Civic Intelligence

Machine Project

990 • Fiscal year 2014 • EIN 75-3193159

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

1200 North Alvarado St No DClaremont, CA 90026

(213) 483-8761

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,616

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$221,461

Up $75,756 (+52%) from 2013

Net Assets

Down

$127,907

Down $464 (-0.4%) from 2013

Liabilities

Up

$93,554

Up $76,220 (+440%) from 2013

Revenue

Up

$397,667

Up $82,500 (+26%) from 2013

Expenses

Up

$398,131

Up $83,432 (+27%) from 2013

Net Income

Down

-$464

Down $932 (-199%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $114,048Liabilities 2010: $924Net Assets 2010: $113,1242010Assets 2011: $116,855Liabilities 2011: $175Net Assets 2011: $116,6802011Assets 2012: $128,205Liabilities 2012: $302Net Assets 2012: $127,9032012Assets 2013: $145,705Liabilities 2013: $17,334Net Assets 2013: $128,3712013Assets 2014: $221,461Liabilities 2014: $93,554Net Assets 2014: $127,9072014Assets 2015: $173,174Liabilities 2015: $39,639Net Assets 2015: $133,5352015Assets 2016: $160,875Liabilities 2016: $36,947Net Assets 2016: $123,9282016Assets 2017: $136,495Liabilities 2017: $5,409Net Assets 2017: $131,0862017Assets 2018: $35,386Liabilities 2018: $7202018

Highlighted filing

2014

Assets$221,461
Liabilities$93,554
Net Assets$127,907

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $309,262Expenses 2010: $249,282Net Income 2010: $59,9802010Revenue 2011: $296,718Expenses 2011: $293,162Net Income 2011: $3,5562011Revenue 2012: $299,681Expenses 2012: $288,458Net Income 2012: $11,2232012Revenue 2013: $315,167Expenses 2013: $314,699Net Income 2013: $4682013Revenue 2014: $397,667Expenses 2014: $398,131Net Income 2014: -$4642014Revenue 2015: $337,572Expenses 2015: $331,944Net Income 2015: $5,6282015Revenue 2016: $313,258Expenses 2016: $322,865Net Income 2016: -$9,6072016Revenue 2017: $312,505Expenses 2017: $305,347Net Income 2017: $7,1582017Revenue 2018: $115,048Expenses 2018: $211,467Net Income 2018: -$96,4192018

Highlighted filing

2014

Revenue$397,667
Expenses$398,131
Net Income-$464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$397,667
Mission and Program Overview

Mission

Machine project provides educational resources to artists working with technology; educates and collaborates with artists to produce site-specific, non-commercial work; and promotes conversations between artists, scientists, poets, technicians, performers and the communities of los angeles as a whole.

Educational resources to artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,195$151,568▲ $48,373
Cash and Non-Interest-Bearing Accounts$37,505$42,272▲ $4,767
Accounts Receivable-$25,280-
Land, Buildings, and Equipment, Net$3,905$1,241▼ $2,664
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$145,705$221,461▲ $75,756
Liabilities
Accounts Payable and Accrued Expenses$17,334$93,554▲ $76,220
Total Liabilities$17,334$93,554▲ $76,220
Net Assets / Fund Balance
Unrestricted Net Assets$128,371$127,907▼ $464
Total Net Assets Fund Balance$128,371$127,907▼ $464
Total Liabilities and Net Assets / Fund Balance$145,705$221,461▲ $75,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,241$24,520$25,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AllenExecutive DirectorFT$4,616$4,616

Board Members and Trustees

NameTitle
Peter VermerenChairman
Jimmy FusilBoard Member
Sarah ShultzBoard Member
Sigrid BurtonBoard Member
Tatiana HernandezBoard Member
Mary FagotSecretary
Randy DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,572
Program Service Revenue
$211,722
Investment Income
$373
Other Revenue
$0
All Other Contributions
$185,572
Change in Net Assets
$-464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,147
Salaries, Compensation, and Employee Benefits$91,984
Total Fundraising Expense$30,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,618$19,385$19,385$77,388
Fees for Services Other$63,699$721$6,098$70,518
Occupancy$17,593$30,856-$48,449
Office Expenses$1,619$10,136$2,461$14,216
Other Expenses$13,637--$13,637
Fees for Services Accounting-$13,010-$13,010
Travel$11,274$1,380-$12,654
Payroll Taxes$3,688$2,032$1,806$7,526
All Other Expenses-$5,767-$5,767
Current Officers, Directors, Trustees, and Key Employees$1,385$2,769$462$4,616
Insurance$2,556$1,973-$4,529
Information Technology$67$2,668-$2,735
Depreciation Depletion-$2,664-$2,664
Other Employee Benefits$1,203$662$589$2,454
Total Functional Expenses$273,307$94,023$30,801$398,131
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

All documents for the 990 are reviewed by financial committee before submission to the irs.

Form 990, Part VI, Section B, Line 12C

Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest.

Form 990, Part VI, Section B, Line 15

Any salary changes are brought up during board meetings and must be approved by all members.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
75-3193159
Phone
2134838761

Signing Officer

Name
Mark Allen
Title
Executive Director
Phone
2134838761
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Allen
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Preparer
Kurt Kilwein
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting/grant writing: program service expenses 34,609. Management and general expenses 0. Fundraising expenses 6,098. Total expenses 40,707. Gallery assistant: program service expenses 3,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,142. Graphic design: program service expenses 6,276. Management and general expenses 721. Fundraising expenses 0. Total expenses 6,997. Project producer: program service expenses 18,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,607. Director's projects: program service expenses 1,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065.

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093554
IRS990/AccountsReceivableGrp/EOYAmt025280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL RESOURCES TO ARTISTS
IRS990/AllOtherContributionsAmt0185572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05767
IRS990/AllOtherExpensesGrp/TotalAmt05767
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK ALLEN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02134838761
IRS990/BooksInCareOfDetail/USAddress/AddressLine101200 NORTH ALVARADO ST NO D
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037505
IRS990/CashNonInterestBearingGrp/EOYAmt042272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0306147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211722
IRS990/CYRevenuesLessExpensesAmt0-464
IRS990/CYSalariesCompEmpBnftPaidAmt091984
IRS990/CYTotalExpensesAmt0398131
IRS990/CYTotalFundraisingExpenseAmt030801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02664
IRS990/DepreciationDepletionGrp/TotalAmt02664
IRS990/Desc0ON-SITE PROGRAMMING:FROM JULY 2013 TO JULY 2014 THE MACHINE PROJECT STOREFRONT GALLERYHOSTED AND PRODUCED OVER 75 FREE READINGS, LECTURES, PERFORMANCES AND EVENTS. MOST EVENTS TOOK PLACE ON THURSDAY AND SATURDAY NIGHTS ATTENDED BY APPROXIMATELY 3,000 PEOPLE OVERALL. ADDITIONALLY, WE CONDUCTED ALMOST 30 CLASSES AND WORKSHOPS ON TOPICS SUCH AS IPHONE APP BUILDING, BASIC ELECTRONICS, EMBROIDERY, BULGARIAN SINGING, HOMEMADE ART MATERIALS. THESE CLASSES TOOK PLACE ON WEEKNIGHT AND WEEKEND DAYS, ATTENDED BY APPROXIMATELY 350 PEOPLE. WE ALSO HOSTED 10 ARTIST RESIDENCIES IN OUR GALLERY AND APARTMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013010
IRS990/FeesForServicesAccountingGrp/TotalAmt013010
IRS990/FeesForServicesOtherGrp/FundraisingAmt06098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063699
IRS990/FeesForServicesOtherGrp/TotalAmt070518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VERMEREN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FAGOT
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TATIANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SIGRID BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY FUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH SHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02668
IRS990/InformationTechnologyGrp/ProgramServicesAmt067
IRS990/InformationTechnologyGrp/TotalAmt02735
IRS990/InsuranceGrp/ManagementAndGeneralAmt01973
IRS990/InsuranceGrp/ProgramServicesAmt02556
IRS990/InsuranceGrp/TotalAmt04529
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241
IRS990/LandBldgEquipCostOrOtherBssAmt025761
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACHINE PROJECT PROVIDES EDUCATIONAL RESOURCES TO ARTISTS WORKING WITH TECHNOLOGY; EDUCATES AND COLLABORATES WITH ARTISTS TO PRODUCE SITE-SPECIFIC, NON-COMMERCIAL WORK; AND PROMOTES CONVERSATIONS BETWEEN ARTISTS, SCIENTISTS, POETS, TECHNICIANS, PERFORMERS AND THE COMMUNITIES OF LOS ANGELES AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128371
IRS990/NetAssetsOrFundBalancesEOYAmt0127907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030856
IRS990/OccupancyGrp/ProgramServicesAmt017593
IRS990/OccupancyGrp/TotalAmt048449
IRS990/OfficeExpensesGrp/FundraisingAmt02461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01619
IRS990/OfficeExpensesGrp/TotalAmt014216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02454
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTISTS FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055386
IRS990/OtherExpensesGrp/ProgramServicesAmt142549
IRS990/OtherExpensesGrp/ProgramServicesAmt220033
IRS990/OtherExpensesGrp/ProgramServicesAmt313637
IRS990/OtherExpensesGrp/TotalAmt055386
IRS990/OtherExpensesGrp/TotalAmt142549
IRS990/OtherExpensesGrp/TotalAmt220033
IRS990/OtherExpensesGrp/TotalAmt313637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038618
IRS990/OtherSalariesAndWagesGrp/TotalAmt077388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt03688
IRS990/PayrollTaxesGrp/TotalAmt07526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0MARK ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210343
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFSITE PROGRAMMING:MACHINE PROJECT STAFF CURATED AND PRODUCED SEVERAL EVENTS AND EXTENDED FESTIVAL PROGRAMMING FOR MUSEUMS AND PUBLIC INSTITUTIONS. THIS INCLUDED:- LA DEPT. CULTURAL AFFAIRS COMMISSION ON LA WEST SIDE WITH SOUND AND VIDEO PERFORMANCES (OVER 500 SERVED)- MUSIC CENTER LOS ANGELES COMMISSION FOR GRAND PARK IN DOWNTOWN LA WITH THEATER PERFORMANCES, INTERACTIVE CONVERSATIONS, SCULPTURES, AND SOUND PROJECTS. (OVER 2,000 SERVED)- LA DEPT. CULTURAL AFFAIRS COMMISSION AT THE MUSIC CENTER FEATURING INTERACTIVE PERFORMANCES. (OVER 1,500 SERVED)- POMONA COLLEGE COMMISSION FEATURING INTERACTIVE SOUND AND SCULPTURES IN CLAREMONT , CA. (OVER 2,000 SERVED)- ROBERT RAUSCHENBERG COMMISSION IN NYC WITH INTERACTIVE WORKSHOP AND A THEATER PERFORMANCE. (OVER 500 SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118723
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENSIVE VIDEO DOCUMENTATION:REFLECTING OUR INCREASING INTEREST IN ARCHIVING AND DOCUMENTATION WE PRODUCED OVER 50 HIGH-QUALITY MICRO-DOCUMENTARIES ABOUT OUR VARIOUS PROJECTS IN ADDITION TO MULTIPLE INTERVIEWS WITH COLLABORATING ARTISTS CONCERNING THEIR WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0233986
IRS990/PYOtherRevenueAmt04061
IRS990/PYProgramServiceRevenueAmt0147850
IRS990/PYRevenuesLessExpensesAmt0468
IRS990/PYSalariesCompEmpBnftPaidAmt080713
IRS990/PYTotalExpensesAmt0314699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03083
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72010
IRS990ScheduleA/PublicSupportPY509Pct00.73190
IRS990ScheduleA/PublicSupportTotal509Amt01165251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0440000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307880
IRS990ScheduleA/Total509Grp/TotalAmt01605251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618244
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS FOR THE 990 ARE REVIEWED BY FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY SALARY CHANGES ARE BROUGHT UP DURING BOARD MEETINGS AND MUST BE APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING/GRANT WRITING: PROGRAM SERVICE EXPENSES 34,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,098. TOTAL EXPENSES 40,707. GALLERY ASSISTANT: PROGRAM SERVICE EXPENSES 3,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,142. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 6,276. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,997. PROJECT PRODUCER: PROGRAM SERVICE EXPENSES 18,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,607. DIRECTOR'S PROJECTS: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145705
IRS990/TotalAssetsEOYAmt0221461
IRS990/TotalAssetsGrp/BOYAmt0145705
IRS990/TotalAssetsGrp/EOYAmt0221461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185572
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017334
IRS990/TotalLiabilitiesEOYAmt093554
IRS990/TotalLiabilitiesGrp/BOYAmt017334
IRS990/TotalLiabilitiesGrp/EOYAmt093554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273307
IRS990/TotalProgramServiceRevenueAmt0211722
IRS990/TotalReportableCompFromOrgAmt04616
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221461
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits