Civic Intelligence

Mojalet Dance Collective

990EZ • Fiscal year 2019 • EIN 03-0527662

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

12252 Buckskin TrailPoway, CA 92064

(858) 679-0979

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,916

Up $7,603 (+22%) from 2018

Net Assets

Up

$41,916

Up $7,603 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$139,570

Up $991 (+0.7%) from 2018

Expenses

Up

$131,967

Up $362 (+0.3%) from 2018

Net Income

Up

$7,603

Up $629 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $6,222Net Assets 2010: $6,2222010Assets 2011: $6,069Liabilities 2011: $02011Assets 2012: $13,690Liabilities 2012: $02012Assets 2013: $14,402Liabilities 2013: $0Net Assets 2013: $14,4022013Assets 2014: $13,315Liabilities 2014: $0Net Assets 2014: $13,3152014Assets 2015: $25,218Liabilities 2015: $0Net Assets 2015: $25,2182015Assets 2016: $17,831Liabilities 2016: $0Net Assets 2016: $17,8312016Assets 2017: $27,839Liabilities 2017: $0Net Assets 2017: $27,8392017Assets 2018: $34,313Liabilities 2018: $0Net Assets 2018: $34,3132018Assets 2019: $41,916Liabilities 2019: $0Net Assets 2019: $41,9162019Assets 2020: $44,707Liabilities 2020: $2,091Net Assets 2020: $42,6162020Assets 2021: $37,227Liabilities 2021: $0Net Assets 2021: $37,2272021Assets 2022: $62,343Liabilities 2022: $730Net Assets 2022: $61,6132022Assets 2023: $85,450Liabilities 2023: $0Net Assets 2023: $85,4502023Assets 2024: $59,326Net Assets 2024: $59,3262024

Highlighted filing

2019

Assets$41,916
Liabilities$0
Net Assets$41,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $65,165Expenses 2010: $61,933Net Income 2010: $3,2322010Revenue 2011: $80,172Expenses 2011: $80,226Net Income 2011: -$542011Revenue 2012: $120,506Expenses 2012: $112,887Net Income 2012: $7,6192012Revenue 2013: $96,997Expenses 2013: $96,286Net Income 2013: $7112013Revenue 2014: $108,349Expenses 2014: $109,434Net Income 2014: -$1,0852014Revenue 2015: $127,445Expenses 2015: $115,543Net Income 2015: $11,9022015Revenue 2016: $122,974Expenses 2016: $130,363Net Income 2016: -$7,3892016Revenue 2017: $119,318Expenses 2017: $111,431Net Income 2017: $7,8872017Revenue 2018: $138,579Expenses 2018: $131,605Net Income 2018: $6,9742018Revenue 2019: $139,570Expenses 2019: $131,967Net Income 2019: $7,6032019Revenue 2020: $90,365Expenses 2020: $89,664Net Income 2020: $7012020Revenue 2021: $119,775Expenses 2021: $125,165Net Income 2021: -$5,3902021Revenue 2022: $193,473Expenses 2022: $169,087Net Income 2022: $24,3862022Revenue 2023: $183,509Expenses 2023: $159,692Net Income 2023: $23,8172023Revenue 2024: $123,866Expenses 2024: $149,990Net Income 2024: -$26,1242024

Highlighted filing

2019

Revenue$139,570
Expenses$131,967
Net Income$7,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$142,497
Mission and Program Overview

Mission

dance performance and dance education

Program Services

DescriptionGrantsExpenses
Mojalet provided public performances of dance.$0$53,149
Mojalet provided dance classes in the public schoolsand evening classes open to the community.$0$37,514
Mojalet provided educational performance and outreach topublic schools and community members.$0$33,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith Jensen-IsmayV.P./Artistic DirectorFT$15,600-$15,600
Rhonda FisherPresidentPT$0--
Christina RousseauBoard Member-$0--
Sharon KearinBoard Member-$0--
Lauren LuhmannSecretary-$0--
Janet AlvisTreasurer-$0--
Deb HeyerBoard Member-$0--
Rick JoyceBoard Member-$0--
Sue CaslavaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mojalet Dance Collective
EIN
03-0527662
Phone
8586790979
Address
12252 Buckskin Trail, Poway, CA 92064

Signing Officer

Name
Faith Jensen-Ismay
Title
Vice President
Phone
8586790979
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Rich Porter Attorney at Law
Address
10871 Charbono Point, San Diego, CA 92131-1505
Preparer
Rich Porter
Phone
6198049568
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Fiscal Agent 83.

Form 990EZ, Part I, Line 8

Miscellaneous 2990.

Form 990EZ, Part I, Line 10

fiscal agent distribution; fiscal agent distrib.; San Diego Mesa College: 7250 Mesa College Drive, San Diego, CA, XXX-XX-XXXX; co-presenter, 80.

Form 990EZ, Part I, Line 16

Advertising/Marketing 1915.

Form 990EZ, Part I, Line 16

Depreciation 811.

Form 990EZ, Part I, Line 16

Organizational expenses 2705.

Form 990EZ, Part I, Line 16

Production expenses - general 2255.

Form 990EZ, Part I, Line 16

Sales Tax paid 203.

Form 990EZ, Part I, Line 16

Supplies 570.

Form 990EZ, Part I, Line 16

Travel and meeting expenses 3276.

Form 990EZ, Part II, Line 24

Fixed assets - not depreciated 620. 248.

Raw XML Appendix229 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Faith Jensen-Ismay
IRS990EZ/BooksInCareOfDetail/PhoneNum08586790979
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poway
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Faith Jensen-Ismay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Rousseau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Kearin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Luhmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Alvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deb Heyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sue Caslava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248
IRS990EZ/OtherExpensesTotalAmt011735
IRS990EZ/OtherRevenueTotalAmt03073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0dance performance and dance education
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt098882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mojalet provided educational performance and outreach topublic schools and community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mojalet provided public performances of dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mojalet provided dance classes in the public schoolsand evening classes open to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02927
IRS990EZ/SpecialEventsNetIncomeLossAmt04794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131967
IRS990EZ/TotalProgramServiceExpensesAmt0123803
IRS990EZ/TotalRevenueAmt0139570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mojalet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0628432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fiscal Agent 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fiscal agent distribution; fiscal agent distrib.; San Diego Mesa College: 7250 Mesa College Drive, San Diego, CA, XXX-XX-XXXX; co-presenter, 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/Marketing 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational expenses 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production expenses - general 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax paid 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and meeting expenses 3276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed assets - not depreciated 620. 248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith Jensen-Ismay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08586790979
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mojalet Dance Collective
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0030527662
ReturnHeader/Filer/PhoneNum08586790979
ReturnHeader/Filer/USAddress/AddressLine1Txt012252 Buckskin Trail
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012B2530D4ED2EB2322044FB683AA8AA1F90CB6C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012B2530D4ED2EB2322044FB683AA8AA1F90CB6C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.138.40
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Porter Attorney at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010871 Charbono Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921311505
ReturnHeader/PreparerPersonGrp/PhoneNum06198049568
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T08:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.24$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.84$1.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.93$1.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.20$1.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.90$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.40$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.23$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.27$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.97$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.21$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.80$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.65$0.62$0.03