Civic Intelligence

Focus on the Masters Inc

990 • Fiscal year 2016 • EIN 77-0498291

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profilefocusonthemasters.com
505 Poli St SuiteVentura, CA 93001

(805) 653-2501

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$91,612

Up $19,977 (+28%) from 2015

Net Assets

Up

$85,465

Up $19,942 (+30%) from 2015

Liabilities

Up

$6,147

Up $35 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$175,231

Down $191 (-0.1%) from 2015

Expenses

Up

$155,760

Up $3,197 (+2.1%) from 2015

Net Income

Down

$19,471

Down $3,388 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$91,612
Liabilities$6,147
Net Assets$85,465
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$175,231
Expenses$155,760
Net Income$19,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$181,885
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,127$48,111▲ $31,984
Cash and Non-Interest-Bearing Accounts$37,490$24,701▼ $12,789
Savings and Temporary Cash Investments$16,629$17,411▲ $782
Prepaid Expenses and Deferred Charges$1,209$1,209→ $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$71,635$91,612▲ $19,977
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$6,112$6,147▲ $35
Total Liabilities$6,112$6,147▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$49,023$70,465▲ $21,442
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$1,500--
Total Net Assets Fund Balance$65,523$85,465▲ $19,942
Total Liabilities and Net Assets / Fund Balance$71,635$91,612▲ $19,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,164$48,724$84,888
Equipment$11,947$9,875$21,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,629-▲ $1,671-$17,411
2015$12,103-▲ $4,526-$16,629
2014$11,958-▲ $145-$12,103
2013$12,725-▲ $1,909$2,500$11,958
2012$11,494-▲ $1,378-$12,725
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen HoffbergPresident
Gerald ZwersDirector
Margaret TraversDirector
Michael RohdeDirector
Richard FranklinDirector
Roxie RayDirector
Cherie BrantSecretary
Yvette FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,934
Program Service Revenue
$49,234
Investment Income
$-910
Other Revenue
$62,973
All Other Contributions
$35,059
Change in Net Assets
$19,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,253
Other Expenses$72,827
Total Fundraising Expense$53,539
Professional Fundraising Fees$2,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,945$8,424$8,424$73,793
Occupancy-$15,441-$15,441
Office Expenses$51$7,841$2,387$10,279
Information Technology-$4,104$3,178$7,282
Payroll Taxes$5,297$519$644$6,460
All Other Expenses$21,877$-37,555$20,642$4,964
Insurance-$4,858-$4,858
Depreciation Depletion$2,693$702$1,404$4,799
Fees for Services Accounting-$3,840-$3,840
Other Expenses$594$2,147$473$3,214
Fees for Services Professional Fundraising--$2,680$2,680
Advertising--$2,444$2,444
Fees for Services Other$1,000--$1,000
Travel$119-$32$151
Total Functional Expenses$91,900$10,321$53,539$155,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,043
Fundraising Direct Expenses$4,070
Professional Fundraising Fees$2,680

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For The Love of Art$38,686$34,736-$34,736
Gift Shop$10,032$10,032-$10,032
Total Events$58,046$54,096$4,070$50,026
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
Line of Credit$6,146
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 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review of the Executive Director and 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

“Disclosure of governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Granata
Title
Executive Direc
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Adverting expense = -$26000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Rent expense = -$55130”

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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IRS990/NoncashContributionsAmt04190
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015441
IRS990/OccupancyGrp/TotalAmt015441
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OfficeExpensesGrp/ProgramServicesAmt051
IRS990/OfficeExpensesGrp/TotalAmt010279
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IRS990/OtherChangesInNetAssetsAmt0-81130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Commission
IRS990/OtherExpensesGrp/Desc1Fundraising Exp
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt06209
IRS990/OtherExpensesGrp/FundraisingAmt15022
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ProgramServicesAmt03324
IRS990/OtherExpensesGrp/ProgramServicesAmt1594
IRS990/OtherExpensesGrp/TotalAmt06209
IRS990/OtherExpensesGrp/TotalAmt15022
IRS990/OtherExpensesGrp/TotalAmt23324
IRS990/OtherExpensesGrp/TotalAmt33214
IRS990/OtherLiabilitiesGrp/BOYAmt06112
IRS990/OtherLiabilitiesGrp/EOYAmt06147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056945
IRS990/OtherSalariesAndWagesGrp/TotalAmt073793
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0519
IRS990/PayrollTaxesGrp/ProgramServicesAmt05297
IRS990/PayrollTaxesGrp/TotalAmt06460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Archivng
IRS990/ProgramServiceRevenueGrp/Desc1Learning to See
IRS990/ProgramServiceRevenueGrp/Desc2Tuesday Spotlight Series
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013146
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126437
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29651
IRS990/ProgSrvcAccomActy2Grp/Desc0Artist Spotlight Interview Series provides the public with the opportunity to meet the artists and learn about their art and the influences of their life experience on their art.1,000 estimated audience members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09651
IRS990/ProgSrvcAccomActy3Grp/Desc0Archivng/Artist Docmentation - FOTM has two objectives:1)to document and archive extraordinary artists and their work through the collection of photographic portraits, ephemera, audio and video interviews and biographical research that encompass each artist's experiences, artistic reflections and development; and 2) to present this work to a broad public though extensive education outreach to all ages. All of the Focus on the Masters programing stems from the documentation of the artists and their files that are housed within the archive and library.405 estimated attended lectures and 320,000 estimated listeners through TV/Broadcast/Radio exposure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04655
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IRS990/PYOtherExpensesAmt081106
IRS990/PYOtherRevenueAmt098233
IRS990/PYProgramServiceRevenueAmt038476
IRS990/PYRevenuesLessExpensesAmt022859
IRS990/PYSalariesCompEmpBnftPaidAmt071457
IRS990/PYTotalExpensesAmt0152563
IRS990/PYTotalRevenueAmt0175422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt018067
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt017411
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831148
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt028090
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,612
Liabilities
$6,147
Net assets
$85,465
Revenue
$175,231
Expenses
$155,760
Net income
$19,471
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
2016Detailed filing. Detailed filing data is available for this year.$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