Civic Intelligence

Old First Center for the Arts

990 • Fiscal year 2020 • EIN 94-2898233

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1751 Sacramento StreetSan Francisco, CA 94109

(415) 474-1608

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

408%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$88,416

Up $70,998 (+408%) from 2019

Net Assets

Up

$88,416

Up $70,998 (+408%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$227,823

Up $28,380 (+14%) from 2019

Expenses

Down

$155,910

Down $38,166 (-20%) from 2019

Net Income

Up

$71,913

Up $66,546 (+1240%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $8,591Liabilities 2011: $02011Assets 2012: $12,414Liabilities 2012: $02012Assets 2013: $17,930Liabilities 2013: $6,1002013Assets 2014: $17,598Liabilities 2014: $02014Assets 2015: $17,465Net Assets 2015: $17,4652015Assets 2016: $11,159Net Assets 2016: $11,1592016Assets 2017: $20,656Liabilities 2017: $50Net Assets 2017: $20,6062017Assets 2018: $12,371Liabilities 2018: $320Net Assets 2018: $12,0512018Assets 2019: $17,418Net Assets 2019: $17,4182019Assets 2020: $88,416Liabilities 2020: $0Net Assets 2020: $88,4162020Assets 2021: $125,197Liabilities 2021: $0Net Assets 2021: $125,1972021Assets 2022: $66,316Net Assets 2022: $66,3162022Assets 2023: $54,191Liabilities 2023: $02023Assets 2024: $28,678Net Assets 2024: $28,6782024

Highlighted filing

2020

Assets$88,416
Liabilities$0
Net Assets$88,416

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,290Expenses 2011: $147,912Net Income 2011: $10,3782011Revenue 2012: $152,222Expenses 2012: $148,399Net Income 2012: $3,8232012Revenue 2013: $157,249Expenses 2013: $157,833Net Income 2013: -$5842013Revenue 2014: $165,623Expenses 2014: $159,855Net Income 2014: $5,7682014Revenue 2015: $158,988Expenses 2015: $159,121Net Income 2015: -$1332015Revenue 2016: $145,277Expenses 2016: $151,583Net Income 2016: -$6,3062016Revenue 2017: $171,660Expenses 2017: $162,213Net Income 2017: $9,4472017Revenue 2018: $175,814Expenses 2018: $184,369Net Income 2018: -$8,5552018Revenue 2019: $199,443Expenses 2019: $194,076Net Income 2019: $5,3672019Revenue 2020: $227,823Expenses 2020: $155,910Net Income 2020: $71,9132020Revenue 2021: $208,729Expenses 2021: $171,715Net Income 2021: $37,0142021Revenue 2022: $156,590Expenses 2022: $215,471Net Income 2022: -$58,8812022Revenue 2023: $180,018Expenses 2023: $192,143Net Income 2023: -$12,1252023Revenue 2024: $152,855Expenses 2024: $178,368Net Income 2024: -$25,5132024

Highlighted filing

2020

Revenue$227,823
Expenses$155,910
Net Income$71,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$227,823
Mission and Program Overview

Mission

Concert Presenter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,418$88,416▲ $70,998
Cash and Non-Interest-Bearing Accounts$12,355$84,328▲ $71,973
Land, Buildings, and Equipment, Net$4,758$3,783▼ $975
Savings and Temporary Cash Investments$305$305→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,418$88,416▲ $70,998
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,418$88,416▲ $70,998
Total Liabilities and Net Assets / Fund Balance$17,418$88,416▲ $70,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783$5,450$9,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt WolkaExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Thomas CulpPresident
Barbara MarreDirector
Bill RudiakDirector
Christopher BurtDirector
Meina XuDirector
Mike TekulskyDirector
Steve TaberDirector
Walter KennedyDirector
Randal WongSecretary
Darren PresherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,810
Program Service Revenue
$32,011
Investment Income
$2
Other Revenue
$0
All Other Contributions
$158,825
Change in Net Assets
$71,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,528
Other Expenses$36,382
Total Fundraising Expense$242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Other Salaries and Wages$37,474$12,492-$49,966
Fees for Services Other$17,477--$17,477
Payroll Taxes$7,172$2,390-$9,562
Office Expenses$6,050$2,017-$8,067
Advertising$3,307--$3,307
Occupancy$1,260$420-$1,680
Depreciation Depletion-$975-$975
Royalties$478--$478
All Other Expenses-$204-$204
Other Expenses$617$184$242$184
Total Functional Expenses$121,986$33,682$242$155,910
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Old First Concerts
EIN
94-2898233
Phone
4154741608
Address
1751 Sacramento Street, San Francisco, CA 94109

Signing Officer

Name
Darren A Presher
Title
Treasurer
Signed
2021-11-15

Organization Details

Principal Officer
Thomas Culp
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3
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IRS990/PYTotalExpensesAmt0194076
IRS990/PYTotalRevenueAmt0199443
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0478
IRS990/RoyaltiesGrp/TotalAmt0478
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920017
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017418
IRS990/TotalAssetsEOYAmt088416
IRS990/TotalAssetsGrp/BOYAmt017418
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IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.53$1.78$0.26
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$1.80$1.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.57$2.15$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.09$1.72$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.28$1.56$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.99$1.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.76$1.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.72$1.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.45$1.52$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.59$1.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.06$1.57$1.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.52$1.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.58$1.48$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits