Civic Intelligence

Nextarts

EIN 91-2159109 • 501(c)3 • San Francisco, CA

Profile

To expand public performance opportunities for artists and provide job training for the economically disadvantaged.

PO Box 880418San Francisco, CA 94188

www.nextarts.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1230%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$127,230

Up $117,664 (+1230%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$127,230

Up $117,664 (+1230%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$252,207

Down $38,482 (-13%) from 2015

Expenses

Down

$259,588

Down $30,839 (-11%) from 2015

Net Income

Down

-$7,381

Down $7,643 (-2917%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $172,911Net Assets 2011: -$172,9112011Assets 2012: $143,894Liabilities 2012: $0Net Assets 2012: $143,8942012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $9,566Liabilities 2015: $0Net Assets 2015: $9,5662015Assets 2016: $127,230Liabilities 2016: $0Net Assets 2016: $127,2302016

Highlighted filing

2016

Assets$127,230
Liabilities$0
Net Assets$127,230
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Revenue 2011: $197,439Expenses 2011: $195,222Net Income 2011: $2,2172011Revenue 2012: $193,143Expenses 2012: $224,375Net Income 2012: -$31,2322012Revenue 2013: $262,203Expenses 2013: $272,647Net Income 2013: -$10,4442013Revenue 2014: $248,069Expenses 2014: $243,270Net Income 2014: $4,7992014Revenue 2015: $290,689Expenses 2015: $290,427Net Income 2015: $2622015Revenue 2016: $252,207Expenses 2016: $259,588Net Income 2016: -$7,3812016

Highlighted filing

2016

Revenue$252,207
Expenses$259,588
Net Income-$7,381
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,230
Liabilities
$0
Net assets
$127,230
Revenue
$252,207
Expenses
$259,588
Net income
-$7,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.52$2.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.91$2.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$2.73$0.10
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.93$2.24$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.73$1.73$1.97$1.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$252,207
Mission and Program Overview

Mission

To expand public performance opportunities for artists and provide job training for the economically disadvantaged.

NextArts provides on-the-job training skills for disenfranchised veterans, the economically disadvantaged, and homeless members of the San Francisco, California community. NextArts does this through its full-service events production operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,095$136,095→ $0
Rtn Earn Endowment Incm Other Fnds$134,611$127,230▼ $7,381
Savings and Temporary Cash Investments$4,495$-2,233▼ $6,728
Cash and Non-Interest-Bearing Accounts$-5,979$-6,632▼ $653
Total Assets$134,611$127,230▼ $7,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,611$127,230▼ $7,381
Total Liabilities and Net Assets / Fund Balance$134,611$127,230▼ $7,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,095-$136,095
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Casey MorenoDirectorPresident
Shawn MillsDirector
Chris CunninghamDirectorSecretary
Anthony ImperialDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,682
Investment Income
$0
Other Revenue
$24,525
Change in Net Assets
$-7,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,284
Salaries, Compensation, and Employee Benefits$67,782
Grants and Similar Amounts Paid$14,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,060$3,214-$64,274
Occupancy$52,451$2,761-$55,212
Office Expenses$26,047$1,371-$27,418
Other Expenses$20,016$1,054-$21,070
Advertising$18,996$1,000-$19,996
Travel$15,697$826-$16,523
Grants to Domestic Individuals$14,522--$14,522
All Other Expenses$4,123$217-$4,340
Payroll Taxes$3,333$175-$3,508
Insurance$2,903$153-$3,056
Fees for Services Legal$2,629$138-$2,767
Information Technology$570$30-$600
Total Functional Expenses$247,334$12,254$0$259,588
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
Anthony ImperialDirectorRepayment of loanNo$10,000
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors of NextArts has delegated all preparation and review of the Form 990 to Anthony Imperial, Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“When presented with a potential conflict of interest the Board adheres to the procedure set forth in the NextArts Conflict of Interst Policy.”

Governing documents etc available to public Part VI line 19

“NextArts will provide governing documents to the public upon written request or by calling.”

Filing and Contact Details

Filer

Filer Name
NextArts
EIN
91-2159109
Address
PO Box 880418, San Francisco, CA 94188

Signing Officer

Name
Anthony Imperial
Title
Director
Phone
4159709005
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Imperial
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
39

Preparer

Firm
Build Advisory Corporation
Address
1388 Haight Street, San Francisco, CA 94117
Preparer
Mark Hancock
Phone
4159523695
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part IX: Management provided a cost allocation estimate of 95% of all expenses were Program Services Expenses and 5% were Management and General Expenses. In 2016 Anthony Imperial, Director, loaned NextArts $10,000 at 0% interest for operating capital. In 2016 NextArts repaid the loan in full. The outstanding balance at the end of 2016 is $0. Due to tax software limitations the loan was not listed on Schedule L, Part II, Line 1. Please see above for clarification of the transaction. Amounts for volunteers, employees, and independent contractors were estimated from amounts on prior year return.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01251323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193009
IRS990ScheduleA/Total509Grp/TotalAmt01251323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136095
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Homeless community and those in need in San Francisco
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Community breakfasts and food for volunteers etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Estimated by combining number of NextArts personnel, volunteers, and community members.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anthony Imperial
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Repayment of loan
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of NextArts has delegated all preparation and review of the Form 990 to Anthony Imperial, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When presented with a potential conflict of interest the Board adheres to the procedure set forth in the NextArts Conflict of Interst Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NextArts will provide governing documents to the public upon written request or by calling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX: Management provided a cost allocation estimate of 95% of all expenses were Program Services Expenses and 5% were Management and General Expenses. In 2016 Anthony Imperial, Director, loaned NextArts $10,000 at 0% interest for operating capital. In 2016 NextArts repaid the loan in full. The outstanding balance at the end of 2016 is $0. Due to tax software limitations the loan was not listed on Schedule L, Part II, Line 1. Please see above for clarification of the transaction. Amounts for volunteers, employees, and independent contractors were estimated from amounts on prior year return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134611
IRS990/TotalAssetsEOYAmt0127230
IRS990/TotalAssetsGrp/BOYAmt0134611
IRS990/TotalAssetsGrp/EOYAmt0127230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247334
IRS990/TotalProgramServiceRevenueAmt0227682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0826
IRS990/TravelGrp/ProgramServicesAmt015697
IRS990/TravelGrp/TotalAmt016523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nextarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Imperial
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04159709005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextArts
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0912159109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 880418
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007896FE9FC53863DC199BABB46D84994C0DAC455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007896FE9FC53863DC199BABB46D84994C0DAC455
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0945580201704043sqyzc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTm021:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01388 Haight Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094117
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock
ReturnHeader/ReturnTs02017-02-09T21:48:10-05:00
ReturnHeader/ReturnTypeCd0990

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