Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2014 • EIN 95-2748922

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.beyondbaroque.org
681 Venice BlvdVenice, CA 90291

(310) 822-3006

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,546

Down $8,878 (-16%) from 2013

Net Assets

Down

$39,858

Down $6,542 (-14%) from 2013

Liabilities

Down

$7,688

Down $2,336 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$211,507

Down $47,734 (-18%) from 2013

Expenses

Down

$218,049

Down $25,614 (-11%) from 2013

Net Income

Down

-$6,542

Down $22,120 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$47,546
Liabilities$7,688
Net Assets$39,858
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$211,507
Expenses$218,049
Net Income-$6,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$231,118
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$46,400$39,858▼ $6,542
Cash and Non-Interest-Bearing Accounts$28,100$19,070▼ $9,030
Land, Buildings, and Equipment, Net$15,898$13,828▼ $2,070
Inventories for Sale or Use$12,426$13,247▲ $821
Savings and Temporary Cash Investments-$1,401-
Total Assets$56,424$47,546▼ $8,878
Liabilities
Accounts Payable and Accrued Expenses$8,841$7,235▼ $1,606
Other Liabilities$1,183$453▼ $730
Total Liabilities$10,024$7,688▼ $2,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,400$39,858▼ $6,542
Total Liabilities and Net Assets / Fund Balance$56,424$47,546▼ $8,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,733$52,389$54,122
Leasehold Improvements$12,095$32,938$45,033
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ModianoExecutive DirectorPT$26,250$26,250

Board Members and Trustees

NameTitle
Doug KnottPresident
Gloria VandoVice President
Liz CanfiordSecretary
Henry MorroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,296
Program Service Revenue
$38,544
Investment Income
$0
Other Revenue
$25,667
All Other Contributions
$41,632
Change in Net Assets
$-6,542

Noncash Contribution Practices

Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,000Comparative rental property
Total Noncash Contributions1$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,699
Salaries, Compensation, and Employee Benefits$26,250
Total Fundraising Expense$21,425
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,802$45,100-$106,902
Other Salaries and Wages$13,125$13,125-$26,250
Advertising$16,637-$2,007$18,644
Fees for Services Accounting-$17,031-$17,031
Fees for Services Management--$5,520$5,520
Fees for Services Other--$5,387$5,387
Office Expenses-$4,803-$4,803
All Other Expenses-$3,466-$3,466
Depreciation Depletion-$2,070-$2,070
Interest-$751-$751
Travel$395$217-$612
Other Expenses$547$296$946$296
Grants to Domestic Individuals$100--$100
Total Functional Expenses$109,765$86,859$21,425$218,049
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$453
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

Filer Name
Beyond Baroque Foundation
EIN
95-2748922
Phone
3108223006
Address
681 Venice Blvd, Venice, CA 90291

Signing Officer

Name
Richard Modiano
Title
President
Signed
2015-08-06
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
0

Preparer

Firm
Deborah McFarland EA
Address
PO Box 2367, Venice, CA 90294
Preparer
Deborah McFarland
Phone
3108296800
Supplemental Narrative

Additional Explanations

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

“Other program staff expenses are payments to staff for advertising and promotional services and for program acticvities 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453
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/TotalBookValueLandBuildingsAmt013828
IRS990ScheduleD/TotalLiabilityAmt0453
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent at fair market vlue
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparative rental property
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program staff expenses are payments to staff for advertising and promotional services and for program acticvities 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/TotalAssetsBOYAmt056424
IRS990/TotalAssetsEOYAmt047546
IRS990/TotalAssetsGrp/BOYAmt056424
IRS990/TotalAssetsGrp/EOYAmt047546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010024
IRS990/TotalLiabilitiesEOYAmt07688
IRS990/TotalLiabilitiesGrp/BOYAmt010024
IRS990/TotalLiabilitiesGrp/EOYAmt07688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039858
IRS990/TotalProgramServiceExpensesAmt0109765
IRS990/TotalProgramServiceRevenueAmt038544
IRS990/TotalReportableCompFromOrgAmt026250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047546
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt0395
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0681 Venice Blvd
IRS990/USAddress/CityNm0Venice
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.beyondbaroque.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Modiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Baroque Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0952748922
ReturnHeader/Filer/PhoneNum03108223006
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 Venice Blvd
ReturnHeader/Filer/USAddress/CityNm0Venice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah McFarland EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090294
ReturnHeader/PreparerPersonGrp/PhoneNum03108296800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah McFarland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T09:37:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,546
Liabilities
$7,688
Net assets
$39,858
Revenue
$211,507
Expenses
$218,049
Net income
-$6,542
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