Civic Intelligence

Compound Lb

990 • Fiscal year 2020 • EIN 85-1838210

May 29, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.COMPOUNDLB.COM
PO Box 492327Los Angeles, CA 90049

(310) 499-2070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$63,707

No earlier filing loaded for comparison.

Net Assets

$63,707

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$314,923

No earlier filing loaded for comparison.

Expenses

$251,216

No earlier filing loaded for comparison.

Net Income

$63,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$63,707
Liabilities$0
Net Assets$63,707
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$314,923
Expenses$251,216
Net Income$63,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 29, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$314,923
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$63,707▲ $63,707
Cash and Non-Interest-Bearing Accounts$0$32,415▲ $32,415
Accounts Receivable$0$31,292▲ $31,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$63,707▲ $63,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$63,707▲ $63,707
Total Liabilities and Net Assets / Fund Balance$0$63,707▲ $63,707
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan TagliaferriBoard Chair
Jeff TagliaferriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3
All Other Contributions
$314,920
Change in Net Assets
$63,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,030--$99,030
Other Expenses$37,114--$37,114
Advertising$15,825--$15,825
Information Technology$12,445--$12,445
Fees for Services Legal-$5,364-$5,364
Office Expenses-$2,808-$2,808
Total Functional Expenses$243,044$8,172$0$251,216
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
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 a family 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 11B

“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 B, Line 12

“The organization is working on establishing a written conflict of interest policy in the coming year.”

Form 990, Part VI, Section B, Line 15

“As of december 31, 2020, none of the organization's officers are compensated, and there are no paid employees.”

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
Phone
3104992070
Address
PO BOX 492327, LOS ANGELES, CA 90049

Signing Officer

Name
Hiroko Kusano
Title
COO
Phone
3104992070
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiroko Kusano
Formed
2020
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 3,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,316. Other consulting: program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Art curator fees: program service expenses 69,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,589. Media consulting: program service expenses 20,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,225.”

Raw XML Appendix321 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/ProgSrvcAccomActy2Grp/Desc0ART AND CULTURE PROGRAM PROVIDES LOCAL ARTIST SHOWCASES, DRAWING CLASSES FOR CHILDREN, MANDALA AND CULTURAL WORKSHOPS, POETRY WRITING WORKSHOPS, FILM SCREENINGS CURATED BASED ON ARTISTIC MERIT AND SOCIALLY RELEVANT SUBJECT MATTER, "LA LIBERIA" A BILINGUAL ART AND READING WORKSHOP, AND YOUTH-LEAD JOURNALISM, AND MEDIA-TRAINING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN COLUMN (E) FOR 2020 REPRESENTS AN INITIAL YEAR PERIOD FOR MAY 29, 2020 TO DECEMBER 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, COLUMN (E):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEGAN TAGLIAFERRI AND JEFF TAGLIAFERRI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE ORGANIZATION IS WORKING ON ESTABLISHING A WRITTEN CONFLICT OF INTEREST POLICY IN THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF DECEMBER 31, 2020, NONE OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED, AND THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION INTENDS TO MAKE ITS GOVERNING DOCUMENTS, INCLUDING THOSE IN PROCESS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 3,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,316. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. ART CURATOR FEES: PROGRAM SERVICE EXPENSES 69,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,589. MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 20,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.COMPOUNDLB.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HIROKO KUSANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104992070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02021-11-10T19:13:31-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-05-29
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,707
Liabilities
$0
Net assets
$63,707
Revenue
$314,923
Expenses
$251,216
Net income
$63,707
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
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.15$2.51$0.64