Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2016 • EIN 95-2748922

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$76,525

Up $627 (+0.8%) from 2015

Net Assets

Up

$65,662

Up $20,133 (+44%) from 2015

Liabilities

Down

$10,863

Down $19,506 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$255,831

Up $16,143 (+6.7%) from 2015

Expenses

Up

$235,698

Up $1,679 (+0.7%) from 2015

Net Income

Up

$20,133

Up $14,464 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$76,525
Liabilities$10,863
Net Assets$65,662
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$255,831
Expenses$235,698
Net Income$20,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$277,411
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$45,529$65,662▲ $20,133
Cash and Non-Interest-Bearing Accounts$46,009$50,190▲ $4,181
Inventories for Sale or Use$14,511$15,067▲ $556
Land, Buildings, and Equipment, Net$12,276$10,768▼ $1,508
Savings and Temporary Cash Investments$2,602--
Total Assets$75,898$76,525▲ $627
Other Assets Total$500$500→ $0
Liabilities
Escrow Account Liability$23,173$6,573▼ $16,600
Accounts Payable and Accrued Expenses$6,739$3,856▼ $2,883
Other Liabilities$457$434▼ $23
Total Liabilities$30,369$10,863▼ $19,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,529$65,662▲ $20,133
Total Liabilities and Net Assets / Fund Balance$75,898$76,525▲ $627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$53,465$54,122
Leasehold Improvements$10,111$34,922$45,033
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug KnottPresident
Henry MorroVice President
Richard ModianoExecutive Director
-Secretary
Liz CamfiordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,744
Program Service Revenue
$39,452
Investment Income
$1
Other Revenue
$28,634
All Other Contributions
$65,566
Change in Net Assets
$20,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,000Fair Market Value (FMV)
Total Noncash Contributions1$78,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,198
Salaries, Compensation, and Employee Benefits$39,300
Total Fundraising Expense$20,684
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,936$47,122$2,860$105,918
Other Salaries and Wages$17,375$17,375$4,550$39,300
Advertising$34,517-$3,549$38,066
Fees for Services Accounting-$13,501-$13,501
Office Expenses-$5,434-$5,434
All Other Expenses-$4,631-$4,631
Depreciation Depletion-$1,508-$1,508
Interest-$500-$500
Travel$500--$500
Information Technology-$281-$281
Grants to Domestic Individuals$200--$200
Other Expenses$333$85$9,725$85
Total Functional Expenses$124,577$90,437$20,684$235,698
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$406
Payroll tax payable$28
Sales tax payable-
Key Deposit Payable-
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
2017-08-30
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 McFarlandEA
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.”

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

“Other program staff expenses are payments to staff for advertising and promotional services”

Financial Statement Notes

IV 2B

“Entity receives a 5 fiscal receiver fee for donations made for project Urban Words. Funds are segregated from general organization funds.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325209
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965123
IRS990ScheduleA/TotalSupportAmt01290336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DistributionsDuringYearAmt022300
IRS990ScheduleD/EndingBalanceAmt06573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Key Deposit Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Entity receives a 5 fiscal receiver fee for donations made for project Urban Words. Funds are segregated from general organization funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010768
IRS990ScheduleD/TotalLiabilityAmt0434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent of facility
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt2Other program staff expenses are payments to staff for advertising and promotional services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section b, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section b, Line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076525
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010863
IRS990/TotalLiabilitiesGrp/BOYAmt030369
IRS990/TotalLiabilitiesGrp/EOYAmt010863
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IRS990/TotalProgramServiceRevenueAmt039452
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076525
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Modiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,525
Liabilities
$10,863
Net assets
$65,662
Revenue
$255,831
Expenses
$235,698
Net income
$20,133
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