Civic Intelligence

Kulintang Arts Inc.

990 • Fiscal year 2017 • EIN 94-3040483

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$138,907

Up $54,583 (+65%) from 2016

Net Assets

Up

$117,417

Up $45,383 (+63%) from 2016

Liabilities

Up

$21,490

Up $9,200 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$203,866

Up $10,582 (+5.5%) from 2016

Expenses

Up

$158,483

Up $14,464 (+10%) from 2016

Net Income

Down

$45,383

Down $3,882 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$138,907
Liabilities$21,490
Net Assets$117,417
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$203,866
Expenses$158,483
Net Income$45,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$203,866
Mission and Program Overview

Mission

To promote ethnic dance and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,292$105,657▲ $55,365
Accounts Receivable$30,810$32,468▲ $1,658
Land, Buildings, and Equipment, Net$2,324$0▼ $2,324
Prepaid Expenses and Deferred Charges$898$781▼ $117
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$84,324$138,907▲ $54,583
Other Assets Total-$1-
Liabilities
Deferred Revenue$10,250$15,000▲ $4,750
Accounts Payable and Accrued Expenses$2,039$6,490▲ $4,451
Other Liabilities$1--
Total Liabilities$12,290$21,490▲ $9,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,000$71,500▲ $37,500
Unrestricted Net Assets$38,034$45,917▲ $7,883
Total Net Assets Fund Balance$72,034$117,417▲ $45,383
Total Liabilities and Net Assets / Fund Balance$84,324$138,907▲ $54,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,141$15,141
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alleluia PanisExec DirectorFT$37,650$37,650

Board Members and Trustees

NameTitle
Francis WongPresident
Christine Balance PhDBoard member
Lydia NeffBoard member
Irene Faye DullerSecretary
Marcella PabrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,359
Program Service Revenue
$18,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,859
Change in Net Assets
$45,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,229
Salaries, Compensation, and Employee Benefits$72,537
Total Fundraising Expense$7,801
Professional Fundraising Fees$3,717
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,547--$57,547
Current Officers, Directors, Trustees, and Key Employees$34,914$4,108$2,054$41,076
Other Salaries and Wages$22,072$1,226$1,226$24,524
Payroll Taxes$4,786$440$275$5,501
Occupancy$3,476$194$121$3,791
Fees for Services Professional Fundraising--$3,717$3,717
Advertising$125$2,873-$2,998
Depreciation Depletion$2,324--$2,324
Information Technology$2,045--$2,045
Fees for Services Accounting-$1,671-$1,671
Fees for Services Legal-$1,650-$1,650
Other Employee Benefits$1,249$115$72$1,436
Conferences and Meetings$1,382--$1,382
Insurance$854$79$49$982
Office Expenses$910--$910
Other Expenses$276$200$239$476
All Other Expenses$209$171$48$428
Travel$246--$246
Total Functional Expenses$137,696$12,986$7,801$158,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,717
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
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

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

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission & ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178122
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072295
IRS990/PYProgramServiceRevenueAmt015162
IRS990/PYRevenuesLessExpensesAmt049265
IRS990/PYSalariesCompEmpBnftPaidAmt067754
IRS990/PYTotalExpensesAmt0144019
IRS990/PYTotalProfFndrsngExpnsAmt03970
IRS990/PYTotalRevenueAmt0193284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt0542771
IRS990ScheduleA/SubstantialContributorsTotAmt0100774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643545
IRS990ScheduleA/TotalSupportAmt0643545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084324
IRS990/TotalAssetsEOYAmt0138907
IRS990/TotalAssetsGrp/BOYAmt084324
IRS990/TotalAssetsGrp/EOYAmt0138907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185359
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012290
IRS990/TotalLiabilitiesEOYAmt021490
IRS990/TotalLiabilitiesGrp/BOYAmt012290
IRS990/TotalLiabilitiesGrp/EOYAmt021490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117417
IRS990/TotalProgramServiceExpensesAmt0137696
IRS990/TotalProgramServiceRevenueAmt018507
IRS990/TotalReportableCompFromOrgAmt037650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt0246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045917
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Kularts.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,907
Liabilities
$21,490
Net assets
$117,417
Revenue
$203,866
Expenses
$158,483
Net income
$45,383
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
2017Detailed filing. Detailed filing data is available for this year.$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