Civic Intelligence

Alternative Music Foundation

990 • Fiscal year 2017 • EIN 94-3103305

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

924 Gilman StreetBerkeley, CA 94703

(510) 524-8180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$78,092

Up $31,149 (+66%) from 2016

Net Assets

Up

$78,092

Up $31,149 (+66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$261,847

Up $56,263 (+27%) from 2016

Expenses

Down

$183,755

Down $13,708 (-6.9%) from 2016

Net Income

Up

$78,092

Up $69,971 (+862%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $46,660Net Assets 2014: $46,6602014Assets 2015: $38,822Liabilities 2015: $0Net Assets 2015: $38,8222015Assets 2016: $46,943Liabilities 2016: $0Net Assets 2016: $46,9432016Assets 2017: $78,092Liabilities 2017: $0Net Assets 2017: $78,0922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $59,672Liabilities 2024: $0Net Assets 2024: $59,6722024

Highlighted filing

2017

Assets$78,092
Liabilities$0
Net Assets$78,092

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $146,151Expenses 2014: $158,507Net Income 2014: -$12,3562014Revenue 2015: $267,112Expenses 2015: $274,950Net Income 2015: -$7,8382015Revenue 2016: $205,584Expenses 2016: $197,463Net Income 2016: $8,1212016Revenue 2017: $261,847Expenses 2017: $183,755Net Income 2017: $78,0922017Revenue 2018: $180,977Expenses 2018: $197,823Net Income 2018: -$16,8462018Revenue 2019: $241,062Expenses 2019: $234,272Net Income 2019: $6,7902019Revenue 2020: $86,662Expenses 2020: $98,594Net Income 2020: -$11,9322020Revenue 2021: $86,664Expenses 2021: $78,599Net Income 2021: $8,0652021Revenue 2022: $85,260Expenses 2022: $108,896Net Income 2022: -$23,6362022Revenue 2023: $257,591Expenses 2023: $244,255Net Income 2023: $13,3362023Revenue 2024: $397,612Expenses 2024: $337,940Net Income 2024: $59,6722024

Highlighted filing

2017

Revenue$261,847
Expenses$183,755
Net Income$78,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$261,847
Mission and Program Overview

Mission

To provide Alternative Music and entertainment to members and guests. .

To provide alternative music and provide entertainment to members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,943$78,092▲ $31,149
Total Assets$46,943$78,092▲ $31,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,943$78,092▲ $31,149
Total Net Assets Fund Balance$46,943$78,092▲ $31,149
Total Liabilities and Net Assets / Fund Balance$46,943$78,092▲ $31,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WolfleyPresident
Ryan EricksenVice-President
Jeff ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,306
Program Service Revenue
$150,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,305
Change in Net Assets
$78,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,294
Salaries, Compensation, and Employee Benefits$18,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,600$0$0$54,600
Other Salaries and Wages$16,173$0$0$16,173
All Other Expenses$10,947$0$0$10,947
Insurance$8,800$0$0$8,800
Office Expenses$3,868$0$0$3,868
Advertising$2,777$0$0$2,777
Other Expenses$2,333$0$0$2,333
Payroll Taxes$2,288$0$0$2,288
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$183,255$500$0$183,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Alternative Music Foundation
EIN
94-3103305
Phone
5105248180
Address
924 Gilman Street, Berkeley, CA 94703
Doing Business As
Alternative Music Foundation

Signing Officer

Name
Larry Wolfley
Title
President
Phone
5105248180
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wolfley
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Green & Meachem Tax Services
Address
P O BOX 21741, EL SOBRANTE, CA 94820-1741
Preparer
Affordable Bookkeeping Tax
Phone
5102226777
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Meeting minutes recorded and distributed

Pt VI, Line 11B

Each member reviews/approves Form990 before filed.

Form 990, Part IX, Line 24E

Refuse 2365. 2365. 0. 0.

Form 990, Part IX, Line 24E

Janitorial- Grounds 1680. 1680. 0. 0.

Form 990, Part IX, Line 24E

Janitorial- Bathrooms 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Equipment 1238. 1238. 0. 0.

Form 990, Part IX, Line 24E

Costco Membership 65. 65. 0. 0.

Form 990, Part IX, Line 24E

El Cerrito Heater 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 247. 247. 0. 0.

Form 990, Part IX, Line 24E

Food 1671. 1671. 0. 0.

Form 990, Part IX, Line 24E

FTB Payments 10. 10. 0. 0.

Form 990, Part IX, Line 24E

BOE Sales Tax 772. 772. 0. 0.

Form 990, Part IX, Line 24E

State Comp. Insurance Fund 513. 513. 0. 0.

Form 990, Part IX, Line 24E

Charitable Trust Registratin 820. 820. 0. 0.

Form 990, Part IX, Line 24E

Public Storage 216. 216. 0. 0.

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7El Cerrito Heater 150. 150. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FTB Payments 10. 10. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261847
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078092
IRS990/USAddress/AddressLine1Txt0924 Gilman Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WOLFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105248180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alternative Music Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0943103305
ReturnHeader/Filer/PhoneNum05105248180
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 Gilman Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B7D3EE23D14BC08C6AD24212963E0587360CA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B7D3EE23D14BC08C6AD24212963E0587360CA28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.206.198.226
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:05:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & MEACHEM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 21741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SOBRANTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0948201741
ReturnHeader/PreparerPersonGrp/PhoneNum05102226777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFFORDABLE BOOKKEEPING TAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T20:05:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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