Civic Intelligence

Friction Performing Arts

990EZ • Fiscal year 2022 • EIN 85-1218737

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

1042 Kaski LaneConcord, CA 94518

(301) 704-0389

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,491

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$41,592

Up $21,969 (+112%) from 2021

Net Assets

$41,092

No earlier filing loaded for comparison.

Liabilities

Down

$500

Down $759 (-60%) from 2021

Revenue

Up

$139,708

Up $45,241 (+48%) from 2021

Expenses

Up

$116,980

Up $40,129 (+52%) from 2021

Net Income

Up

$22,728

Up $5,112 (+29%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $19,623Liabilities 2021: $1,2592021Assets 2022: $41,592Liabilities 2022: $500Net Assets 2022: $41,0922022Assets 2023: $49,849Liabilities 2023: $0Net Assets 2023: $49,8492023Assets 2024: $41,251Liabilities 2024: $0Net Assets 2024: $41,2512024Assets 2025: $33,434Liabilities 2025: $0Net Assets 2025: $33,4342025

Highlighted filing

2022

Assets$41,592
Liabilities$500
Net Assets$41,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $94,467Expenses 2021: $76,851Net Income 2021: $17,6162021Revenue 2022: $139,708Expenses 2022: $116,980Net Income 2022: $22,7282022Revenue 2023: $93,567Expenses 2023: $84,810Net Income 2023: $8,7572023Revenue 2024: $91,172Expenses 2024: $97,770Net Income 2024: -$6,5982024Revenue 2025: $120,853Expenses 2025: $123,730Net Income 2025: -$2,8772025

Highlighted filing

2022

Revenue$139,708
Expenses$116,980
Net Income$22,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.0
Gross Receipts
$139,708
Mission and Program Overview

Mission

To promote and present classical and contemporary music through performances by or including Friction Quartet and its members; To commission, promote, and premiere new musical compositions that include string quartet; To record classical and contemporary music, and share those recordings with the public. The corporation may choose to participate in the sale of physical or digital albums of any such recordings when appropriate; To develop and present interactive educational and community outreach programming; and To engage in performance and instruction through residencies and masterclasses at educational institutions, festivals, conferences, and other applicable establishments.

Program Services

DescriptionGrantsExpenses
Other Program services$0$75,232
Justin Hellman hired Friction Quartet to record string quartets at Skywalker Sound.$0$6,075
Ising girls choir hired Friction Quartet to perform on concerts and a recording session.$0$5,325
Music in Corrales hired Friction Quartet to perform a concert in New Mexico.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MachizTreasurerPT$19,491-$19,491
Otis HarrielSecretaryPT$19,041-$19,041
Bruce BeltonDirector-$0--
Monica ChewDirector-$0--
Meerenai ShimDirector-$0--
Shawne WorkmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friction Performing Arts
EIN
85-1218737
Phone
3017040389
Address
1042 Kaski Lane, Concord, CA 94518

Signing Officer

Name
Douglas Machiz
Title
Treasurer
Phone
3017040389
Signed
2023-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

PART I LINE 16: ADMINISTRATIVE EXPENSES (BANK FEES, CATERING, OFFICE SUPPLIES, AND PAYROLL FEES) OF $2142; PROGRAM TRAVEL & TOURING EXPENSE OF $3898; PROGRAM SUPPLIES OF $1067; ADVERTISING & MARKETING EXPENSES OF $39; RECORDING VENUE RENTAL OF $300; PERFORMANCE VENUE RENTAL OF $590; Misc. expenses of $98

Form 990-EZ, Part II, Line 24

accounts receivable of $600

Form 990-EZ, Part II, Line 26

deferred revenue of $500

Form 990-EZ, Part III, Line (28-31)

Part iii line 31: commissioning program & other performances

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03017040389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01042 Kaski Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0139708
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041092
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Machiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Otis Harriel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Belton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Chew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meerenai Shim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shawne Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08134
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote and present classical and contemporary music through performances by or including Friction Quartet and its members; To commission, promote, and premiere new musical compositions that include string quartet; To record classical and contemporary music, and share those recordings with the public. The corporation may choose to participate in the sale of physical or digital albums of any such recordings when appropriate; To develop and present interactive educational and community outreach programming; and To engage in performance and instruction through residencies and masterclasses at educational institutions, festivals, conferences, and other applicable establishments.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt0104667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Justin Hellman hired Friction Quartet to record string quartets at Skywalker Sound.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ising girls choir hired Friction Quartet to perform on concerts and a recording session.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Music in Corrales hired Friction Quartet to perform a concert in New Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt375232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085089
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116980
IRS990EZ/TotalProgramServiceExpensesAmt091632
IRS990EZ/TotalRevenueAmt0139708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0frictionquartet.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022987
IRS990ScheduleA/SubstantialContributorsTotAmt041628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064615
IRS990ScheduleA/TotalSupportAmt064615
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16: ADMINISTRATIVE EXPENSES (BANK FEES, CATERING, OFFICE SUPPLIES, AND PAYROLL FEES) OF $2142; PROGRAM TRAVEL & TOURING EXPENSE OF $3898; PROGRAM SUPPLIES OF $1067; ADVERTISING & MARKETING EXPENSES OF $39; RECORDING VENUE RENTAL OF $300; PERFORMANCE VENUE RENTAL OF $590; Misc. expenses of $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accounts receivable of $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2deferred revenue of $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III LINE 31: COMMISSIONING PROGRAM & OTHER PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0financial hardship experienced. extension request was accepted .
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Machiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03017040389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRICTION PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0FRIC
ReturnHeader/Filer/EIN0851218737
ReturnHeader/Filer/PhoneNum03017040389
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 Kaski Lane
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094518
ReturnHeader/ReturnTs02023-04-14T11:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings