Civic Intelligence

World Arts West

990 • Fiscal year 2020 • EIN 94-2542619

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profilewww.worldartswest.org

View Organization Page

Fort Mason Ctr 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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,567

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

81%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$238,524

Up $106,569 (+81%) from 2019

Net Assets

Up

$33,073

Up $193,031 (+121%) from 2019

Liabilities

Down

$205,451

Down $86,462 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$579,202

Down $329,878 (-36%) from 2019

Expenses

Down

$386,171

Down $465,620 (-55%) from 2019

Net Income

Up

$193,031

Up $135,742 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$238,524
Liabilities$205,451
Net Assets$33,073
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$579,202
Expenses$386,171
Net Income$193,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$579,202
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
Cash and Non-Interest-Bearing Accounts$67,480$175,679▲ $108,199
Loans From Officers Directors$163,564$130,852▼ $32,712
Pledges and Grants Receivable$58,449$58,328▼ $121
Prepaid Expenses and Deferred Charges$4,628$3,399▼ $1,229
Land, Buildings, and Equipment, Net$1,398$1,118▼ $280
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$131,955$238,524▲ $106,569
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$78,349$39,599▼ $38,750
Other Liabilities-$35,000-
Total Liabilities$291,913$205,451▼ $86,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,000$128,000▲ $93,000
Net Assets Without Donor Restrictions$-194,958$-94,927▲ $100,031
Total Net Assets Fund Balance$-159,958$33,073▲ $193,031
Total Liabilities and Net Assets / Fund Balance$131,955$238,524▲ $106,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,118$280$1,398
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HuangExecutive DirectorFT$79,000$11,567$90,567

Board Members and Trustees

NameTitle
Chandre Sarkar-SinghalCo-Chair
Stephanie BousheriCo-Chair
Daniel SternberghDirector
Kiazi MalongaDirector
Esha BandyopadhyaySecretary
Sydney FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,565
Program Service Revenue
$8,892
Investment Income
$12
Other Revenue
$733
All Other Contributions
$187,710
Change in Net Assets
$193,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,901
Salaries, Compensation, and Employee Benefits$179,270
Total Fundraising Expense$58,691
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,780$139$951$91,870
Current Officers, Directors, Trustees, and Key Employees$45,284$13,585$31,698$90,567
Other Salaries and Wages$65,098--$65,098
Fees for Services Accounting-$33,358-$33,358
Other Expenses$24,250--$24,250
Fees for Services Professional Fundraising--$18,000$18,000
Office Expenses$2,819$13,137$1,567$17,523
Other Employee Benefits$10,485$448$1,044$11,977
Payroll Taxes$8,446$955$2,227$11,628
Insurance$4,885$1,339$1,140$7,364
Occupancy$4,158$416$970$5,544
Advertising$3,301$242$467$4,010
Information Technology$2,475$247$578$3,300
Travel$1,317$85-$1,402
Depreciation Depletion$210$21$49$280
Total Functional Expenses$263,508$63,972$58,691$386,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
Loans from Officers, Directors, Trustees, and Key Employees$163,564$130,852▼ $32,712
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 and makes note of any changes. The changes are made and a revised draft is reviewed by the Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per the policy laid out in the by-laws, any potential conflict of interest shall be identified at any time that it might affect a vote to be taken by the Board. There is not an annual review of potential conflicts of interest. As a whole, board members strive on an ongoing basis to avoid situations where a conflict of interest could arise. But any director can raise a question about the potential conflict of interest for herself or for any other board member during the discussion of any topic or before any vote.”

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 it's findings and compensation recommendations. The Board approves the compensation after review of the 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 requester. The 990 is posted on Guidestar.”

Filing and Contact Details

Filer

Filer Name
World Arts West
EIN
94-2542619
Phone
4154743914
Address
Fort Mason Ctr 2 Marina Blvd, San Francisco, CA 94123

Signing Officer

Name
Anne Huang
Title
Executive Director
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Huang
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to Covid-19, we had to cancel the 2020 San Francisco Ethnic Dance Festival in June 2020. Instead we offered online programs such as Living Traditions: Exploring Dance Beyond the Performance, Live Arts in Resistance, and professional development workshops for cultural artists. We are continuing to offer online programs, and are making plans for in-person programs in the future.”

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IRS990/PayrollTaxesGrp/FundraisingAmt02227
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058449
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03399
IRS990/PrincipalOfficerNm0Anne Huang
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IRS990/PYOtherRevenueAmt0546
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IRS990/PYSalariesCompEmpBnftPaidAmt0388405
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IRS990/PYTotalRevenueAmt0909080
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0193031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569565
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663736
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01073586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt03289009
IRS990ScheduleA/SubstantialContributorsTotAmt0326019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615028
IRS990ScheduleA/TotalSupportAmt03616347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0278000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0260000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Narluga Arts LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09 Corticelli St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Florence
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd001062
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0163564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Julie Mushet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0130852
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to Covid-19, we had to cancel the 2020 San Francisco Ethnic Dance Festival in June 2020. Instead we offered online programs such as Living Traditions: Exploring Dance Beyond the Performance, Live Arts in Resistance, and professional development workshops for cultural artists. We are continuing to offer online programs, and are making plans for in-person programs in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board appoints a committee to review the draft 990. The committee reviews the draft and makes note of any changes. The changes are made and a revised draft is reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the policy laid out in the by-laws, any potential conflict of interest shall be identified at any time that it might affect a vote to be taken by the Board. There is not an annual review of potential conflicts of interest. As a whole, board members strive on an ongoing basis to avoid situations where a conflict of interest could arise. But any director can raise a question about the potential conflict of interest for herself or for any other board member during the discussion of any topic or before any vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To 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 it's findings and compensation recommendations. The Board approves the compensation after review of the Committee's findings and recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 requester. The 990 is posted on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,524
Liabilities
$205,451
Net assets
$33,073
Revenue
$579,202
Expenses
$386,171
Net income
$193,031
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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