Civic Intelligence

Compound Lb

EIN 85-1838210 • 501(c)3 • Long Beach, CA

Profile

Compound is a cultural and creative complex fostering the intersection of contemporary art, wellness, and community impact. Our approach is holistic and inclusive. We offer contemporary art exhibitions and immersive experiences, classes, and workshops in the healing arts, performances, dining, and spaces to wander and reflect - all in an effort to promote connection, belonging, curiosity and growth.

1395 Coronado AveLong Beach, CA 90804

www.compoundlb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,704

Up $122,902 (+46%) from 2023

Liabilities

Up

$14,337

Up $5,100 (+55%) from 2023

Net Assets

Up

$374,367

Up $117,802 (+46%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$564,012

Up $288,762 (+105%) from 2023

Expenses

Up

$446,210

Up $314,033 (+238%) from 2023

Net Income

Down

$117,802

Down $25,271 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $63,707Liabilities 2020: $0Net Assets 2020: $63,7072020Assets 2021: $380,717Liabilities 2021: $104,892Net Assets 2021: $275,8252021Assets 2022: $144,588Liabilities 2022: $6,096Net Assets 2022: $138,4922022Assets 2023: $265,802Liabilities 2023: $9,237Net Assets 2023: $256,5652023Assets 2024: $388,704Liabilities 2024: $14,337Net Assets 2024: $374,3672024

Highlighted filing

2024

Assets$388,704
Liabilities$14,337
Net Assets$374,367
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $314,923Expenses 2020: $251,216Net Income 2020: $63,7072020Revenue 2021: $572,975Expenses 2021: $360,857Net Income 2021: $212,1182021Revenue 2022: $185,326Expenses 2022: $322,659Net Income 2022: -$137,3332022Revenue 2023: $275,250Expenses 2023: $132,177Net Income 2023: $143,0732023Revenue 2024: $564,012Expenses 2024: $446,210Net Income 2024: $117,8022024

Highlighted filing

2024

Revenue$564,012
Expenses$446,210
Net Income$117,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,704
Liabilities
$14,337
Net assets
$374,367
Revenue
$564,012
Expenses
$446,210
Net income
$117,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$5.64$4.46$1.18
2023Summary only. Only limited summary data is available for this year.$2.66$0.09$2.57$2.75$1.32$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.38$1.85$3.23$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.05$2.76$5.73$3.61$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.15$2.51$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$564,012
Mission and Program Overview

Mission

Compound is a cultural and creative complex fostering the intersection of contemporary art, wellness, and community impact. We offer community workshops, contemporary art exhibitions, education classes, immersive wellness experiences, and community forums. Compound creates space and programs that embrace diversity, equity, inclusion and belonging.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,595$363,918▲ $116,323
Cash and Non-Interest-Bearing Accounts$18,207$20,055▲ $1,848
Prepaid Expenses and Deferred Charges$0$2,688▲ $2,688
Land, Buildings, and Equipment, Net$0$2,043▲ $2,043
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$265,802$388,704▲ $122,902
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,237$14,337▲ $5,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,237$14,337▲ $5,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,565$374,367▲ $117,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$256,565$374,367▲ $117,802
Total Liabilities and Net Assets / Fund Balance$265,802$388,704▲ $122,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$1,022$3,065
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan TagliaferriBoard Chair & CEO
Angela Gulliver as of 1024Board Member
Hany Haddid Through 624Board Member
January Mallinger as of 1024Board Member
Shelley Darcy Through 624Board Member
Jeff TagliaferriCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,691
Program Service Revenue
$13,651
Investment Income
$0
Other Revenue
$1,670
All Other Contributions
$512,291
Change in Net Assets
$117,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,210
Total Fundraising Expense$102,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,149$19,935$94,275$339,359
Fees for Services Legal-$34,452-$34,452
Fees for Services Accounting-$21,425-$21,425
Advertising$403$17,483$638$18,524
Office Expenses$8,294$5,364$4,865$18,523
Occupancy$1,626$150$451$2,227
Insurance-$1,492-$1,492
Information Technology-$1,344-$1,344
Travel-$1,169-$1,169
Depreciation Depletion-$1,022-$1,022
Other Expenses$885$400$460$860
All Other Expenses-$487-$487
Total Functional Expenses$238,666$105,355$102,189$446,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Megan tagliaferri and jeff tagliaferri have both a family relationship and a business relationship.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have any committees authorized to act on behalf of the board of directors.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 was reviewed and approved for filing by accounting professionals employed by compound lb, llc and it was made available to all board members prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization intends to make its governing documents, including those in process, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compound LB
EIN
85-1838210
In Care Of
% THE ORGANIZATION
Phone
5625346050
Address
1395 Coronado Ave, Long Beach, CA 90804

Signing Officer

Name
Megan Tagliaferri
Title
Founder/exec Director
Phone
5623836796
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Tagliaferri
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
8001 FORSYTH BLVD STE 900, ST LOUIS, MO 63105
Preparer
Kimberly A Tortora CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Compound is a cultural and creative complex fostering the intersection of contemporary art, wellness, and community impact. We offer community workshops, contemporary art exhibitions, education classes, immersive wellness experiences, and community forums. Compound creates space and programs that embrace diversity, equity, inclusion, and belonging.”

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:

“Compound is a cultural and creative complex fostering the intersection of contemporary art, wellness, and community impact. We offer community workshops, contemporary art exhibitions, education classes, immersive wellness experiences, and community forums. Compound creates space and programs that embrace diversity, equity, inclusion, and belonging.”

Form 990 Part IX Line 11G

“Description:program partner total fees:51896”

Form 990 Part IX Line 11G

“Description:exhibition consultant total fees:12250”

Form 990 Part IX Line 11G

“Description:other prof fees - entertainmen total fees:6470”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:268743”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH & WELLNESS PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ART AND CULTURE PROGRAMS CREATE EXPLORATION AND REFLECTION THROUGH MANY TYPES OF ART EXPERIENCES. COMPOUND PROGRAMS PROVIDE LOCAL ARTIST SHOWCASES, ONGOING CONTEMPORARY ART EXHIBITS, DRAWING CLASSES FOR CHILDREN AND FAMILIES, CULTURAL WORKSHOPS, POETRY WRITING WORKSHOPS, FILM SCREENINGS, AND MUSIC BASED ON ARTISTIC MERIT AND SOCIALLY RELEVANT SUBJECT MATTER, YOUTH-LED JOURNALISM, AND MEDIA TRAINING. MANY PROGRAMS ARE AVAILABLE FOR NO OR LOW COST. COMPOUND IS W.A.G.E. (WORKING ARTISTS AND THE GREATER ECONOMY) CERTIFIED. W.A.G.E. IS AN ORGANIZATION THAT ADVOCATES FOR ARTISTS RECEIVING FAIR COMPENSATION FOR THE EXHIBITION OF THEIR WORK. W.A.G.E. PUBLICLY RECOGNIZES THOSE NONPROFIT ARTS ORGANIZATIONS DEMONSTRATING A COMMITMENT TO VOLUNTARILY PAYING ARTISTS FEES THAT MEET W.A.G.E. PAYMENT STANDARDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (A) FOR 2020 REPRESENTS AN INITIAL YEAR PERIOD FROM MAY 29, 2020 THROUGH DECEMBER 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, COLUMN (A):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPOUND IS A CULTURAL AND CREATIVE COMPLEX FOSTERING THE INTERSECTION OF CONTEMPORARY ART, WELLNESS, AND COMMUNITY IMPACT. WE OFFER COMMUNITY WORKSHOPS, CONTEMPORARY ART EXHIBITIONS, EDUCATION CLASSES, IMMERSIVE WELLNESS EXPERIENCES, AND COMMUNITY FORUMS. COMPOUND CREATES SPACE AND PROGRAMS THAT EMBRACE DIVERSITY, EQUITY, INCLUSION, AND BELONGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPOUND IS A CULTURAL AND CREATIVE COMPLEX FOSTERING THE INTERSECTION OF CONTEMPORARY ART, WELLNESS, AND COMMUNITY IMPACT. WE OFFER COMMUNITY WORKSHOPS, CONTEMPORARY ART EXHIBITIONS, EDUCATION CLASSES, IMMERSIVE WELLNESS EXPERIENCES, AND COMMUNITY FORUMS. COMPOUND CREATES SPACE AND PROGRAMS THAT EMBRACE DIVERSITY, EQUITY, INCLUSION, AND BELONGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEGAN TAGLIAFERRI AND JEFF TAGLIAFERRI HAVE BOTH A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS REVIEWED AND APPROVED FOR FILING BY ACCOUNTING PROFESSIONALS EMPLOYED BY COMPOUND LB, LLC AND IT WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION INTENDS TO MAKE ITS GOVERNING DOCUMENTS, INCLUDING THOSE IN PROCESS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PROGRAM PARTNER TOTAL FEES:51896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:EXHIBITION CONSULTANT TOTAL FEES:12250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:OTHER PROF FEES - ENTERTAINMEN TOTAL FEES:6470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:268743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
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