Civic Intelligence

Nextarts

990 • Fiscal year 2014 • EIN 91-2159109

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.nextarts.org
PO Box 880418San Francisco, CA 94188

(415) 970-9005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$248,069

Down $14,134 (-5.4%) from 2013

Expenses

Down

$243,270

Down $29,377 (-11%) from 2013

Net Income

Up

$4,799

Up $15,243 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$248,069
Expenses$243,270
Net Income$4,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$248,069
Mission and Program Overview

Mission

Empower SF Bay area performing artiests to reach a broader audience and expand access for the general public to free art events

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Casey MorenoPresident
Chris CunninMember
Shawn MillsMember
Tony ImperialMember
Revenue and Support

Revenue Composition

Contributions and Grants
$29,765
Program Service Revenue
$218,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,765
Change in Net Assets
$4,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,986
Salaries, Compensation, and Employee Benefits$28,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,055--$57,055
Occupancy-$40,975-$40,975
All Other Expenses$26,123$4,982-$31,105
Other Salaries and Wages$28,284--$28,284
Advertising$26,625--$26,625
Travel$21,222--$21,222
Office Expenses-$8,172-$8,172
Depreciation Depletion$2,896--$6,754
Insurance$4,244--$4,244
Fees for Services Legal-$1,886-$1,886
Other Expenses---$1,310
Fees for Services Accounting$400--$400
Total Functional Expenses$177,886$61,526$0$243,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
NextArts
EIN
91-2159109
Phone
4159709005
Address
PO Box 880418, SAN FRANCISCO, CA 94188

Signing Officer

Name
Anthony Imperial
Title
Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Imperial
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Roberts Tax Service
Address
698 MACARTHUR AVENUE, REDWOOD CITY, CA 94063
Preparer
Robert R Schmidt
Phone
4153207871
Supplemental Narrative

Additional Explanations

Income From Performance Services for Job Training

“- totals $218,304 (line 9, page 1)”

Administrative Expenses Include Consultants 40,152, Member-

“Ships $89, website content $580, professional fees $16,233 totaling $57,055 (line 11g, page 10)”

Kind Contributions/ Donations

“- google $1,000 - perkins coie $13,000 - craigslist $8,000”

Raw XML Appendix286 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248069
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04244
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040975
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/TotalAmt04201
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218304
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029782
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IRS990/PYOtherExpensesAmt0272647
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- TOTALS $218,304 (LINE 9, PAGE 1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIPS $89, WEBSITE CONTENT $580, PROFESSIONAL FEES $16,233 TOTALING $57,055 (LINE 11G, PAGE 10)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOOGLE $1,000 - PERKINS COIE $13,000 - CRAIGSLIST $8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME FROM PERFORMANCE SERVICES FOR JOB TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADMINISTRATIVE EXPENSES INCLUDE CONSULTANTS 40,152, MEMBER-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2KIND CONTRIBUTIONS/ DONATIONS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextArts
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0912159109
ReturnHeader/Filer/PhoneNum04159709005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 880418
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208274985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 MACARTHUR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum04153207871
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-31T17:25:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,069
Expenses
$243,270
Net income
$4,799
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