

Up

$276,278

Up $102,548 (+59%) from 2014

Net Income

Down

-$7,223

Down $23,453 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $20,509Liabilities 2012: $0Net Assets 2012: $20,5092012Assets 2013: $36,009Liabilities 2013: $0Net Assets 2013: $36,0092013Assets 2014: $52,239Net Assets 2014: $52,2392014Assets 2015: $45,016Liabilities 2015: $0Net Assets 2015: $45,0162015Assets 2016: $33,996Liabilities 2016: $0Net Assets 2016: $33,9962016Assets 2017: $49,166Liabilities 2017: $0Net Assets 2017: $49,1662017Assets 2018: $58,031Liabilities 2018: $0Net Assets 2018: $58,0312018Assets 2019: $46,095Liabilities 2019: $0Net Assets 2019: $46,0952019Assets 2020: $120,154Liabilities 2020: $103Net Assets 2020: $120,0512020Assets 2021: $110,412Liabilities 2021: $105Net Assets 2021: $110,3072021Assets 2022: $154,872Liabilities 2022: $0Net Assets 2022: $154,8722022

Highlighted filing

2015

Assets$45,016
Liabilities$0
Net Assets$45,016
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $133,201Expenses 2012: $132,692Net Income 2012: $5092012Revenue 2013: $164,267Expenses 2013: $148,767Net Income 2013: $15,5002013Revenue 2014: $189,960Expenses 2014: $173,730Net Income 2014: $16,2302014Revenue 2015: $269,055Expenses 2015: $276,278Net Income 2015: -$7,2232015Revenue 2016: $225,911Expenses 2016: $236,931Net Income 2016: -$11,0202016Revenue 2017: $277,058Expenses 2017: $261,388Net Income 2017: $15,6702017Revenue 2018: $194,057Expenses 2018: $185,192Net Income 2018: $8,8652018Revenue 2019: $190,420Expenses 2019: $202,356Net Income 2019: -$11,9362019Revenue 2020: $231,889Expenses 2020: $157,933Net Income 2020: $73,9562020Revenue 2021: $250,532Expenses 2021: $260,276Net Income 2021: -$9,7442021Revenue 2022: $342,681Expenses 2022: $298,216Net Income 2022: $44,4652022

Highlighted filing

2015

Revenue$269,055
Expenses$276,278
Net Income-$7,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$269,055
Mission and Program Overview

Mission

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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,239$44,766▼ $7,473
Prepaid Expenses and Deferred Charges-$250-
Total Assets$52,239$45,016▼ $7,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,239$45,016▼ $7,223
Total Net Assets Fund Balance$52,239$45,016▼ $7,223
Total Liabilities and Net Assets / Fund Balance$52,239$45,016▼ $7,223
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SeiwertSecretaryFT$38,718$38,718

Board Members and Trustees

NameTitle
Nancy Kozak MeyerPresident
Craig PalmerDirector
Fred W TermanDirector
Joan LazarusDirector
Kt GrahamDirector
Lori LaquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,608
Program Service Revenue
$126,428
Investment Income
$0
Other Revenue
$8,019
All Other Contributions
$122,788
Change in Net Assets
$-7,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,384
Other Expenses$135,256
Total Fundraising Expense$20,971
Professional Fundraising Fees$638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,017$15,768$9,548$83,333
Fees for Services Other$35,762$18,765-$54,527
Current Officers, Directors, Trustees, and Key Employees$26,956$7,326$4,436$38,718
Travel$34,307$703$14$35,024
Insurance$10,238$3,702$2,632$16,572
Payroll Taxes$6,629$3,367$2,394$12,390
Occupancy$7,038--$7,038
Other Employee Benefits$3,180$1,615$1,148$5,943
Fees for Services Accounting$1,539$2,703-$4,242
Advertising$3,552-$110$3,662
Conferences and Meetings$2,716$304$9$3,029
Office Expenses$1,957$664$42$2,663
All Other Expenses$1,355$196-$1,551
Other Expenses$1,373--$1,373
Fees for Services Professional Fundraising--$638$638
Total Functional Expenses$200,194$55,113$20,971$276,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,849
Professional Fundraising Fees$638
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
613 PERALTA AVENUE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Amy Seiwert
Title
Secretary
Signed
2016-03-22
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
18
Volunteers
10

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

“Other continued programs included move to the now, a free national dance week event, and our exploration into dance film. Imagery reached more than 8,000 youth and adults through our performances and events.”

Form 990, Part IX, Line 11G

“Choreographer 2,000 0 0 composer/musician 1,775 0 0 dancer 8,864 0 0 production crew 2,030 0 0 lighting designer 6,400 0 0 costume designer 5,057 0 0 program administrator 4,055 18,265 0 teacher 3,306 0 0 videographer 1,505 0 0 graphic designer 768 0 0 other fees 2 500 0”

Raw XML Appendix382 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0776483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269055
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776483
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CONTINUED PROGRAMS INCLUDED MOVE TO THE NOW, A FREE NATIONAL DANCE WEEK EVENT, AND OUR EXPLORATION INTO DANCE FILM. IMAGERY REACHED MORE THAN 8,000 YOUTH AND ADULTS THROUGH OUR PERFORMANCES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOREOGRAPHER 2,000 0 0 COMPOSER/MUSICIAN 1,775 0 0 DANCER 8,864 0 0 PRODUCTION CREW 2,030 0 0 LIGHTING DESIGNER 6,400 0 0 COSTUME DESIGNER 5,057 0 0 PROGRAM ADMINISTRATOR 4,055 18,265 0 TEACHER 3,306 0 0 VIDEOGRAPHER 1,505 0 0 GRAPHIC DESIGNER 768 0 0 OTHER FEES 2 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052239
IRS990/TotalAssetsEOYAmt045016
IRS990/TotalAssetsGrp/BOYAmt052239
IRS990/TotalAssetsGrp/EOYAmt045016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134608
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045016
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02600
IRS990/TotalProgramServiceExpensesAmt0200194
IRS990/TotalProgramServiceRevenueAmt0126428
IRS990/TotalReportableCompFromOrgAmt038718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269055
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045016
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/ProgramServicesAmt034307
IRS990/TravelGrp/TotalAmt035024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 PERALTA AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ASIMAGERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SEIWERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMY SEIWERT'S IMAGERY
ReturnHeader/Filer/BusinessNameControlTxt0AMYS
ReturnHeader/Filer/EIN0454254070
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 PERALTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264071964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICES OF NATALYA ATTESTATOVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07073135359
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALYA ATTESTATOVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-01T16:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,016
Liabilities
$0
Net assets
$45,016
Revenue
$269,055
Expenses
$276,278
Net income
-$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.43$2.98$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.51$2.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.32$1.58$0.74
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.90$2.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.94$1.85$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.77$2.61$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.26$2.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.69$2.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.90$1.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.64$1.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.33$1.33$0.01