Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2013 • EIN 95-2748922

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.beyondbaroque.org
681 Venice Blvd90291

(310) 822-3006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$56,424

Up $13,615 (+32%) from 2012

Net Assets

Up

$46,400

Up $15,578 (+51%) from 2012

Liabilities

Down

$10,024

Down $1,963 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

$259,241

No earlier filing loaded for comparison.

Expenses

Down

$243,663

Down $4,410 (-1.8%) from 2012

Net Income

$15,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $38,948Liabilities 2010: $10,310Net Assets 2010: $28,6382010Assets 2011: $40,344Liabilities 2011: $10,084Net Assets 2011: $30,2602011Assets 2012: $42,809Liabilities 2012: $11,987Net Assets 2012: $30,8222012Assets 2013: $56,424Liabilities 2013: $10,024Net Assets 2013: $46,4002013Assets 2014: $47,546Liabilities 2014: $7,688Net Assets 2014: $39,8582014Assets 2015: $75,898Liabilities 2015: $30,369Net Assets 2015: $45,5292015Assets 2016: $76,525Liabilities 2016: $10,863Net Assets 2016: $65,6622016Assets 2017: $98,005Liabilities 2017: $8,871Net Assets 2017: $89,1342017Assets 2018: $101,953Liabilities 2018: $8,988Net Assets 2018: $92,9652018Assets 2019: $284,748Liabilities 2019: $11,975Net Assets 2019: $272,7732019Assets 2020: $327,337Liabilities 2020: $11,329Net Assets 2020: $316,0082020Assets 2021: $434,928Liabilities 2021: $10,428Net Assets 2021: $424,5002021Assets 2022: $495,332Liabilities 2022: $43,062Net Assets 2022: $452,2702022Assets 2023: $487,826Liabilities 2023: $22,457Net Assets 2023: $465,3692023Assets 2024: $289,534Liabilities 2024: $21,263Net Assets 2024: $268,2712024

Highlighted filing

2013

Assets$56,424
Liabilities$10,024
Net Assets$46,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $162,6532010Expenses 2011: $235,9612011Expenses 2012: $248,0732012Revenue 2013: $259,241Expenses 2013: $243,663Net Income 2013: $15,5782013Revenue 2014: $211,507Expenses 2014: $218,049Net Income 2014: -$6,5422014Revenue 2015: $239,688Expenses 2015: $234,019Net Income 2015: $5,6692015Revenue 2016: $255,831Expenses 2016: $235,698Net Income 2016: $20,1332016Revenue 2017: $266,138Expenses 2017: $242,664Net Income 2017: $23,4742017Revenue 2018: $304,095Expenses 2018: $300,264Net Income 2018: $3,8312018Revenue 2019: $501,674Expenses 2019: $321,866Net Income 2019: $179,8082019Revenue 2020: $329,976Expenses 2020: $278,760Net Income 2020: $51,2162020Revenue 2021: $432,183Expenses 2021: $323,692Net Income 2021: $108,4912021Revenue 2022: $518,087Expenses 2022: $490,316Net Income 2022: $27,7712022Revenue 2023: $708,787Expenses 2023: $695,689Net Income 2023: $13,0982023Revenue 2024: $572,481Expenses 2024: $769,579Net Income 2024: -$197,0982024

Highlighted filing

2013

Revenue$259,241
Expenses$243,663
Net Income$15,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$282,207
Mission and Program Overview

Mission

To promote the literary arts.

To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,822$46,400▲ $15,578
Cash and Non-Interest-Bearing Accounts$12,173$28,100▲ $15,927
Land, Buildings, and Equipment, Net$18,712$15,898▼ $2,814
Inventories for Sale or Use$11,924$12,426▲ $502
Total Assets$42,809$56,424▲ $13,615
Liabilities
Accounts Payable and Accrued Expenses$9,324$8,841▼ $483
Other Liabilities$2,663$1,183▼ $1,480
Total Liabilities$11,987$10,024▼ $1,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,822$46,400▲ $15,578
Total Liabilities and Net Assets / Fund Balance$42,809$56,424▲ $13,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,811$51,311$54,122
Leasehold Improvements$13,087$31,946$45,033
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ModianoExecutive DirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Doug KnottPresident
Gloria VandoVice President
Laurel Ann BogenSecretary
Henry MorroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,140
Program Service Revenue
$39,931
Investment Income
$1
Other Revenue
$24,169
All Other Contributions
$87,180
Change in Net Assets
$15,578

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,000Fair Market Value
Total Noncash Contributions1$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,581
Salaries, Compensation, and Employee Benefits$44,865
Total Fundraising Expense$23,389
Grants and Similar Amounts Paid$217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,806$47,170-$115,976
Fees for Services Other$24,854$1,518$7,351$33,723
Current Officers, Directors, Trustees, and Key Employees$13,750$13,750-$27,500
Other Salaries and Wages$980$1,125$12,392$14,497
Fees for Services Accounting-$12,941-$12,941
Office Expenses-$4,287-$4,287
All Other Expenses-$4,047-$4,047
Payroll Taxes$758$767$1,343$2,868
Depreciation Depletion-$2,814-$2,814
Advertising$2,588--$2,588
Information Technology-$1,302-$1,302
Interest-$796-$796
Travel-$305-$305
Grants to Domestic Orgs$217--$217
Other Expenses$1,116$135$2,303$135
Total Functional Expenses$129,317$90,957$23,389$243,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,183
Payroll tax payable-
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

EIN
95-2748922
Phone
3108223006

Signing Officer

Name
Richard Modiano
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Modiano
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
4

Preparer

Preparer
Deborah McFarland
Phone
3108296800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 11G

“Other program staff expenswes are payments to staff for advertising and promotional services and for program activities and staff services paid via 1099.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015898
IRS990ScheduleD/TotalLiabilityAmt01183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent by Gov Grant
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program staff expenswes are payments to staff for advertising and promotional services and for program activities and staff services paid via 1099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section b, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042809
IRS990/TotalAssetsEOYAmt056424
IRS990/TotalAssetsGrp/BOYAmt042809
IRS990/TotalAssetsGrp/EOYAmt056424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011987
IRS990/TotalLiabilitiesEOYAmt010024
IRS990/TotalLiabilitiesGrp/BOYAmt011987
IRS990/TotalLiabilitiesGrp/EOYAmt010024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046400
IRS990/TotalProgramServiceExpensesAmt0129317
IRS990/TotalProgramServiceRevenueAmt039931
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259241
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10681 Venice Blvd
IRS990/USAddress/City0Venice
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090291
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.beyondbaroque.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Modiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beyond Baroque Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0952748922
ReturnHeader/Filer/PhoneNum03108223006
ReturnHeader/Filer/USAddress/AddressLine10681 Venice Blvd
ReturnHeader/Filer/USAddress/City0Venice
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah McFarland EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090294
ReturnHeader/PreparerPersonGrp/PhoneNum03108296800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah McFarland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T09:01:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,424
Liabilities
$10,024
Net assets
$46,400
Revenue
$259,241
Expenses
$243,663
Net income
$15,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.68$5.72$7.70$1.97
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.22$4.65$7.09$6.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$5.18$4.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$4.32$3.24$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$3.30$2.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$5.02$3.22$1.80
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$3.04$3.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.66$2.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.56$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$2.40$2.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$2.12$2.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$2.59$2.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.63