Civic Intelligence

Paraphrase Productions

EIN 47-5273186 • 501(c)3 • Pacific Grove, CA

Profile

The objectives of the organization, including but not limited to: supporting, promoting, providing to and serving the Greater Monterey Bay Area by offering access to the visual and performing arts through live performances, educational programs, public service programs, out-reach programs, and other community-based programs, among others, and an serving as an arena for educators, teachers, writers, actors, directors and designers.

1284 Adobe LanePacific Grove, CA 93950

www.paraphrase-productions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,609

Down $6,714 (-65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$3,609

Down $6,714 (-65%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $49,364 (-100%) from 2020

Expenses

Down

$6,714

Down $35,574 (-84%) from 2020

Net Income

Down

-$6,714

Down $13,790 (-195%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $1Liabilities 2015: $1,0992015Assets 2016: $1,867Liabilities 2016: $02016Assets 2017: $4,513Liabilities 2017: $450Net Assets 2017: $4,0632017Assets 2018: $6,623Liabilities 2018: $912Net Assets 2018: $5,7112018Assets 2019: $3,247Liabilities 2019: $0Net Assets 2019: $3,2472019Assets 2020: $10,323Liabilities 2020: $0Net Assets 2020: $10,3232020Assets 2021: $3,609Liabilities 2021: $0Net Assets 2021: $3,6092021

Highlighted filing

2021

Assets$3,609
Liabilities$0
Net Assets$3,609
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $6,827Expenses 2015: $7,926Net Income 2015: -$1,0992015Revenue 2016: $10,823Expenses 2016: $7,857Net Income 2016: $2,9662016Revenue 2017: $40,774Expenses 2017: $38,578Net Income 2017: $2,1962017Revenue 2018: $52,282Expenses 2018: $50,634Net Income 2018: $1,6482018Revenue 2019: $95,734Expenses 2019: $98,198Net Income 2019: -$2,4642019Revenue 2020: $49,364Expenses 2020: $42,288Net Income 2020: $7,0762020Revenue 2021: $0Expenses 2021: $6,714Net Income 2021: -$6,7142021

Highlighted filing

2021

Revenue$0
Expenses$6,714
Net Income-$6,714
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609
Liabilities
$0
Net assets
$3,609
Revenue
$0
Expenses
$6,714
Net income
-$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.00$6.71$6.71
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$49.4$42.3$7.08
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$95.7$98.2$2.46
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.91$5.71$52.3$50.6$1.65
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$40.8$38.6$2.20
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$10.8$7.86$2.97
2015Summary only. Only limited summary data is available for this year.$0.00$1.10$6.83$7.93$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

The objectives of the organization, including but not limited to: supporting, promoting, providing to and serving the Greater Monterey Bay Area by offering access to the visual and performing arts through live performances, educational programs, public service programs, out-reach programs, and other community-based programs, among others, and an serving as an arena for educators, teachers, writers, actors, directors and designers.

Program Services

DescriptionGrantsExpenses
Organization activities have ceased in 2021, as the directors prepare to dissolve.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BerkelDirector-$0--
Betsy DavisSecretary-$0--
Terry DavisDirector-$0--
Kathi LaresTreasurer-$0--
Robert SanfordPresident-$0--
Larraine SanfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paraphrase Productions
EIN
47-5273186
Phone
8313730678
Address
1284 Adobe Lane, Pacific Grove, CA 93950

Signing Officer

Name
Paul Davis
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $414”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum08313730678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01284 Adobe Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03609
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Berkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathi Lares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larraine Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The objectives of the organization, including but not limited to: supporting, promoting, providing to and serving the Greater Monterey Bay Area by offering access to the visual and performing arts through live performances, educational programs, public service programs, out-reach programs, and other community-based programs, among others, and an serving as an arena for educators, teachers, writers, actors, directors and designers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization activities have ceased in 2021, as the directors prepare to dissolve.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06714
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.paraphrase-productions.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040774
IRS990ScheduleA/Total509Grp/TotalAmt0238154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paraphrase Productions
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0475273186
ReturnHeader/Filer/PhoneNum08313730678
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 Adobe Lane
ReturnHeader/Filer/USAddress/CityNm0Pacific Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02022-11-14T16:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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