Civic Intelligence

Counterpulse

990 • Fiscal year 2013 • EIN 94-2986114

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

Organization Profilewww.counterpulse.org
1310 Mission Street94103
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$869,767

Up $125,859 (+17%) from 2012

Net Assets

Up

$844,668

Up $149,727 (+22%) from 2012

Liabilities

Down

$25,099

Down $23,868 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$900,981

Up $98,187 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $695,769Liabilities 2011: $58,371Net Assets 2011: $637,3982011Assets 2012: $743,908Liabilities 2012: $48,967Net Assets 2012: $694,9412012Assets 2013: $869,767Liabilities 2013: $25,099Net Assets 2013: $844,6682013Assets 2014: $1,528,067Liabilities 2014: $25,602Net Assets 2014: $1,502,4652014Assets 2015: $1,926,048Liabilities 2015: $31,249Net Assets 2015: $1,894,7992015Assets 2016: $2,696,740Liabilities 2016: $51,964Net Assets 2016: $2,644,7762016Assets 2017: $3,090,931Liabilities 2017: $41,723Net Assets 2017: $3,049,2082017Assets 2018: $2,506,762Liabilities 2018: $46,896Net Assets 2018: $2,459,8662018Assets 2019: $2,630,638Liabilities 2019: $281,628Net Assets 2019: $2,349,0102019Assets 2020: $2,986,456Liabilities 2020: $396,221Net Assets 2020: $2,590,2352020Assets 2021: $3,367,674Liabilities 2021: $406,927Net Assets 2021: $2,960,7472021Assets 2022: $4,854,788Liabilities 2022: $221,266Net Assets 2022: $4,633,5222022Assets 2023: $6,571,352Liabilities 2023: $577,009Net Assets 2023: $5,994,3432023Assets 2024: $6,543,198Liabilities 2024: $591,914Net Assets 2024: $5,951,2842024

Highlighted filing

2013

Assets$869,767
Liabilities$25,099
Net Assets$844,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $975,398Expenses 2011: $702,613Net Income 2011: $272,7852011Revenue 2012: $820,737Expenses 2012: $802,794Net Income 2012: $17,9432012Expenses 2013: $900,9812013Revenue 2014: $1,517,980Expenses 2014: $860,183Net Income 2014: $657,7972014Revenue 2015: $1,243,677Expenses 2015: $848,943Net Income 2015: $394,7342015Revenue 2016: $1,717,889Expenses 2016: $967,912Net Income 2016: $749,9772016Revenue 2017: $1,533,899Expenses 2017: $1,129,467Net Income 2017: $404,4322017Revenue 2018: $637,396Expenses 2018: $1,226,738Net Income 2018: -$589,3422018Revenue 2019: $947,786Expenses 2019: $1,058,642Net Income 2019: -$110,8562019Revenue 2020: $1,153,233Expenses 2020: $912,008Net Income 2020: $241,2252020Revenue 2021: $1,338,526Expenses 2021: $968,014Net Income 2021: $370,5122021Revenue 2022: $2,976,388Expenses 2022: $1,289,817Net Income 2022: $1,686,5712022Revenue 2023: $1,434,880Expenses 2023: $1,143,179Net Income 2023: $291,7012023Revenue 2024: $1,419,124Expenses 2024: $1,465,261Net Income 2024: -$46,1372024

Highlighted filing

2013

Revenue-
Expenses$900,981
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Gross Receipts
$1,050,708
Mission and Program Overview

Mission

exchange of art and ideas, catalyzing transformation in our communities and our society. We work towards a world that celebrates diversity of race, class, cultural heritage, artistic expression, ability, gender identity & sexual orientation.

Major Activities

Activity 2
Fiscal Sponsorship Program: Through its Fiscal Sponsorship Program, CounterPULSE offers hands-on assistance to dozens of artists and small companies. CounterPULSE is one of only two arts nonprofit organizations in San Francisco that house a formal fiscal sponsorship program for theater, literary, and multi-disciplinary artists. The program includes one-on-one grantwriting assistance, business workshops such as "Boot Camp for Artists," publicity assistance, and liability insurance. The sponsored projects retain intellectual property rights for all of the art created.
Activity 3
Rental Exchange Program: Throughout the year, CounterPULSE provides highly subsidized rehearsal and performance space to over 2,000 artists. All artists who rent the space receive a free publicity package of technical assistance and comprehensive guidance in the art of self-production. CounterPULSE keeps its doors open over 100 hours each week, with a typical day beginning at 9 a.m. for rehearsals, continuing with afternoon classes or workshops, and closing at 11 p.m. with a lively post-show discussion following an evening performance.
Filing and Contact Details

Filer

EIN
94-2986114
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IRS990/Description0CounterPULSE Presents: The Artists in Residency Program has evolved in direct response to the needs of artists and is designed to offer maximum support for experimentation and risk-taking by lifting many of the responsibilities associated with self-production. Elements of the program include (a) Studio Space Artists receive up to 100 hrs. of studio space during the residency period, and have the luxury of developing their work in the space where it will be performed, (b) Work-in-Progress Showings Artists participate in monthly work-in-progress showings where they receive and offer feedback on each others work using the Critical Response Process developed by Liz Lerman. The final two showings are open to the public, (c) Web Presence Artists will have the opportunity to share their developmental process in a flourishing interactive online community (continued on Schedule O)
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0149727
IRS990/RevenuesLessExpensesPriorYear017943
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0295809
IRS990/SalariesEtcPriorYear0274180
IRS990/SavingsAndTempCashInvestments/BOY0455823
IRS990/SavingsAndTempCashInvestments/EOY0554432
IRS990ScheduleA/AmountsSubstContributorsTotal0684024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0718750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0519273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0721404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0425356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0478516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02863299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01468
IRS990ScheduleA/GrossInvestmentIncome170/Total07257
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0884074
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74490
IRS990ScheduleA/PublicSupportTotal17002179275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear0718750
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,767
Liabilities
$25,099
Net assets
$844,668
Revenue
-
Expenses
$900,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.59$5.95$1.42$1.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.58$5.99$1.43$1.14$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.22$4.63$2.98$1.29$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$1.34$0.97$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.40$2.59$1.15$0.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.28$2.35$0.95$1.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.64$1.23$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.05$1.53$1.13$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.64$1.72$0.97$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$1.24$0.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.52$0.86$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.90
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.98$0.70$0.27