Civic Intelligence

Bay Area Omni Foundation for the Performing Arts Inc.

990 • Fiscal year 2017 • EIN 94-3181705

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 1256El Granada, CA 94018

(415) 242-4500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,209

Up $30,269 (+76%) from 2016

Net Assets

Up

$67,877

Up $29,059 (+75%) from 2016

Liabilities

Up

$2,332

Up $1,210 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$168,175

Down $13,767 (-7.6%) from 2016

Expenses

Down

$139,116

Down $21,125 (-13%) from 2016

Net Income

Up

$29,059

Up $7,358 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $42,167Liabilities 2011: $02011Assets 2012: $39,821Liabilities 2012: $02012Assets 2013: $29,134Liabilities 2013: $02013Assets 2014: $32,211Liabilities 2014: $0Net Assets 2014: $32,2112014Assets 2015: $17,117Liabilities 2015: $0Net Assets 2015: $17,1172015Assets 2016: $39,940Liabilities 2016: $1,122Net Assets 2016: $38,8182016Assets 2017: $70,209Liabilities 2017: $2,332Net Assets 2017: $67,8772017Assets 2018: $48,026Liabilities 2018: $7,299Net Assets 2018: $40,7272018Assets 2019: $77,621Liabilities 2019: $4,072Net Assets 2019: $73,5492019Assets 2020: $93,833Liabilities 2020: $1,194Net Assets 2020: $92,6392020Assets 2021: $122,539Liabilities 2021: $873Net Assets 2021: $121,6662021Assets 2022: $130,215Liabilities 2022: $5,131Net Assets 2022: $125,0842022Assets 2023: $116,318Liabilities 2023: $5,082Net Assets 2023: $111,2362023Assets 2024: $122,336Liabilities 2024: $4,837Net Assets 2024: $117,4992024

Highlighted filing

2017

Assets$70,209
Liabilities$2,332
Net Assets$67,877
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $190,001Expenses 2011: $192,770Net Income 2011: -$2,7692011Revenue 2012: $199,102Expenses 2012: $201,448Net Income 2012: -$2,3462012Revenue 2013: $179,203Expenses 2013: $189,890Net Income 2013: -$10,6872013Revenue 2014: $232,731Expenses 2014: $229,654Net Income 2014: $3,0772014Revenue 2015: $211,044Expenses 2015: $226,138Net Income 2015: -$15,0942015Revenue 2016: $181,942Expenses 2016: $160,241Net Income 2016: $21,7012016Revenue 2017: $168,175Expenses 2017: $139,116Net Income 2017: $29,0592017Revenue 2018: $147,409Expenses 2018: $174,559Net Income 2018: -$27,1502018Revenue 2019: $204,712Expenses 2019: $171,890Net Income 2019: $32,8222019Revenue 2020: $101,916Expenses 2020: $82,826Net Income 2020: $19,0902020Revenue 2021: $137,001Expenses 2021: $107,974Net Income 2021: $29,0272021Revenue 2022: $219,148Expenses 2022: $215,730Net Income 2022: $3,4182022Revenue 2023: $192,946Expenses 2023: $206,794Net Income 2023: -$13,8482023Revenue 2024: $214,491Expenses 2024: $208,228Net Income 2024: $6,2632024

Highlighted filing

2017

Revenue$168,175
Expenses$139,116
Net Income$29,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$168,175
Mission and Program Overview

Mission

Promotion of Classical Guitar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,004$56,273▲ $30,269
Land, Buildings, and Equipment, Net$13,936$13,936→ $0
Total Assets$39,940$70,209▲ $30,269
Liabilities
Accounts Payable and Accrued Expenses$1,122$2,332▲ $1,210
Total Liabilities$1,122$2,332▲ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$38,818$67,877▲ $29,059
Total Net Assets Fund Balance$38,818$67,877▲ $29,059
Total Liabilities and Net Assets / Fund Balance$39,940$70,209▲ $30,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,936--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard PattersonPresident
Jim BidzosDirector
Tim HallDirector
Steven DimmickSecretary
Barbara Sue GeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,113
Program Service Revenue
$140,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,590--$50,590
Occupancy$13,888--$13,888
All Other Expenses$10,232--$10,232
Advertising$7,887--$7,887
Other Expenses$1,547--$1,547
Travel$1,409--$1,409
Insurance$555--$555
Office Expenses$191--$191
Total Functional Expenses$139,116$0$0$139,116
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
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 governing body review Part VI line 11

“Tax Return and supporting schedules reviewed by Board of Directors before return was filed.”

Officer director etc mailing address Part VI line 9

“No compensation was paid to any officers, directors or such.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors will address any potential conflicts of interest”

CEO executive director top management comp Part VI line 15A

“No compensation to management”

Other officer or key employee compensation Part VI line 15B

“No compensation paid”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns, etc are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Omni Foundation for
EIN
94-3181705
Address
PO Box 1256, El Granada, CA 94018
Doing Business As
The Performing Arts Inc

Signing Officer

Name
Richard Patterson
Title
President
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Patterson
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Geil & Geil
Address
4600 Pasture View Rd, Reno, NV 89510
Preparer
Marcia Geil
Phone
7024965831
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No other fees for services”

List of other expenses Part IX line 24E

“Other Expenses are comprised of small amounts totalling a small percentage of total expenses”

Raw XML Appendix336 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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay Area Omni Foundation for
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0943181705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1256
ReturnHeader/Filer/USAddress/CityNm0El Granada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061171E1FD62A3933CE5373DED7643FD56CF21DC8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08825082018135rwcomjo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.149.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:33:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880486547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geil & Geil
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Pasture View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089510
ReturnHeader/PreparerPersonGrp/PhoneNum07024965831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Geil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T23:31:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,209
Liabilities
$2,332
Net assets
$67,877
Revenue
$168,175
Expenses
$139,116
Net income
$29,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$2.14$2.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$1.93$2.07$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$2.19$2.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.37$1.08$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.02$0.83$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$2.05$1.72$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.47$1.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.68$1.39$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.82$1.60$0.22
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.11$2.26$0.15
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.33$2.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.79$1.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.99$2.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.90$1.93$0.03