Civic Intelligence

World Arts West

990 • Fiscal year 2016 • EIN 94-2542619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.worldartswest.org

View Organization Page

2 Marina BlvdSan Francisco, CA 94123

(415) 474-3914

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$179,010

Up $80,499 (+82%) from 2015

Net Assets

Up

-$73,677

Up $42,130 (+36%) from 2015

Liabilities

Up

$252,687

Up $38,369 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$926,531

Up $306,031 (+49%) from 2015

Expenses

Up

$884,401

Up $1,786 (+0.2%) from 2015

Net Income

Up

$42,130

Up $304,245 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $243,017Liabilities 2010: $28,536Net Assets 2010: $214,4812010Assets 2011: $381,975Liabilities 2011: $156,904Net Assets 2011: $225,0712011Assets 2012: $204,668Liabilities 2012: $91,193Net Assets 2012: $113,4752012Assets 2013: $132,495Liabilities 2013: $119,828Net Assets 2013: $12,6672013Assets 2014: $262,509Liabilities 2014: $116,201Net Assets 2014: $146,3082014Assets 2015: $98,511Liabilities 2015: $214,318Net Assets 2015: -$115,8072015Assets 2016: $179,010Liabilities 2016: $252,687Net Assets 2016: -$73,6772016Assets 2017: $403,682Liabilities 2017: $275,495Net Assets 2017: $128,1872017Assets 2018: $111,986Liabilities 2018: $212,533Net Assets 2018: -$100,5472018Assets 2019: $131,955Liabilities 2019: $291,913Net Assets 2019: -$159,9582019Assets 2020: $238,524Liabilities 2020: $205,451Net Assets 2020: $33,0732020Assets 2021: $213,429Liabilities 2021: $144,702Net Assets 2021: $68,7272021Assets 2022: $199,646Liabilities 2022: $87,085Net Assets 2022: $112,5612022Assets 2023: $197,668Liabilities 2023: $47,731Net Assets 2023: $149,9372023Assets 2024: $265,885Liabilities 2024: $57,871Net Assets 2024: $208,0142024

Highlighted filing

2016

Assets$179,010
Liabilities$252,687
Net Assets-$73,677
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,2582010Expenses 2011: $1,122,4342011Expenses 2012: $801,1352012Revenue 2013: $829,539Expenses 2013: $930,347Net Income 2013: -$100,8082013Revenue 2014: $1,003,696Expenses 2014: $870,055Net Income 2014: $133,6412014Revenue 2015: $620,500Expenses 2015: $882,615Net Income 2015: -$262,1152015Revenue 2016: $926,531Expenses 2016: $884,401Net Income 2016: $42,1302016Revenue 2017: $1,369,151Expenses 2017: $1,167,287Net Income 2017: $201,8642017Revenue 2018: $1,055,958Expenses 2018: $1,284,692Net Income 2018: -$228,7342018Revenue 2019: $909,080Expenses 2019: $851,791Net Income 2019: $57,2892019Revenue 2020: $579,202Expenses 2020: $386,171Net Income 2020: $193,0312020Revenue 2021: $615,171Expenses 2021: $579,517Net Income 2021: $35,6542021Revenue 2022: $654,952Expenses 2022: $611,118Net Income 2022: $43,8342022Revenue 2023: $600,472Expenses 2023: $563,096Net Income 2023: $37,3762023Revenue 2024: $682,102Expenses 2024: $624,025Net Income 2024: $58,0772024

Highlighted filing

2016

Revenue$926,531
Expenses$884,401
Net Income$42,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$926,531
Mission and Program Overview

Mission

Working with artists, organizations and communities to advance cultural understanding, and to achieve appreciation of and support for the world's diverse dance traditions as a vital and essential part of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,710$89,418▲ $17,708
Cash and Non-Interest-Bearing Accounts$15,521$49,270▲ $33,749
Prepaid Expenses and Deferred Charges$4,008$33,798▲ $29,790
Land, Buildings, and Equipment, Net$2,617$1,869▼ $748
Savings and Temporary Cash Investments$382$382→ $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$98,511$179,010▲ $80,499
Other Assets Total$4,273$4,273→ $0
Liabilities
Other Liabilities$117,519$172,822▲ $55,303
Accounts Payable and Accrued Expenses$43,983$41,298▼ $2,685
Unsecured Notes Loans Payable$52,816$38,567▼ $14,249
Total Liabilities$214,318$252,687▲ $38,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,560$102,478▲ $22,918
Unrestricted Net Assets$-195,367$-176,155▲ $19,212
Total Net Assets Fund Balance$-115,807$-73,677▲ $42,130
Total Liabilities and Net Assets / Fund Balance$98,511$179,010▲ $80,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,869$22,260$24,129
Other Land Buildings-$23,328$23,328
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MushetExecutive DirecFT$88,000$88,000

Board Members and Trustees

NameTitle
Mahealani UchiyamaPresident
Chandra Sarkar-singhalVice President
Amanda AlmonteDirector
Eddie MadrilDirector
Herbert RosenthalDirector
Prabha GopalDirector
Stephen PinkoskiSecretary
Sydney FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,736
Program Service Revenue
$262,790
Investment Income
$5
Other Revenue
$0
All Other Contributions
$182,836
Change in Net Assets
$42,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,531
Total Revenue per Audited Statements
$926,531
Total Revenue per Form 990
$926,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,920
Salaries, Compensation, and Employee Benefits$371,481
Total Fundraising Expense$130,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,168$32,000$70,450$223,618
Current Officers, Directors, Trustees, and Key Employees$52,800$8,800$26,400$88,000
Office Expenses$35,454$16,051$7,479$58,984
Other Expenses$38,005$81$4,574$42,660
Fees for Services Other$34,608$1,934-$36,542
Occupancy$23,263$2,961$8,433$34,657
Other Employee Benefits$23,758$6,245$3,132$33,135
All Other Expenses$26,626$267$1,394$28,287
Payroll Taxes$14,886$3,402$8,440$26,728
Advertising$25,985$95$271$26,351
Fees for Services Accounting-$7,735-$7,735
Travel$765$41$39$845
Depreciation Depletion-$748-$748
Total Functional Expenses$673,163$80,360$130,878$884,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,401
Total Expenses per Audited Statements$884,401
Total Expenses per Form 990$884,401
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES;$115,763
Payable to Officer$57,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board appoints a committee to review the draft 990. The committee reviews the draft 990 and make note of any changes. The changes are made and a revised draft is reviewed by the board before filing the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“To determine the compensation of the executive director, the board's executive committee performs a review of experience and comparable salaries and presents to the board its findings and compensation recommendations. The board approves the compensation after review of the executive committee's findings and recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial statements and conflict of interest policy are available upon request and can be reviewed at the world arts west office. Copies can be mailed to requestor. Form 990 is posted on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
World Arts West
EIN
94-2542619
Phone
4154743914
Address
2 MARINA BLVD, SAN FRANCISCO, CA 94123

Signing Officer

Name
Julie Mushet
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
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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/ExplanationTxt0BOARD APPOINTS A COMMITTEE TO REVIEW THE DRAFT 990. THE COMMITTEE REVIEWS THE DRAFT 990 AND MAKE NOTE OF ANY CHANGES. THE CHANGES ARE MADE AND A REVISED DRAFT IS REVIEWED BY THE BOARD BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD'S EXECUTIVE COMMITTEE PERFORMS A REVIEW OF EXPERIENCE AND COMPARABLE SALARIES AND PRESENTS TO THE BOARD ITS FINDINGS AND COMPENSATION RECOMMENDATIONS. THE BOARD APPROVES THE COMPENSATION AFTER REVIEW OF THE EXECUTIVE COMMITTEE'S FINDINGS AND RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE WORLD ARTS WEST OFFICE. COPIES CAN BE MAILED TO REQUESTOR. FORM 990 IS POSTED ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,010
Liabilities
$252,687
Net assets
-$73,677
Revenue
$926,531
Expenses
$884,401
Net income
$42,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.68$0.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.60$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.07$0.62$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.29$0.16$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.10$1.06$1.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.13$1.37$1.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.93$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.12$0.62$0.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.15$1.00$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.83$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.17