Civic Intelligence

Nextarts

990 • Fiscal year 2015 • EIN 91-2159109

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

(415) 970-9005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,566

Up $9,566 from 2014

Net Assets

Up

$9,566

Up $9,566 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$290,689

Up $42,620 (+17%) from 2014

Expenses

Up

$290,427

Up $47,157 (+19%) from 2014

Net Income

Down

$262

Down $4,537 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,566
Liabilities$0
Net Assets$9,566
Open 2015 Filing

Operations Trend

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

2015

Revenue$290,689
Expenses$290,427
Net Income$262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$290,689
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

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
Savings and Temporary Cash Investments$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$4,799$4,505▼ $294
Receivables From Officers Etc$3,000--
Cash and Non-Interest-Bearing Accounts$-6,347$61▲ $6,408
Total Assets$6,452$9,566▲ $3,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,452$9,566▲ $3,114
Total Net Assets Fund Balance$6,452$9,566▲ $3,114
Total Liabilities and Net Assets / Fund Balance$6,452$9,566▲ $3,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,505$15,759-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CunninghamDirector and President
Casey MorenoDirector
Shawn MillsDirector and Secretary
Anthony ImperialDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,733
Investment Income
$0
Other Revenue
$25,956
Change in Net Assets
$262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,283
Salaries, Compensation, and Employee Benefits$65,235
Grants and Similar Amounts Paid$10,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,680--$63,680
Occupancy$53,731--$53,731
Travel$20,117--$20,117
Fees for Services Management$14,681--$14,681
Fees for Services Other$12,700--$12,700
Fees for Services Legal$11,310--$11,310
Other Expenses$10,909--$10,909
Grants to Domestic Individuals$10,909--$10,909
Depreciation Depletion$9,005--$9,005
Office Expenses$8,705--$8,705
All Other Expenses$2,740--$2,740
Insurance$1,897--$1,897
Payroll Taxes$1,555--$1,555
Advertising$1,518--$1,518
Total Functional Expenses$290,427$0$0$290,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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.”

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
Treasurer
Phone
4159709005
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Imperial
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
28

Preparer

Firm
Build Advisory Corporation
Address
1388 Haight Street 128, San Francisco, CA 94117
Preparer
Mark Hancock
Phone
4159523695
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“NextArts 2014 Form 990 did not accurately reflect operations. Please refer to the program service descriptions in Part III of this 2015 990.”

Information required from section 501c29 organizations Part V line 13A

“NextArts did not solicit any donations or apply for any grants during tax year 2015. NextArts focused on receipts from services related to its tax-exempt purposes. The 2014 Form 990 did not accurately reflect NextArts operations. Please see Part III lines 4a and 4b for details.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of NextArts has delegated all preparation and review of the Form 990 to Anthony Imperial, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NextArts will provide governing documents to the public upon written request or by calling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NextArts 2014 Form 990 did not accurately reflect operations. Please refer to the program service descriptions in Part III of this 2015 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NextArts did not solicit any donations or apply for any grants during tax year 2015. NextArts focused on receipts from services related to its tax-exempt purposes. The 2014 Form 990 did not accurately reflect NextArts operations. Please see Part III lines 4a and 4b for details.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Information required from section 501c29 organizations Part V line 13a
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IRS990/TotalAssetsEOYAmt09566
IRS990/TotalAssetsGrp/BOYAmt06452
IRS990/TotalAssetsGrp/EOYAmt09566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290427
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290427
IRS990/TotalProgramServiceRevenueAmt0264733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020117
IRS990/TravelGrp/TotalAmt020117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nextarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Imperial
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04159709005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01388 Haight Street 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094117
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock
ReturnHeader/ReturnTs02016-10-28T19:28:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,566
Liabilities
$0
Net assets
$9,566
Revenue
$290,689
Expenses
$290,427
Net income
$262
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