Civic Intelligence

Southern Exposure

EIN 93-1216297 • 501(c)3 • San Francisco, CA

Profile

Southern Exposure (SoEx) is an artist-centered non-profit organization that is committed to supporting visual artists. Through our extensive and innovative programming, SoEx strives to experiment, collaborate and further educate while providing an extraordinary resource center and forum for Bay Area and national artists in our Mission District space and off-site, in the public realm.

3030 20th StreetSan Francisco, CA 94110

www.soex.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$193,672

Down $295,947 (-60%) from 2023

Liabilities

Down

$70,556

Down $55,185 (-44%) from 2023

Net Assets

Down

$123,116

Down $240,762 (-66%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$661,784

Down $234,245 (-26%) from 2023

Expenses

Up

$902,546

Up $86,158 (+11%) from 2023

Net Income

Down

-$240,762

Down $320,403 (-402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,695Liabilities 2010: $15,538Net Assets 2010: $602,1572010Assets 2011: $586,884Liabilities 2011: $24,204Net Assets 2011: $562,6802011Assets 2012: $671,003Liabilities 2012: $37,469Net Assets 2012: $633,5342012Assets 2013: $659,538Liabilities 2013: $30,038Net Assets 2013: $629,5002013Assets 2014: $564,081Liabilities 2014: $36,667Net Assets 2014: $527,4142014Assets 2015: $513,526Liabilities 2015: $18,476Net Assets 2015: $495,0502015Assets 2016: $404,442Liabilities 2016: $15,599Net Assets 2016: $388,8432016Assets 2017: $346,372Liabilities 2017: $44,214Net Assets 2017: $302,1582017Assets 2018: $250,111Liabilities 2018: $58,690Net Assets 2018: $191,4212018Assets 2019: $386,965Liabilities 2019: $52,463Net Assets 2019: $334,5022019Assets 2020: $307,877Liabilities 2020: $54,476Net Assets 2020: $253,4012020Assets 2021: $463,237Liabilities 2021: $32,423Net Assets 2021: $430,8142021Assets 2022: $485,046Liabilities 2022: $200,809Net Assets 2022: $284,2372022Assets 2023: $489,619Liabilities 2023: $125,741Net Assets 2023: $363,8782023Assets 2024: $193,672Liabilities 2024: $70,556Net Assets 2024: $123,1162024

Highlighted filing

2024

Assets$193,672
Liabilities$70,556
Net Assets$123,116
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $472,275Expenses 2010: $612,439Net Income 2010: -$140,1642010Revenue 2011: $578,736Expenses 2011: $618,213Net Income 2011: -$39,4772011Revenue 2012: $690,772Expenses 2012: $619,918Net Income 2012: $70,8542012Revenue 2013: $692,521Expenses 2013: $696,555Net Income 2013: -$4,0342013Revenue 2014: $587,050Expenses 2014: $689,136Net Income 2014: -$102,0862014Revenue 2015: $667,810Expenses 2015: $700,174Net Income 2015: -$32,3642015Revenue 2016: $648,582Expenses 2016: $754,789Net Income 2016: -$106,2072016Revenue 2017: $654,546Expenses 2017: $741,231Net Income 2017: -$86,6852017Revenue 2018: $496,293Expenses 2018: $607,030Net Income 2018: -$110,7372018Revenue 2019: $748,538Expenses 2019: $605,457Net Income 2019: $143,0812019Revenue 2020: $544,101Expenses 2020: $625,202Net Income 2020: -$81,1012020Revenue 2021: $910,980Expenses 2021: $733,567Net Income 2021: $177,4132021Revenue 2022: $710,608Expenses 2022: $857,185Net Income 2022: -$146,5772022Revenue 2023: $896,029Expenses 2023: $816,388Net Income 2023: $79,6412023Revenue 2024: $661,784Expenses 2024: $902,546Net Income 2024: -$240,7622024

Highlighted filing

2024

Revenue$661,784
Expenses$902,546
Net Income-$240,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,672
Liabilities
$70,556
Net assets
$123,116
Revenue
$661,784
Expenses
$902,546
Net income
-$240,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.71$1.23$6.62$9.03$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.26$3.64$8.96$8.16$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.85$2.01$2.84$7.11$8.57$1.47
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.32$4.31$9.11$7.34$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.54$2.53$5.44$6.25$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$7.49$6.05$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.59$1.91$4.96$6.07$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.44$3.02$6.55$7.41$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.16$3.89$6.49$7.55$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.18$4.95$6.68$7.00$0.32
2014Summary only. Only limited summary data is available for this year.$5.64$0.37$5.27$5.87$6.89$1.02
2013Summary only. Only limited summary data is available for this year.$6.60$0.30$6.30$6.93$6.97$0.04
2012Summary only. Only limited summary data is available for this year.$6.71$0.37$6.34$6.91$6.20$0.71
2011Summary only. Only limited summary data is available for this year.$5.87$0.24$5.63$5.79$6.18$0.39
2010Summary only. Only limited summary data is available for this year.$6.18$0.16$6.02$4.72$6.12$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$672,754
Mission and Program Overview

Mission

Southern Exposure (SoEx) is an artist-centered non-profit organization that is committed to supporting visual artists. Through our extensive and innovative programming, SoEx strives to experiment, collaborate and further educate while providing an extraordinary resource center and forum for Bay Area and national artists in our Mission District space and off-site, in the public realm.

Southern Exposure is an artist-centered non-profit organization committed to supporting visual artists. Through our innovative programming, SoEx strives to experiment, collaborate and educate while providing an extraordinary resource for artists and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,024$109,274▼ $4,750
Pledges and Grants Receivable$260,643$65,891▼ $194,752
Prepaid Expenses and Deferred Charges$10,228$14,088▲ $3,860
Land, Buildings, and Equipment, Net$21,395$4,419▼ $16,976
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$489,619$193,672▼ $295,947
Other Assets Total$83,329$0▼ $83,329
Liabilities
Other Liabilities$86,037--
Accounts Payable and Accrued Expenses$39,704$70,556▲ $30,852
Total Liabilities$125,741$70,556▼ $55,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,368$117,616▼ $40,752
Net Assets With Donor Restrictions$205,510$5,500▼ $200,010
Total Net Assets Fund Balance$363,878$123,116▼ $240,762
Total Liabilities and Net Assets / Fund Balance$489,619$193,672▼ $295,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,139$288,449$292,588
Equipment$280$3,068$3,348
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ImusArtistic DirectorFT$80,437$17,268$97,705
Elizabeth BrodersenInt. Exec DirectorFT$74,125-$74,125
Margaret McCarthyExecutive DirectorFT$30,135$3,719$33,854

Board Members and Trustees

NameTitle
Dan ToffeyPresident
Marc MayerVice President
Angela RiveraBoard Member
Christy ChanBoard Member
Hope MohrBoard Member
Olivia White LopezBoard Member
Ranu MukherjeeBoard Member
Rosie WilliamsBoard Member
Sienna FreemanBoard Member
Sriba Kwadjovie QuintanaBoard Member
Susan KraneInt. Treasurer
Brian SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$466,321
Program Service Revenue
$190,721
Investment Income
$22
Other Revenue
$4,720
All Other Contributions
$202,625
Change in Net Assets
$-240,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,356
Other Expenses$378,990
Total Fundraising Expense$174,975
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$4,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,409$23,783$33,750$214,942
Current Officers, Directors, Trustees, and Key Employees$88,512$90,667$26,505$205,684
Occupancy-$101,423-$101,423
Fees for Services Other$48,629$13,253$6,033$67,915
Office Expenses$13,575$24,929$28,877$67,381
Grants to Domestic Individuals$65,000--$65,000
Payroll Taxes$17,861$3,019$4,277$25,157
Fees for Services Accounting-$22,582-$22,582
Depreciation Depletion$5,942$5,942$5,093$16,977
Insurance-$8,398-$8,398
Information Technology-$6,443$1,795$8,238
Other Employee Benefits$6,123-$1,071$7,194
Travel$2,584$2,965$45$5,594
Fees for Services Professional Fundraising--$4,200$4,200
Other Expenses$2,323$3,323$75$2,323
Pension Plan Contributions-$1,379-$1,379
Advertising$150$471-$621
Interest-$215-$215
Total Functional Expenses$409,712$317,859$174,975$902,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,690
Fundraising Direct Expenses$10,970
Professional Fundraising Fees$4,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Drawing$10,433$8,190-$8,190
Art Auction$105,419$7,500-$7,500
Total Events$115,852$15,690$10,970$4,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is first reviewed with the Finance Committee, shared with the full board via email, and then reviewed at a meeting of the full board.”

Form 990, Part VI, Section B, Line 12C

“The BOD discusses any issues at the board meetings to ensure that there are no interests that would cause conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board of Directors referred to Fair Pay for Northern California Nonprofits 2023 Compensation & Benefits Survey Report.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors approves compensation set by Executive leadership, who conduct research with local nonprofits and set compensation at rates that are comparable to other organizations and exceed minimum salary requirements set by the city of San Francisco.”

Form 990, Part VI, Section C, Line 19

“Available upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Southern Exposure
EIN
93-1216297
Phone
4152942692
Address
3030 20th Street, San Francisco, CA 94110

Signing Officer

Name
Valerie Imus
Title
Artistic Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Imus
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Raw XML AppendixShowing 400 of 564 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/PersonNm0Valerie Imus
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Brodersen
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Toffey
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Krane
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Singer
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Mayer
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sriba Kwadjovie Quintana
IRS990/Form990PartVIISectionAGrp/PersonNm10Hope Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Rivera
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IRS990/MissionDesc0Southern Exposure (SoEx) is an artist-centered non-profit organization that is committed to supporting visual artists. Through our extensive and innovative programming, SoEx strives to experiment, collaborate and further educate while providing an extraordinary resource center and forum for Bay Area and national artists and youth in our Mission District space and off-site, in the public realm. An active presence in the Bay Area since 1974, SoEx is continually evolving in response to the needs of artists and the community while engaging the public in artists' work. Central to our mission is to remain the most accessible space for visual artists to produce and present new work, learn, and connect. SoEx provides visual artists with the tools and resources they need to experiment in an open and supportive environment. We also work to advocate to new, diverse audiences and build an ever-growing community of enthusiasts and supporters of the visual arts.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Alternative Exposure Grant Program, a major re-granting initiative created in partnership with the Warhol Foundation, offered $65,000 in grants in 2024 to independent groups working in the visual arts.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Artists in Education Program is a dynamic cultural framework with a mission to provide at-risk and socio-economically disadvantaged Bay Area youth access and enrichment through the visual arts.
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