Civic Intelligence

Kulintang Arts Inc.

990 • Fiscal year 2016 • EIN 94-3040483

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileKularts.org
474 Faxon AvenueSan Francisco, CA 94112

(415) 239-0249

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$84,324

Up $60,354 (+252%) from 2015

Net Assets

Up

$72,034

Up $49,265 (+216%) from 2015

Liabilities

Up

$12,290

Up $11,089 (+923%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$193,284

Up $42,577 (+28%) from 2015

Expenses

Down

$144,019

Down $27,916 (-16%) from 2015

Net Income

Up

$49,265

Up $70,493 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $12,201Liabilities 2011: $450Net Assets 2011: $11,7512011Assets 2012: $21,473Liabilities 2012: $0Net Assets 2012: $21,4732012Assets 2013: $25,198Liabilities 2013: $0Net Assets 2013: $25,1982013Assets 2014: $43,997Liabilities 2014: $0Net Assets 2014: $43,9972014Assets 2015: $23,970Liabilities 2015: $1,201Net Assets 2015: $22,7692015Assets 2016: $84,324Liabilities 2016: $12,290Net Assets 2016: $72,0342016Assets 2017: $138,907Liabilities 2017: $21,490Net Assets 2017: $117,4172017Assets 2018: $134,264Liabilities 2018: $5,226Net Assets 2018: $129,0382018Assets 2019: $214,711Liabilities 2019: $38,204Net Assets 2019: $176,5072019Assets 2020: $205,166Liabilities 2020: $3,951Net Assets 2020: $201,2152020Assets 2021: $227,393Liabilities 2021: $5,138Net Assets 2021: $222,2552021Assets 2022: $371,908Liabilities 2022: $2,472Net Assets 2022: $369,4362022Assets 2023: $428,617Liabilities 2023: $5,027Net Assets 2023: $423,5902023Assets 2024: $561,712Liabilities 2024: $173,446Net Assets 2024: $388,2662024

Highlighted filing

2016

Assets$84,324
Liabilities$12,290
Net Assets$72,034
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,184Expenses 2011: $127,414Net Income 2011: -$17,2302011Revenue 2012: $123,291Expenses 2012: $114,019Net Income 2012: $9,2722012Revenue 2013: $146,801Expenses 2013: $155,044Net Income 2013: -$8,2432013Revenue 2014: $144,040Expenses 2014: $125,241Net Income 2014: $18,7992014Revenue 2015: $150,707Expenses 2015: $171,935Net Income 2015: -$21,2282015Revenue 2016: $193,284Expenses 2016: $144,019Net Income 2016: $49,2652016Revenue 2017: $203,866Expenses 2017: $158,483Net Income 2017: $45,3832017Revenue 2018: $191,236Expenses 2018: $179,512Net Income 2018: $11,7242018Revenue 2019: $295,164Expenses 2019: $247,695Net Income 2019: $47,4692019Revenue 2020: $244,576Expenses 2020: $219,868Net Income 2020: $24,7082020Revenue 2021: $234,617Expenses 2021: $213,577Net Income 2021: $21,0402021Revenue 2022: $339,093Expenses 2022: $191,912Net Income 2022: $147,1812022Revenue 2023: $344,594Expenses 2023: $291,190Net Income 2023: $53,4042023Revenue 2024: $542,794Expenses 2024: $578,118Net Income 2024: -$35,3242024

Highlighted filing

2016

Revenue$193,284
Expenses$144,019
Net Income$49,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$193,284
Mission and Program Overview

Mission

To promote ethnic dance and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,322$50,292▲ $30,970
Accounts Receivable-$30,810-
Land, Buildings, and Equipment, Net$4,648$2,324▼ $2,324
Prepaid Expenses and Deferred Charges-$898-
Savings and Temporary Cash Investments-$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-
Total Assets$23,970$84,324▲ $60,354
Other Assets Total-$0-
Liabilities
Deferred Revenue-$10,250-
Accounts Payable and Accrued Expenses$1,200$2,039▲ $839
Other Liabilities$1$1→ $0
Total Liabilities$1,201$12,290▲ $11,089
Net Assets / Fund Balance
Unrestricted Net Assets$7,769$38,034▲ $30,265
Temporarily Rstr Net Assets$15,000$34,000▲ $19,000
Total Net Assets Fund Balance$22,769$72,034▲ $49,265
Total Liabilities and Net Assets / Fund Balance$23,970$84,324▲ $60,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,324$12,817$15,141
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alleluia PanisExec DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Francis WongPresident
Christine BalanceBoard Member
Irene Faye DullerBoard member
Marcella PabrosSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,122
Program Service Revenue
$15,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,857
Change in Net Assets
$49,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,295
Salaries, Compensation, and Employee Benefits$67,754
Total Fundraising Expense$7,024
Professional Fundraising Fees$3,970
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,620$792$1,188$39,600
Fees for Services Other$19,371$20,000-$39,371
Other Salaries and Wages$19,501$1,083$1,083$21,667
Occupancy$6,095$80$60$6,235
Payroll Taxes$5,715$246$184$6,145
Fees for Services Professional Fundraising--$3,970$3,970
Office Expenses$12$2,594-$2,606
Fees for Services Legal$2,500--$2,500
Depreciation Depletion$2,324--$2,324
Other Expenses$1,662$75$186$1,662
Insurance-$1,577-$1,577
Information Technology$1,249$17$13$1,279
Fees for Services Accounting-$1,120-$1,120
All Other Expenses$706$39$330$1,075
Travel$993$35-$1,028
Advertising$675--$675
Other Employee Benefits$318$14$10$342
Total Functional Expenses$109,323$27,672$7,024$144,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,970
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
Rounding$1
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 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, Line 11B: Form 990 Review Process

“Copy of 990 is emailed to the board.”

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

“Forms are available to be filled out upon potential conflicts of interest.”

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

“Independent review of Executive Director compensation by Board President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Artistic director's salary is reviewed by the Board President.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kulintang Arts Inc
EIN
94-3040483
Phone
4152390249
Address
474 Faxon Avenue, San Francisco, CA 94112

Signing Officer

Name
Alleluia Panis
Title
Exec Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012817
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is emailed to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are available to be filled out upon potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent review of Executive Director compensation by Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artistic director's salary is reviewed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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
$84,324
Liabilities
$12,290
Net assets
$72,034
Revenue
$193,284
Expenses
$144,019
Net income
$49,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.62$1.73$3.88$5.43$5.78$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.05$4.24$3.45$2.91$0.53
2022Summary only. Only limited summary data is available for this year.$3.72$0.02$3.69$3.39$1.92$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.22$2.35$2.14$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$2.45$2.20$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.38$1.77$2.95$2.48$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$1.91$1.80$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$2.04$1.58$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.93$1.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.51$1.72$0.21
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.44$1.25$0.19
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.47$1.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.23$1.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.10$1.27$0.17