Civic Intelligence

Metropolitan Arts Partnership

990 • Fiscal year 2014 • EIN 68-0458151

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 160831Sacramento, CA 95816

(916) 972-8297

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1855%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$477,868

Down $2,689,856 (-85%) from 2013

Net Assets

Down

$172,163

Down $2,710,145 (-94%) from 2013

Liabilities

Up

$305,705

Up $20,289 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$146,086

Down $4,633,363 (-97%) from 2013

Expenses

Down

$2,856,231

Down $784,102 (-22%) from 2013

Net Income

Down

-$2,710,145

Down $3,849,261 (-338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,780,883Liabilities 2011: $480,691Net Assets 2011: $3,300,1922011Assets 2012: $3,264,372Liabilities 2012: $1,521,180Net Assets 2012: $1,743,1922012Assets 2013: $3,167,724Liabilities 2013: $285,416Net Assets 2013: $2,882,3082013Assets 2014: $477,868Liabilities 2014: $305,705Net Assets 2014: $172,1632014Assets 2015: $220Liabilities 2015: $0Net Assets 2015: $2202015

Highlighted filing

2014

Assets$477,868
Liabilities$305,705
Net Assets$172,163
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $4,363,734Expenses 2011: $4,358,167Net Income 2011: $5,5672011Revenue 2012: $4,885,531Expenses 2012: $2,817,727Net Income 2012: $2,067,8042012Revenue 2013: $4,779,449Expenses 2013: $3,640,333Net Income 2013: $1,139,1162013Revenue 2014: $146,086Expenses 2014: $2,856,231Net Income 2014: -$2,710,1452014Revenue 2015: $193,806Expenses 2015: $365,749Net Income 2015: -$171,9432015

Highlighted filing

2014

Revenue$146,086
Expenses$2,856,231
Net Income-$2,710,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$453,355
Mission and Program Overview

Mission

To raise funds for distribution for member agencies and for CFC Sacramento and CFC Bay Area (now known as CFC Norcal)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,914,463$0▼ $1,914,463
Cash and Non-Interest-Bearing Accounts$963,594$476,935▼ $486,659
Land, Buildings, and Equipment, Net$289,667$933▼ $288,734
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,167,724$477,868▼ $2,689,856
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$145,481$305,705▲ $160,224
Mortgage Notes Payable Secured by Investment Property$139,935--
Total Liabilities$285,416$305,705▲ $20,289
Net Assets / Fund Balance
Unrestricted Net Assets$2,882,308$172,163▼ $2,710,145
Total Net Assets Fund Balance$2,882,308$172,163▼ $2,710,145
Total Liabilities and Net Assets / Fund Balance$3,167,724$477,868▼ $2,689,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$933$1,067$2,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gerry KamilosPresident
Madalynn RockerDirector
Charles AnsbachExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,034
Program Service Revenue
$50,000
Investment Income
$13,052
Other Revenue
$0
All Other Contributions
$75,878
Change in Net Assets
$-2,710,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,634,020
Other Expenses$182,825
Salaries, Compensation, and Employee Benefits$39,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,634,020--$2,634,020
Fees for Services Legal$83,601--$83,601
Other Salaries and Wages$36,614--$36,614
Fees for Services Management$35,056--$35,056
Fees for Services Accounting-$29,898-$29,898
Occupancy$1,824$12,785-$14,609
Depreciation Depletion$6,735$4,428-$11,163
Insurance$398$4,136-$4,534
Office Expenses$347$2,001-$2,348
Payroll Taxes$1,937--$1,937
Other Employee Benefits$835--$835
Advertising-$360-$360
Information Technology$242--$242
Other Expenses$102--$102
Travel$86--$86
Total Functional Expenses$2,802,623$53,608$0$2,856,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-9999999-501c3unrestricted use$2,634,020
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no separate committees to have minutes for.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 emailed to board members to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually by Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board utilizes the chronicle of Philanthropy for the annual salary review as published by the American Association of Excutivs & Americans for the Arts. The Board reviews the ED's salary in July of each year. ED sets salary and hourly pay for staff.”

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

“Provided upon request”

Filing and Contact Details

Filer

EIN
68-0458151
Phone
9169728297

Signing Officer

Name
Gerry Kamilos
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Kamilos
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
25

Preparer

Preparer
Michelle R Elder CPA
Phone
9169728297
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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0unrestricted use
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Distributions to 527 501c3s
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10on file
IRS990ScheduleI/RecipientTable/USAddress/City0various
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095816
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual cash distributed
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no separate committees to have minutes for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 emailed to board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board utilizes the chronicle of Philanthropy for the annual salary review as published by the American Association of Excutivs & Americans for the Arts. The Board reviews the ED's salary in July of each year. ED sets salary and hourly pay for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03167724
IRS990/TotalAssetsEOYAmt0477868
IRS990/TotalAssetsGrp/BOYAmt03167724
IRS990/TotalAssetsGrp/EOYAmt0477868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083034
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02802623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02856231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285416
IRS990/TotalLiabilitiesEOYAmt0305705
IRS990/TotalLiabilitiesGrp/BOYAmt0285416
IRS990/TotalLiabilitiesGrp/EOYAmt0305705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02882308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172163
IRS990/TotalProgramServiceExpensesAmt02802623
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146086
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03167724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02882308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 160831
IRS990/USAddress/City0Sacramento
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Kamilos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Metropolitan Arts Partnership
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0680458151
ReturnHeader/Filer/PhoneNum09169728297
ReturnHeader/Filer/USAddress/AddressLine10PO Box 160831
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELDER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 HOWE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T16:43:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,868
Liabilities
$305,705
Net assets
$172,163
Revenue
$146,086
Expenses
$2,856,231
Net income
-$2,710,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.15$2.86$2.71
2013Summary only. Only limited summary data is available for this year.$3.17$0.29$2.88$4.78$3.64$1.14
2012Summary only. Only limited summary data is available for this year.$3.26$1.52$1.74$4.89$2.82$2.07
2011Summary only. Only limited summary data is available for this year.$3.78$0.48$3.30$4.36$4.36$0.01