Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2015 • EIN 95-2748922

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$75,898

Up $28,352 (+60%) from 2014

Net Assets

Up

$45,529

Up $5,671 (+14%) from 2014

Liabilities

Up

$30,369

Up $22,681 (+295%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$239,688

Up $28,181 (+13%) from 2014

Expenses

Up

$234,019

Up $15,970 (+7.3%) from 2014

Net Income

Up

$5,669

Up $12,211 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$75,898
Liabilities$30,369
Net Assets$45,529
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$239,688
Expenses$234,019
Net Income$5,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$269,158
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
Cash and Non-Interest-Bearing Accounts$19,070$46,009▲ $26,939
Rtn Earn Endowment Incm Other Fnds$39,858$45,529▲ $5,671
Inventories for Sale or Use$13,247$15,011▲ $1,764
Land, Buildings, and Equipment, Net$13,828$12,276▼ $1,552
Savings and Temporary Cash Investments$1,401$2,602▲ $1,201
Total Assets$47,546$75,898▲ $28,352
Liabilities
Other Liabilities$453$23,630▲ $23,177
Accounts Payable and Accrued Expenses$7,235$6,739▼ $496
Total Liabilities$7,688$30,369▲ $22,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,858$45,529▲ $5,671
Total Liabilities and Net Assets / Fund Balance$47,546$75,898▲ $28,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173$52,949$54,122
Leasehold Improvements$11,103$33,930$45,033
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ModianoExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Doug KnottPresident
Henry MorroVice President
-Secretary
Liz CanfiordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,789
Program Service Revenue
$43,826
Investment Income
$0
Other Revenue
$24,073
All Other Contributions
$58,229
Change in Net Assets
$5,669

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$78,000Comparable rental property
Total Noncash Contributions1$78,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,119
Salaries, Compensation, and Employee Benefits$61,655
Total Fundraising Expense$17,779
Grants and Similar Amounts Paid$245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,775$47,164-$111,939
Other Salaries and Wages$26,810-$4,845$31,655
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Fees for Services Accounting-$14,255-$14,255
Advertising$2,972-$3,206$6,178
Office Expenses-$6,048-$6,048
All Other Expenses-$4,529-$4,529
Depreciation Depletion-$1,552-$1,552
Travel$824$30-$854
Interest-$614-$614
Information Technology-$495-$495
Other Expenses$639$80$225$305
Grants to Domestic Individuals$245--$245
Total Functional Expenses$126,473$89,767$17,779$234,019
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
Payroll tax payable$23,173
Federal income taxes$457
Sales tax payable-
Fiscal Receiver Funds to be paid-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2016-08-12
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 G McFarland EA
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 activities and taff services paid via 1099”

Form 990, Part XI, Line 9

“Small difference caused by rounding.”

Raw XML Appendix392 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/TotalSupportAmt01196671
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/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Fiscal Receiver Funds to be paid
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012276
IRS990ScheduleD/TotalLiabilityAmt023630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent at fair market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable rental property
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program staff expenses are payments to staff for advertising and promotional services and for activities and taff services paid via 1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small difference caused by rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section b, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047546
IRS990/TotalAssetsEOYAmt075898
IRS990/TotalAssetsGrp/BOYAmt047546
IRS990/TotalAssetsGrp/EOYAmt075898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07688
IRS990/TotalLiabilitiesEOYAmt030369
IRS990/TotalLiabilitiesGrp/BOYAmt07688
IRS990/TotalLiabilitiesGrp/EOYAmt030369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045529
IRS990/TotalProgramServiceExpensesAmt0126473
IRS990/TotalProgramServiceRevenueAmt043826
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0824
IRS990/TravelGrp/TotalAmt0854
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Modiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah G McFarland EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T10:22:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,898
Liabilities
$30,369
Net assets
$45,529
Revenue
$239,688
Expenses
$234,019
Net income
$5,669
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