Civic Intelligence

Amy Seiwert'S Imagery

990 • Fiscal year 2017 • EIN 45-4254070

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

PO Box 330484San Francisco, CA 94133

(510) 841-4585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,654

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,166

Up $15,170 (+45%) from 2016

Net Assets

Up

$49,166

Up $15,170 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$277,058

Up $51,147 (+23%) from 2016

Expenses

Up

$261,388

Up $24,457 (+10%) from 2016

Net Income

Up

$15,670

Up $26,690 (+242%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$49,166
Liabilities$0
Net Assets$49,166

Operations Trend

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

2017

Revenue$277,058
Expenses$261,388
Net Income$15,670
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 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$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

NameTitleFull / Part TimeBaseTotal
Amy SeiwertSecretaryFT$42,654$42,654

Board Members and Trustees

NameTitle
Nancy Kozak MeyerPresident
Christina WongDirector
Pat TermanDirector
Peter FeinbergDirector
Rachel LovettDirector
Lori LaquaTreasurer
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
Fundraising Gross Income$24,199
Fundraising Direct Expenses$822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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

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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/Desc0IN 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/ExplanationTxt0BASED 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/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 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/ExplanationTxt4PY AR ADJUSTMENT -500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02018-04-17T22:07:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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