Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2020 • EIN 95-2748922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,554

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$327,337

Up $42,589 (+15%) from 2019

Net Assets

Up

$316,008

Up $43,235 (+16%) from 2019

Liabilities

Down

$11,329

Down $646 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$329,976

Down $171,698 (-34%) from 2019

Expenses

Down

$278,760

Down $43,106 (-13%) from 2019

Net Income

Down

$51,216

Down $128,592 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$327,337
Liabilities$11,329
Net Assets$316,008
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$329,976
Expenses$278,760
Net Income$51,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$345,968
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$272,773$316,008▲ $43,235
Cash and Non-Interest-Bearing Accounts$258,879$302,338▲ $43,459
Inventories for Sale or Use$18,555$18,677▲ $122
Land, Buildings, and Equipment, Net$7,314$6,322▼ $992
Total Assets$284,748$327,337▲ $42,589
Liabilities
Escrow Account Liability$8,743$7,695▼ $1,048
Other Liabilities$3,232$3,634▲ $402
Total Liabilities$11,975$11,329▼ $646
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,773$316,008▲ $43,235
Total Liabilities and Net Assets / Fund Balance$284,748$327,337▲ $42,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45$32,507$32,552
Leasehold Improvements$6,144$26,219$32,363
Equipment$133$21,437$21,570
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quentin Ring - Feb - December 2019Executive DirectorPT$59,554$59,554

Board Members and Trustees

NameTitle
Andy SchwartzPresident
Laurel Ann BogenVice President
Richard Modiano - January 2019Executive Director
Mariano ZaroSecretary
Doug KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,942
Program Service Revenue
$24,596
Investment Income
$29
Other Revenue
$409
All Other Contributions
$146,585
Change in Net Assets
$51,216

Noncash Contribution Practices

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$158,647
Salaries, Compensation, and Employee Benefits$113,853
Total Fundraising Expense$6,494
Professional Fundraising Fees$6,250
Grants and Similar Amounts Paid$10

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,424$49,014-$99,438
Current Officers, Directors, Trustees, and Key Employees$28,673$37,995-$66,668
Other Salaries and Wages-$47,185-$47,185
Advertising$11,626--$11,626
Other Expenses$10,255$97$244$10,352
Fees for Services Professional Fundraising--$6,250$6,250
Office Expenses-$5,911-$5,911
Fees for Services Accounting-$5,749-$5,749
All Other Expenses-$4,697-$4,697
Information Technology-$4,208-$4,208
Depreciation Depletion-$992-$992
Travel-$23-$23
Grants to Domestic Individuals$10--$10
Total Functional Expenses$116,395$155,871$6,494$278,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,250
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$3,634
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Quentin Ring
Title
Executive Director
Phone
3108223006
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schwartz
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment is composed of donor advised funds contributed in prior year but incorrectly reported as individual and board contributions.”

Raw XML AppendixShowing 400 of 447 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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0390000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83740
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt01272745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272745
IRS990ScheduleA/TotalSupportAmt01519901
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BeginningBalanceAmt08743
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/EndingBalanceAmt08743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021570
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03634
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/TotalBookValueLandBuildingsAmt06322
IRS990ScheduleD/TotalLiabilityAmt03634
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Modiano - January 2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent on building
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period adjustment is composed of donor advised funds contributed in prior year but incorrectly reported as individual and board contributions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284748
IRS990/TotalAssetsEOYAmt0327337
IRS990/TotalAssetsGrp/BOYAmt0284748
IRS990/TotalAssetsGrp/EOYAmt0327337
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0304942
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278760
IRS990/TotalGrossUBIAmt0326
IRS990/TotalLiabilitiesBOYAmt011975
IRS990/TotalLiabilitiesEOYAmt011329
IRS990/TotalLiabilitiesGrp/BOYAmt011975
IRS990/TotalLiabilitiesGrp/EOYAmt011329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316008
IRS990/TotalProgramServiceExpensesAmt0116395
IRS990/TotalProgramServiceRevenueAmt024596
IRS990/TotalReportableCompFromOrgAmt066668
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327337

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,337
Liabilities
$11,329
Net assets
$316,008
Revenue
$329,976
Expenses
$278,760
Net income
$51,216
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