Civic Intelligence

Focus on the Masters Inc

990 • Fiscal year 2014 • EIN 77-0498291

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilefocusonthemasters.com
505 Poli St Suite 405Ventura, CA 93001

(805) 653-2501

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$48,746

Down $440 (-0.9%) from 2013

Net Assets

Down

$42,424

Down $1,981 (-4.5%) from 2013

Liabilities

Up

$6,322

Up $1,541 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$202,049

Up $52,854 (+35%) from 2013

Expenses

Down

$204,030

Down $5,300 (-2.5%) from 2013

Net Income

Up

-$1,981

Up $58,154 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $80,712Liabilities 2011: $712Net Assets 2011: $80,0002011Assets 2012: $58,494Liabilities 2012: $3,067Net Assets 2012: $55,4272012Assets 2013: $49,186Liabilities 2013: $4,781Net Assets 2013: $44,4052013Assets 2014: $48,746Liabilities 2014: $6,322Net Assets 2014: $42,4242014Assets 2015: $71,635Liabilities 2015: $6,112Net Assets 2015: $65,5232015Assets 2016: $91,612Liabilities 2016: $6,147Net Assets 2016: $85,4652016Assets 2017: $100,137Liabilities 2017: $4,846Net Assets 2017: $95,2912017Assets 2018: $114,614Liabilities 2018: $436Net Assets 2018: $114,1782018Assets 2019: $118,476Liabilities 2019: $1,826Net Assets 2019: $116,6502019Assets 2020: $110,167Liabilities 2020: $21,251Net Assets 2020: $88,9162020Assets 2021: $492,520Liabilities 2021: $0Net Assets 2021: $492,5202021Assets 2022: $476,635Liabilities 2022: $3,454Net Assets 2022: $473,1812022Assets 2023: $500,136Liabilities 2023: $17,867Net Assets 2023: $482,2692023Assets 2024: $471,552Liabilities 2024: $51,556Net Assets 2024: $419,9962024

Highlighted filing

2014

Assets$48,746
Liabilities$6,322
Net Assets$42,424
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $197,4802011Expenses 2012: $175,9592012Revenue 2013: $149,195Expenses 2013: $209,330Net Income 2013: -$60,1352013Revenue 2014: $202,049Expenses 2014: $204,030Net Income 2014: -$1,9812014Revenue 2015: $175,422Expenses 2015: $152,563Net Income 2015: $22,8592015Revenue 2016: $175,231Expenses 2016: $155,760Net Income 2016: $19,4712016Revenue 2017: $176,348Expenses 2017: $168,683Net Income 2017: $7,6652017Revenue 2018: $234,788Expenses 2018: $215,901Net Income 2018: $18,8872018Revenue 2019: $230,950Expenses 2019: $228,478Net Income 2019: $2,4722019Revenue 2020: $150,587Expenses 2020: $179,801Net Income 2020: -$29,2142020Revenue 2021: $603,141Expenses 2021: $233,787Net Income 2021: $369,3542021Revenue 2022: $230,475Expenses 2022: $246,144Net Income 2022: -$15,6692022Revenue 2023: $325,733Expenses 2023: $318,223Net Income 2023: $7,5102023Revenue 2024: $258,869Expenses 2024: $354,919Net Income 2024: -$96,0502024

Highlighted filing

2014

Revenue$202,049
Expenses$204,030
Net Income-$1,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$202,049
Mission and Program Overview

Mission

Art appreciation program that documents, preserves and presents the works and lives of accomplished contemporary artists. We emphasize the importance of the arts to a healthly society.

Art appreciation program that documents, preserves and presents the works and lives of accomplished contemporary artists. We emphasize the importance of the arts to a healthly society. We incorporate our research into community outreach projects including our cross-curricular in-school program Learning to See and monthly Saturday Spotlight Series (formerly Tuesday Talk). We are the only biographical resource project of its kind in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,038$27,864▲ $4,826
Land, Buildings, and Equipment, Net$24,759$19,493▼ $5,266
Prepaid Expenses and Deferred Charges$1,209$1,209→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$49,186$48,746▼ $440
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$4,781$6,322▲ $1,541
Total Liabilities$4,781$6,322▲ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$32,447$30,321▼ $2,126
Permanently Rstr Net Assets$11,958$12,103▲ $145
Total Net Assets Fund Balance$44,405$42,424▼ $1,981
Total Liabilities and Net Assets / Fund Balance$49,186$48,746▼ $440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,770$55,985$61,755
Equipment$13,723$7,103$20,826
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GranataExecutive DirectorFT$40,440$40,440

Board Members and Trustees

NameTitle
Jim EastonPresident
Gerald ZwersPresident & CEO
Cecile Faulconer-GurrolaDirector
Christine BeirneDirector
Margaret TraversDirector
Mohammed HasanDirector
Richard FranklinDirector
W Scott MilesDirector
Cheri BrantSecretary
Pauline G MalyskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,042
Program Service Revenue
$35,879
Investment Income
$181
Other Revenue
$67,947
All Other Contributions
$74,797
Change in Net Assets
$-1,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial3$62,400
Total Noncash Contributions3$62,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,344
Salaries, Compensation, and Employee Benefits$65,686
Total Fundraising Expense$47,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,296$8,648$17,296$43,240
Current Officers, Directors, Trustees, and Key Employees$40,440--$40,440
Other Salaries and Wages$19,792--$19,792
All Other Expenses$7,237$1,129$5,771$14,137
Information Technology$2,164$1,058$2,565$5,787
Payroll Taxes$5,454--$5,454
Depreciation Depletion$2,528$211$2,527$5,266
Insurance$2,171$713$1,426$4,310
Fees for Services Accounting$1,587$776$1,827$4,190
Other Expenses$3,850-$4,687$3,850
Office Expenses$1,904$136$273$2,313
Advertising$182-$1,350$1,532
Travel$315$14$76$405
Total Functional Expenses$143,539$12,685$47,806$204,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$35,297$35,297-$35,297
Mid Year Appeal for Funds$13,498$13,498-$13,498
Total Events$65,046$65,046-$65,046
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
Lind of Credit$6,081
Customer Deposit$240
Rounding$1
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
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 11B: Form 990 Review Process

“Form 990 is reviewed by the Board at the monthly Board meeting.”

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

“All staff and volunteers are required to sign a written letter of understanding of Focus on the Masters conflict of interest policy.”

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

“An annual review of the key employee's performance is reviewed by the board of directors. At that time an increase may be recommended.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Focus On The Masters Inc
EIN
77-0498291
Phone
8056532501
Address
505 Poli St Suite 405, Ventura, CA 93001

Signing Officer

Name
Donna Granata
Title
Executive Direc
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Evans Tax and Business Services
Address
1068 E MAIN ST 130, VENTURA, CA 93001-3091
Preparer
Linda A Wall EA
Phone
8053408822
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Alawar Scholarship programs provides art scholarship for students at the college level.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Focus on the Masters maintains an archive based on local Ventura County artists lives, works of art and their influence on the community. Focus on the Masters maintains a library of reference materials available for research and education.”

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

“Focus on the Masters maintains an achive of historial art works, photographs for use by the public for research and education. Focus on the Masters exempt purpose is to document and archive the works and lives of local Ventura County artist and their contributions to the community.”

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment maintained to provide a permanent source of income , with the stipulation that principal must be invested and kept intact in perpetuity, while only income generated can be used by Focus On the Masters for general operations.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,746
Liabilities
$6,322
Net assets
$42,424
Revenue
$202,049
Expenses
$204,030
Net income
-$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.52$4.20$2.59$3.55$0.96
2023Summary only. Only limited summary data is available for this year.$5.00$0.18$4.82$3.26$3.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.73$2.30$2.46$0.16
2021Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$6.03$2.34$3.69
2020Summary only. Only limited summary data is available for this year.$1.10$0.21$0.89$1.51$1.80$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.17$2.31$2.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$2.35$2.16$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.76$1.69$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.75$1.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.75$1.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$2.02$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.49$2.09$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.97
Peer Organizations

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