Civic Intelligence

Compound Lb

990 • Fiscal year 2021 • EIN 85-1838210

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

(562) 534-6050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

498%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$380,717

Up $317,010 (+498%) from 2020

Net Assets

Up

$275,825

Up $212,118 (+333%) from 2020

Liabilities

Up

$104,892

Up $104,892 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$572,975

Up $258,052 (+82%) from 2020

Expenses

Up

$360,857

Up $109,641 (+44%) from 2020

Net Income

Up

$212,118

Up $148,411 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$380,717
Liabilities$104,892
Net Assets$275,825
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$572,975
Expenses$360,857
Net Income$212,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$572,975
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,415$376,409▲ $343,994
Rtn Earn Endowment Incm Other Fnds$63,707$275,825▲ $212,118
Accounts Receivable$31,292--
Prepaid Expenses and Deferred Charges-$4,308-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,707$380,717▲ $317,010
Liabilities
Accounts Payable and Accrued Expenses-$104,892-
Total Liabilities$0$104,892▲ $104,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,707$275,825▲ $212,118
Total Liabilities and Net Assets / Fund Balance$63,707$380,717▲ $317,010
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Megan TagliaferriBoard Chair
Hany HaddadBoard Member
Shelley DarcyBoard Member
Jeff TagliaferriSecretary/treasurer (left 07/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$570,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,834
All Other Contributions
$570,141
Change in Net Assets
$212,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,708
Salaries, Compensation, and Employee Benefits$26,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,675$28,063-$201,738
Fees for Services Legal-$56,114-$56,114
Occupancy$24,683$5,231-$29,914
Other Salaries and Wages$18,035$8,114-$26,149
Fees for Services Accounting-$15,970-$15,970
Advertising$11,496$1,838-$13,334
Office Expenses$1,524$6,267-$7,791
Information Technology$2,657$1,195-$3,852
Insurance$1,122$505-$1,627
Travel$523$808-$1,331
Other Expenses$431$150-$150
All Other Expenses$34$111-$145
Total Functional Expenses$235,795$125,062$0$360,857
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Megan TagliaferriDirectorDonated Services of Paid EmployeesNo$245,163
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
Yes
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 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, 2021, none of the organization's officers are compensated.”

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
5625346050
Address
PO BOX 492327, LOS ANGELES, CA 90049

Signing Officer

Name
Silissa Uriarte Smith
Title
Executive Director
Phone
5625346050
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silissa Uriarte Smith
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

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

“Exhibition consultants: program service expenses 71,277. Management and general expenses 11,399. Fundraising expenses 0. Total expenses 82,676. Other professional fees: program service expenses 102,398. Management and general expenses 16,664. Fundraising expenses 0. Total expenses 119,062.”

Raw XML Appendix355 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 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-LEAD JOURNALISM, AND MEDIA-TRAINING. MANY PROGRAMS ARE AVAILABLE FOR NO OR LOW COST. COMPOUND IS W.A.G.E. (WORKING ARTISTS AND THE GREATER ECONONY) 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/ExplanationTxt0IN COLUMN (D) FOR 2020 REPRESENTS AN INITIAL YEAR PERIOD FOR MAY 29, 2020 TO DECEMBER 31, 2020.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED SERVICES OF PAID EMPLOYEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AN ENTITY OWNED BY DIRECTOR MEGAN TAGLIFERRI SERVED AS A PAYMASTER FOR THE ORGANIZATION. HOWEVER, THE ORGANIZATION'S COST OF EMPLOYMENT DURING THE COVERED PERIOD WERE BORNE EXCLUSIVELY BY THE DIRECTOR OR HER ENTITY. THE DONATION OF THE PAID EMPLOYEE'S SERVICES WERE REPORTED AS CONTRIBUTION REVENUE ON THIS TAX RETURN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV ADDITIONAL INFORMATION:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE ORGANIZATION IS WORKING ON ESTABLISHING A WRITTEN CONFLICT OF INTEREST POLICY IN THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS OF DECEMBER 31, 2021, NONE OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION INTENDS TO MAKE ITS GOVERNING DOCUMENTS, INCLUDING THOSE IN PROCESS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITION CONSULTANTS: PROGRAM SERVICE EXPENSES 71,277. MANAGEMENT AND GENERAL EXPENSES 11,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,676. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 102,398. MANAGEMENT AND GENERAL EXPENSES 16,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063707
IRS990/TotalAssetsEOYAmt0380717
IRS990/TotalAssetsGrp/BOYAmt063707
IRS990/TotalAssetsGrp/EOYAmt0380717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063707
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0808
IRS990/TravelGrp/ProgramServicesAmt0523
IRS990/TravelGrp/TotalAmt01331
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0PO BOX 492327
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090049
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMPOUNDLB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SILISSA URIARTE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02022-11-08T11:18:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URIARTE SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,717
Liabilities
$104,892
Net assets
$275,825
Revenue
$572,975
Expenses
$360,857
Net income
$212,118
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
2021Detailed filing. Detailed filing data is available for this year.$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