Civic Intelligence

Indexical Inc.

990 • Fiscal year 2023 • EIN 83-2217815

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.INDEXICAL.ORG
1050 River St 119Santa Cruz, CA 95060

(509) 627-9491

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,977

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,179

Down $96,791 (-88%) from 2022

Net Assets

Down

$13,081

Down $95,285 (-88%) from 2022

Liabilities

Down

$98

Down $1,506 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$227,694

Down $58,595 (-20%) from 2022

Expenses

Up

$322,979

Up $112,454 (+53%) from 2022

Net Income

Down

-$95,285

Down $171,049 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $19,052Liabilities 2019: $2,010Net Assets 2019: $17,0422019Assets 2020: $4,609Liabilities 2020: $10,814Net Assets 2020: -$6,2052020Assets 2021: $39,107Liabilities 2021: $6,505Net Assets 2021: $32,6022021Assets 2022: $109,970Liabilities 2022: $1,604Net Assets 2022: $108,3662022Assets 2023: $13,179Liabilities 2023: $98Net Assets 2023: $13,0812023Assets 2024: $24,601Liabilities 2024: $11,404Net Assets 2024: $13,1972024

Highlighted filing

2023

Assets$13,179
Liabilities$98
Net Assets$13,081
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2019: $78,080Expenses 2019: $61,038Net Income 2019: $17,0422019Revenue 2020: $75,722Expenses 2020: $99,834Net Income 2020: -$24,1122020Revenue 2021: $95,671Expenses 2021: $56,864Net Income 2021: $38,8072021Revenue 2022: $286,289Expenses 2022: $210,525Net Income 2022: $75,7642022Revenue 2023: $227,694Expenses 2023: $322,979Net Income 2023: -$95,2852023Revenue 2024: $171,200Expenses 2024: $171,084Net Income 2024: $1162024

Highlighted filing

2023

Revenue$227,694
Expenses$322,979
Net Income-$95,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$227,694
Mission and Program Overview

Mission

Indexical is dedicated to experimentation in music. We engage the public in radical and unfamiliar work through performance, publication, documentation, educational initiatives, and discussion.

Indexical is dedicated to experimentation in music. We engage the public in radical and unfamiliar work through performance,publication, documentation, educational initiatives, and discussion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,970$13,179▼ $96,791
Rtn Earn Endowment Incm Other Fnds$108,366$13,081▼ $95,285
Total Assets$109,970$13,179▼ $96,791
Liabilities
Other Liabilities$1,604$98▼ $1,506
Total Liabilities$1,604$98▼ $1,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,366$13,081▼ $95,285
Total Liabilities and Net Assets / Fund Balance$109,970$13,179▼ $96,791
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SmithExecutive DiPT$58,977$58,977

Board Members and Trustees

NameTitle
Michelle LouPresident
Brooke WentzBoard Member
David ZicarelliSecretary
Douglas MurrayTreasurer
Jean-marc JotVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,727
Program Service Revenue
$64,763
Investment Income
$204
Other Revenue
$0
All Other Contributions
$98,083
Change in Net Assets
$-95,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,007
Salaries, Compensation, and Employee Benefits$135,972
Total Fundraising Expense$17,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,081--$86,081
Current Officers, Directors, Trustees, and Key Employees$35,387$11,795$11,795$58,977
Other Salaries and Wages$54,765--$54,765
Occupancy$23,044$6,584$3,292$32,920
Other Employee Benefits$9,683$1,211$1,211$12,105
Payroll Taxes$8,099$1,013$1,013$10,125
Office Expenses-$6,762-$6,762
Advertising$6,660--$6,660
Other Expenses$5,777$9,004-$5,777
Travel$5,716--$5,716
Conferences and Meetings$1,159$2,973-$4,132
Insurance$2,016--$2,016
Fees for Services Accounting-$1,850-$1,850
All Other Expenses$894$822-$1,716
Fees for Service Investment Mgmnt Fees-$444-$444
Interest$273--$273
Total Functional Expenses$263,210$42,458$17,311$322,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$93
Sales Tax Payable$3
Rounding$2
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is regularly monitored and enforced verbally”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Indexical Inc
EIN
83-2217815
Phone
5096279491
Address
1050 RIVER ST 119, SANTA CRUZ, CA 95060

Signing Officer

Name
Michael M Flora
Title
Executive Director
Phone
5096279491
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Flora
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
12

Preparer

Firm
Santa Cruz Pacific Accounting and Tax
Address
125 WATER ST STE C, SANTA CRUZ, CA 95060
Preparer
Conrad Seales CPA
Phone
8312261500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Concerts, lectures, and documentation of experimental music”

Form 990, Part IX, Line 11G

“ARTISTIC FEE 86,081 0 0”

Raw XML Appendix395 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEXICAL IS DEDICATED TO EXPERIMENTATION IN MUSIC. WE ENGAGE THE PUBLIC IN RADICAL AND UNFAMILIAR WORK THROUGH PERFORMANCE,PUBLICATION, DOCUMENTATION, EDUCATIONAL INITIATIVES, AND DISCUSSION.
IRS990/AdvertisingGrp/ProgramServicesAmt06660
IRS990/AdvertisingGrp/TotalAmt06660
IRS990/AllOtherContributionsAmt098083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0894
IRS990/AllOtherExpensesGrp/TotalAmt01716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL M FLORA
IRS990/BooksInCareOfDetail/PhoneNum05096279491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 RIVER ST UNIT 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109970
IRS990/CashNonInterestBearingGrp/EOYAmt013179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011795
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058977
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02973
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01159
IRS990/ConferencesMeetingsGrp/TotalAmt04132
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt0187007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064763
IRS990/CYRevenuesLessExpensesAmt0-95285
IRS990/CYSalariesCompEmpBnftPaidAmt0135972
IRS990/CYTotalExpensesAmt0322979
IRS990/CYTotalFundraisingExpenseAmt017311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONCERTS, LECTURES, AND DOCUMENTATION OF EXPERIMENTAL MUSIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086081
IRS990/FeesForServicesOtherGrp/TotalAmt086081
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ZICARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LOU
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN-MARC JOT
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE WENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064644
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02016
IRS990/InsuranceGrp/TotalAmt02016
IRS990/InterestGrp/ProgramServicesAmt0273
IRS990/InterestGrp/TotalAmt0273
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07130
IRS990/LandBldgEquipCostOrOtherBssAmt07130
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEXICAL IS DEDICATED TO EXPERIMENTATION IN MUSIC. WE ENGAGE THE PUBLIC IN RADICAL AND UNFAMILIAR WORK THROUGH PERFORMANCE, PUBLICATION, DOCUMENTATION, EDUCATIONAL INITIATIVES, AND DISCUSSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108366
IRS990/NetAssetsOrFundBalancesEOYAmt013081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03292
IRS990/OccupancyGrp/ManagementAndGeneralAmt06584
IRS990/OccupancyGrp/ProgramServicesAmt023044
IRS990/OccupancyGrp/TotalAmt032920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06762
IRS990/OfficeExpensesGrp/TotalAmt06762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012105
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09004
IRS990/OtherExpensesGrp/ProgramServicesAmt016020
IRS990/OtherExpensesGrp/ProgramServicesAmt17636
IRS990/OtherExpensesGrp/ProgramServicesAmt25777
IRS990/OtherExpensesGrp/TotalAmt016020
IRS990/OtherExpensesGrp/TotalAmt19004
IRS990/OtherExpensesGrp/TotalAmt27636
IRS990/OtherExpensesGrp/TotalAmt35777
IRS990/OtherLiabilitiesGrp/BOYAmt01604
IRS990/OtherLiabilitiesGrp/EOYAmt098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054765
IRS990/OtherSalariesAndWagesGrp/TotalAmt054765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt08099
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL M FLORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME:CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED INCOME:MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3EARNED INCOME:BAR
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONCERTS, LECTURES, AND DOCUMENTATION OF EXPERIMENTAL MUSIC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0140882
IRS990/PYOtherRevenueAmt026
IRS990/PYProgramServiceRevenueAmt044873
IRS990/PYRevenuesLessExpensesAmt075764
IRS990/PYSalariesCompEmpBnftPaidAmt069643
IRS990/PYTotalExpensesAmt0210525
IRS990/PYTotalRevenueAmt0286289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013081
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 21,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0436364
IRS990ScheduleA/SubstantialContributorsTotAmt0195772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632136
IRS990ScheduleA/TotalSupportAmt0653794
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/TotalLiabilityAmt098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCERTS, LECTURES, AND DOCUMENTATION OF EXPERIMENTAL MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED VERBALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEE 86,081 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109970
IRS990/TotalAssetsEOYAmt013179
IRS990/TotalAssetsGrp/BOYAmt0109970
IRS990/TotalAssetsGrp/EOYAmt013179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162727
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01604
IRS990/TotalLiabilitiesEOYAmt098
IRS990/TotalLiabilitiesGrp/BOYAmt01604
IRS990/TotalLiabilitiesGrp/EOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013081
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02423
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02423
IRS990/TotalProgramServiceExpensesAmt0263210
IRS990/TotalProgramServiceRevenueAmt064763
IRS990/TotalReportableCompFromOrgAmt058977
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227694
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013179
IRS990/TravelGrp/ProgramServicesAmt05716
IRS990/TravelGrp/TotalAmt05716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 RIVER ST UNIT 119
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INDEXICAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M FLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096279491
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEXICAL INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0832217815
ReturnHeader/Filer/PhoneNum05096279491
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 RIVER ST 119
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823176066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTA CRUZ PACIFIC ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 WATER ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08312261500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD SEALES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-15T00:40:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORA
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,179
Liabilities
$98
Net assets
$13,081
Revenue
$227,694
Expenses
$322,979
Net income
-$95,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.13$1.71$1.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.28$3.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.86$2.11$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.96$0.57$0.39
2020Summary only. Only limited summary data is available for this year.$0.05$0.11$0.06$0.76$1.00$0.24
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.78$0.61$0.17