Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2023 • EIN 95-2748922

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$89,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$487,826

Down $7,506 (-1.5%) from 2022

Net Assets

Up

$465,369

Up $13,099 (+2.9%) from 2022

Liabilities

Down

$22,457

Down $20,605 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$708,787

Up $190,700 (+37%) from 2022

Expenses

Up

$695,689

Up $205,373 (+42%) from 2022

Net Income

Down

$13,098

Down $14,673 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$487,826
Liabilities$22,457
Net Assets$465,369
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$708,787
Expenses$695,689
Net Income$13,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$747,998
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$452,270$465,369▲ $13,099
Cash and Non-Interest-Bearing Accounts$445,574$398,806▼ $46,768
Land, Buildings, and Equipment, Net$46,932$88,757▲ $41,825
Inventories for Sale or Use$2,826$263▼ $2,563
Total Assets$495,332$487,826▼ $7,506
Liabilities
Escrow Account Liability$36,586$13,894▼ $22,692
Other Liabilities$6,476$8,563▲ $2,087
Total Liabilities$43,062$22,457▼ $20,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,270$465,369▲ $13,099
Total Liabilities and Net Assets / Fund Balance$495,332$487,826▼ $7,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,941$69,399$157,340
Other Land Buildings$45$32,507$32,552
Equipment$771$22,429$23,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quentn RingExecutive DirectorFT$89,000$89,000

Board Members and Trustees

NameTitle
Shonda BuchananPresident
Ramon GarciaVice President
F Douglass BrownDirector
James ZukinDirector
Jeffrey GrahamDirector
Karen KevorkianDirector
Lenore FrenchDirector
Sira ConterasDirector
Ymasumac Maranon DavisDirector
Mariano ZaroSecretary
Gloria VandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,096
Program Service Revenue
$81,475
Investment Income
$151
Other Revenue
$22,065
All Other Contributions
$447,469
Change in Net Assets
$13,098

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$84,000Fair Market Value (FMV)
Total Noncash Contributions1$84,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,274
Salaries, Compensation, and Employee Benefits$257,150
Total Fundraising Expense$128,503
Grants and Similar Amounts Paid$4,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,878$56,190$26,714$136,782
Occupancy$74,745$48,997-$123,742
Fees for Services Other$90,645$100$28,282$119,027
Current Officers, Directors, Trustees, and Key Employees$35,600$35,600$17,800$89,000
Advertising$42,009--$42,009
Payroll Taxes$7,218$7,404$3,591$18,213
Depreciation Depletion-$14,973-$14,973
Other Employee Benefits-$13,155-$13,155
Office Expenses-$9,814-$9,814
Information Technology-$8,666-$8,666
Fees for Services Legal-$8,322-$8,322
Grants to Domestic Orgs$4,265--$4,265
Travel$3,418--$3,418
All Other Expenses-$2,140-$2,140
Other Expenses$4,331$379$52,116$379
Total Functional Expenses$361,446$205,740$128,503$695,689
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$6,643
Payroll tax payable$1,920
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
No
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
Excutive Director
Phone
3108296800
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Ring
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50

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 a rounding error”

Form 990, Part IX, Line 11G

“Additional special events and advertising to boost community participation caused additional contractor expenses as follows Event planning design 8,136, Fundraising 20.146, Advertising 15,908,Research and Grant work 15,908,Technical Support 20,87, Workshops 10,722, Artistic Staff 26,500, Commission 100. All appropriate recipients were issued 1099s as per IRS regulations.”

Raw XML AppendixShowing 400 of 489 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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IRS990/OtherExpensesGrp/ProgramServicesAmt044738
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/TotalAmt044738
IRS990/OtherExpensesGrp/TotalAmt1599
IRS990/OtherExpensesGrp/TotalAmt256447
IRS990/OtherExpensesGrp/TotalAmt3379
IRS990/OtherLiabilitiesGrp/BOYAmt06476
IRS990/OtherLiabilitiesGrp/EOYAmt08563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136782
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07404
IRS990/PayrollTaxesGrp/ProgramServicesAmt07218
IRS990/PayrollTaxesGrp/TotalAmt018213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Quentin Ring
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal receiver fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03160
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278843
IRS990/PYOtherRevenueAmt0-1334
IRS990/PYProgramServiceRevenueAmt016618
IRS990/PYRevenuesLessExpensesAmt027771
IRS990/PYSalariesCompEmpBnftPaidAmt0208313
IRS990/PYTotalExpensesAmt0490316
IRS990/PYTotalRevenueAmt0518087
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0465369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0408000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt02469603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469603
IRS990ScheduleA/TotalSupportAmt02470011
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/AdditionsDuringYearAmt051791
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt036586
IRS990ScheduleD/DistributionsDuringYearAmt074483
IRS990ScheduleD/EndingBalanceAmt013894
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11920
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/TotalBookValueLandBuildingsAmt088757
IRS990ScheduleD/TotalLiabilityAmt08563
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,826
Liabilities
$22,457
Net assets
$465,369
Revenue
$708,787
Expenses
$695,689
Net income
$13,098
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