Civic Intelligence

Center for Visual Music

990 • Fiscal year 2016 • EIN 58-2667551

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 39527Los Angeles, CA 90039

(213) 683-1514

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,025

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$562,029

Up $23,293 (+4.3%) from 2015

Net Assets

Down

$534,526

Down $4,210 (-0.8%) from 2015

Liabilities

Up

$27,503

Up $27,503 from 2015

Revenue

Up

$141,414

Up $40,650 (+40%) from 2015

Expenses

Up

$144,611

Up $44,794 (+45%) from 2015

Net Income

Down

-$3,197

Down $4,144 (-438%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $351,588Liabilities 2011: $02011Assets 2012: $455,388Liabilities 2012: $02012Assets 2013: $497,878Liabilities 2013: $02013Assets 2014: $527,866Liabilities 2014: $0Net Assets 2014: $527,8662014Assets 2015: $538,736Liabilities 2015: $0Net Assets 2015: $538,7362015Assets 2016: $562,029Liabilities 2016: $27,503Net Assets 2016: $534,5262016Assets 2017: $544,190Liabilities 2017: $30,970Net Assets 2017: $513,2202017Assets 2018: $546,453Liabilities 2018: $38,515Net Assets 2018: $507,9382018Assets 2019: $504,173Liabilities 2019: $38,605Net Assets 2019: $465,5682019Assets 2020: $508,916Liabilities 2020: $34,427Net Assets 2020: $474,4892020Assets 2021: $628,417Liabilities 2021: $58,620Net Assets 2021: $569,7972021Assets 2022: $569,797Liabilities 2022: $59,651Net Assets 2022: $510,1462022Assets 2023: $444,822Liabilities 2023: $58,8142023Assets 2024: $456,463Liabilities 2024: $58,046Net Assets 2024: $398,4172024

Highlighted filing

2016

Assets$562,029
Liabilities$27,503
Net Assets$534,526

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,397Expenses 2011: $96,142Net Income 2011: $3,2552011Revenue 2012: $150,937Expenses 2012: $98,258Net Income 2012: $52,6792012Revenue 2013: $126,853Expenses 2013: $120,010Net Income 2013: $6,8432013Revenue 2014: $114,833Expenses 2014: $125,617Net Income 2014: -$10,7842014Revenue 2015: $100,764Expenses 2015: $99,817Net Income 2015: $9472015Revenue 2016: $141,414Expenses 2016: $144,611Net Income 2016: -$3,1972016Revenue 2017: $119,787Expenses 2017: $143,332Net Income 2017: -$23,5452017Revenue 2018: $107,945Expenses 2018: $119,482Net Income 2018: -$11,5372018Revenue 2019: $127,943Expenses 2019: $107,544Net Income 2019: $20,3992019Revenue 2020: $126,333Expenses 2020: $112,927Net Income 2020: $13,4062020Revenue 2021: $229,185Expenses 2021: $133,877Net Income 2021: $95,3082021Revenue 2022: $82,690Expenses 2022: $122,706Net Income 2022: -$40,0162022Revenue 2023: $113,659Expenses 2023: $109,892Net Income 2023: $3,7672023Revenue 2024: $115,832Expenses 2024: $103,423Net Income 2024: $12,4092024

Highlighted filing

2016

Revenue$141,414
Expenses$144,611
Net Income-$3,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,609
Mission and Program Overview

Mission

Preserve and promote historical animated film. Provide educational resources to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,287$10,100▲ $8,813
Land, Buildings, and Equipment, Net$4,161$4,211▲ $50
Inventories for Sale or Use$3,200$0▼ $3,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,736$562,029▲ $23,293
Other Assets Total$530,088$547,718▲ $17,630
Liabilities
Other Liabilities-$27,503-
Total Liabilities$0$27,503▲ $27,503
Net Assets / Fund Balance
Unrestricted Net Assets$538,736$534,526▼ $4,210
Total Net Assets Fund Balance$538,736$534,526▼ $4,210
Total Liabilities and Net Assets / Fund Balance$538,736$562,029▲ $23,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,997$6,204$10,201
Other Land Buildings$214$5,971$6,185
Other Assets Org$1,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KeeferExecutive DirecPT$52,025$52,025

Board Members and Trustees

NameTitle
Joost RekveldPresident
David JamesBoard Member
Ilene Susan FortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,890
Program Service Revenue
$25,912
Investment Income
$0
Other Revenue
$18,612
All Other Contributions
$89,248
Change in Net Assets
$-3,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,831
Salaries, Compensation, and Employee Benefits$54,780
Total Fundraising Expense$22,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,342$17,342$17,341$52,025
Fees for Services Legal$14,157$9,722-$23,879
Travel$13,719$309$263$14,291
Insurance$500$7,239-$7,739
All Other Expenses$3,806$1,090$1,415$6,311
Other Salaries and Wages$2,665$90-$2,755
Depreciation Depletion$1,709--$1,709
Fees for Services Accounting$1,026$518-$1,544
Other Expenses$575$314$320$1,209
Interest$1,204--$1,204
Office Expenses$43$893$47$983
Fees for Services Other$300$47$163$510
Advertising$217--$217
Total Functional Expenses$79,624$42,370$22,617$144,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$27,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center for Visual Music
EIN
58-2667551
Phone
2136831514
Address
PO BOX 39527, LOS ANGELES, CA 90039

Signing Officer

Name
Cindy Keefer
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Keefer
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 202, Los Angeles, CA 90069
Preparer
Aaron J Rubenstein Ea
Phone
3236585271
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

CVM general film/video collection = $1150

Other Changes In Net Assets Or Fund Balances - Other Increases

Film Preservation Elements = $873

Other Changes In Net Assets Or Fund Balances - Other Increases

Fischinger collection = $950

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The organization's collections include film, video and digital materials of historical animated art films; related animation drawings; paintings and drawings by Oskar Fischinger; papers and books relating to historical abstract animation; ceramics, and posters. These materials further the organization's mission by enabling scholarly study, publication of materials from the collections, loans to other archives, universities and museums, and promotion of this artwork and genre.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05450
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0746528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150937
IRS990ScheduleA/Total509Grp/TotalAmt0746528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0533061
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6123697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt713172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8153950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt944512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt101136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Belson Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION: DIGITAL MASTERS/ELEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTION: FILM MATERIAL/PRINT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COLLECTION: FILM PRESERVATION ELEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COLLECTION: HIRSH PHOTOGRAPHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5COLLECTION: LIBRARY (BOOKS, JOURNALS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6COLLECTION:ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CVM GENERAL FILM/VIDEO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8FISCHINGER Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9FISCHINGER FILM AND DIGITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10MACHINERY AND EQUIPMENT-not depreciation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's collections include film, video and digital materials of historical animated art films; related animation drawings; paintings and drawings by Oskar Fischinger; papers and books relating to historical abstract animation; ceramics, and posters. These materials further the organization's mission by enabling scholarly study, publication of materials from the collections, loans to other archives, universities and museums, and promotion of this artwork and genre.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547718
IRS990ScheduleD/TotalLiabilityAmt027503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CVM general film/video collection = $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Film Preservation Elements = $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fischinger collection = $950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.58$3.98$1.16$1.03$0.12
2023Summary only. Only limited summary data is available for this year.$4.45$0.59$1.14$1.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.60$5.10$0.83$1.23$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.59$5.70$2.29$1.34$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.34$4.74$1.26$1.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.39$4.66$1.28$1.08$0.20
2018Summary only. Only limited summary data is available for this year.$5.46$0.39$5.08$1.08$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.31$5.13$1.20$1.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.28$5.35$1.41$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.15$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$4.55$0.00$1.51$0.98$0.53
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.99$0.96$0.03