Civic Intelligence

Contra Tiempo

990 • Fiscal year 2013 • EIN 20-5477825

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 09, 2014

Organization Profilewww.contra-tiempo.org

View Organization Page

3131 Olympic Blvd90404
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$90,898

Down $35,963 (-28%) from 2012

Net Assets

Down

$75,578

Down $37,303 (-33%) from 2012

Liabilities

Up

$15,320

Up $1,340 (+9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$362,864

Up $24,731 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $124,823Liabilities 2011: $3,389Net Assets 2011: $121,4342011Assets 2012: $126,861Liabilities 2012: $13,980Net Assets 2012: $112,8812012Assets 2013: $90,898Liabilities 2013: $15,320Net Assets 2013: $75,5782013Assets 2014: $151,138Liabilities 2014: $7,228Net Assets 2014: $143,9102014Assets 2015: $112,451Liabilities 2015: $3,643Net Assets 2015: $108,8082015Assets 2016: $146,179Liabilities 2016: $238Net Assets 2016: $145,9412016Assets 2017: $130,424Liabilities 2017: $908Net Assets 2017: $129,5162017Assets 2018: $184,604Liabilities 2018: $469Net Assets 2018: $184,1352018Assets 2019: $293,925Liabilities 2019: $7,924Net Assets 2019: $286,0012019Assets 2020: $289,879Liabilities 2020: $57,117Net Assets 2020: $232,7622020Assets 2021: $255,319Liabilities 2021: $1,637Net Assets 2021: $253,6822021Assets 2022: $430,961Liabilities 2022: -$2,447Net Assets 2022: $433,4082022Assets 2023: $932,438Liabilities 2023: $634,733Net Assets 2023: $297,7052023

Highlighted filing

2013

Assets$90,898
Liabilities$15,320
Net Assets$75,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $330,484Expenses 2011: $310,401Net Income 2011: $20,0832011Revenue 2012: $320,780Expenses 2012: $338,133Net Income 2012: -$17,3532012Expenses 2013: $362,8642013Revenue 2014: $568,106Expenses 2014: $499,774Net Income 2014: $68,3322014Revenue 2015: $308,385Expenses 2015: $343,487Net Income 2015: -$35,1022015Revenue 2016: $508,432Expenses 2016: $471,299Net Income 2016: $37,1332016Revenue 2017: $446,690Expenses 2017: $463,115Net Income 2017: -$16,4252017Revenue 2018: $541,551Expenses 2018: $493,843Net Income 2018: $47,7082018Revenue 2019: $638,841Expenses 2019: $536,606Net Income 2019: $102,2352019Revenue 2020: $317,899Expenses 2020: $378,884Net Income 2020: -$60,9852020Revenue 2021: $551,230Expenses 2021: $547,016Net Income 2021: $4,2142021Revenue 2022: $757,178Expenses 2022: $577,468Net Income 2022: $179,7102022Revenue 2023: $801,108Expenses 2023: $936,811Net Income 2023: -$135,7032023

Highlighted filing

2013

Revenue-
Expenses$362,864
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 9, 2014
Return Version
2012v2.0
Gross Receipts
$330,124
Mission and Program Overview

Mission

See Form 990, Part I, Line 1.

Major Activities

Activity 2
Dance performances are held throughout los angeles county, nyc, ct, va, pa and many other states. The artistic director, managing director and president of the board of directors have served on various arts advocacy panels, leadership institutes, and professional conferences, representing contra-tiempo as a leading force in impacting the field of dance and the performing arts. Contra-tiempo's arts education programs have grown exponentially and have expanded from over 30 schools in los angeles to include schools in new york, virginia and new haven, ct.
Filing and Contact Details

Filer

EIN
20-5477825
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IRS990/Activity2/Description0DANCE PERFORMANCES ARE HELD THROUGHOUT LOS ANGELES COUNTY, NYC, CT, VA, PA AND MANY OTHER STATES. THE ARTISTIC DIRECTOR, MANAGING DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS HAVE SERVED ON VARIOUS ARTS ADVOCACY PANELS, LEADERSHIP INSTITUTES, AND PROFESSIONAL CONFERENCES, REPRESENTING CONTRA-TIEMPO AS A LEADING FORCE IN IMPACTING THE FIELD OF DANCE AND THE PERFORMING ARTS. CONTRA-TIEMPO'S ARTS EDUCATION PROGRAMS HAVE GROWN EXPONENTIALLY AND HAVE EXPANDED FROM OVER 30 SCHOOLS IN LOS ANGELES TO INCLUDE SCHOOLS IN NEW YORK, VIRGINIA AND NEW HAVEN, CT.
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IRS990/ActivityOrMissionDescription0CONTRA-TIEMPO is dedicated to transforming the world through dance. It works through the creation, performance and sharing of unique, high quality, urban-latino dance theatre works that uplift communities and spark social change. It brings to life voices that aren't traditionally heard on the concert stage. Through these dance, Contra-tiempo can build community, facilitate dialogue, and move youth to inspire what is possible in the world. Through their work with schools, CONTRA-TIEMPO is committed to provide high quality arts experiences for children of all ages, in particular for underserved communities and communities of color.
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IRS990/Description0SCHOOL AND COMMUNITY PROGRAM FEES ARE FOR THE PERFORMING ARTS AND DANCE EDUCATION PROGRAMS - SCHOOL INSTRUCTION ON STANDARDS-BASED PERFORMING ARTS CURRICULUM FOR K-12 (USUALLY 10-15 WEEKS OF INSTRUCTION), IN ADDITION TO A WEEKLY LOS ANGELES BASED COMMUNITY CLASS, MASTER CLASSES AND WORKSHOPS ARE HELD ALL OVER THE COUNTRY. CONTRA-TIEMPO WORKED WITH OVER 60,000 YOUNG PEOPLE THIS YEAR AND HAVE BEEN INVITED TO PRESENT THIS INNOVATIVE MODEL OF DANCE EDUCATION TO OTHER PROFESSIONALS IN THE FIELD. EACH YEAR, CONTRA-TIEMPO OFFERS A SUMMER DANCE INTENSIVE FOR YOUNG PEOPLE (TEENS and YOUNG ADULTS). THIS PROGRAM HAS BEEN A PLACE WHERE NEW COMPANY MEMBERS HAVE ALSO EMERGED.
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IRS990/MissionDescription0CONTRA-TIEMPO is dedicated to transforming the world through dance. It works through the creation, performance and sharing of unique, high quality, urban-latino dance theatre works that uplift communities and spark social change. It brings to life voices that aren't traditionally heard on the concert stage. Through these dance, Contra-tiempo can build community, facilitate dialogue, and move youth to inspire what is possible in the world. Through their work with schools, CONTRA-TIEMPO is committed to provide high quality arts experiences for children of all ages, in particular for underserved communities and communities of color.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors of Contra-Tiempo is responsible for oversight of the compilation of financial statements and reports submitted to reporting agencies. Other organizational documents are publicly available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRA-TIEMPO, subject to approval by the Board of Directors, will annually review, set, and document the positions, responsibilities, reasonableness of the total compensation (including benefits and deferred compensation) for any officers and directors who are compensated, and will also review, approve, and document the total compensation (including benefits and deferred compensation) for the senior executives. At least once every two years, the Finance Committee will present to the Board of Directors a written evaluation of all key employees' performance. No member of the Board of Directors who receives compensation from CONTRA-TIEMPO will serve on the Compensation Committee.
IRS990ScheduleO/GeneralExplanation/Explanation2Specifically, the Conflict of Interest Policy applies to all Organization Directors, officers, and key employees and requires the avoidance of the appearance of a conflict of interest as well as of actual conflicts. The Board President is charged with enforcing the Conflict of Interest Policy, including regularly and consistently monitoring compliance with the Conflict of Interest Policy. Potential or actual conflicts are dealt with according to whether the conflict involves another officer or the Artistic Director (in which case the matter is submitted to the Chair of the Board). Violations may result in sanctions. CONTRA-TIEMPO requires each Director, officer, and key employee to disclose annually interests that could give rise to conflicts. Each Spring, CONTRA-TIEMPO asks each Director, officer, and key employee to complete and sign a document that includes a copy of CONTRA-TIEMPO's Conflict of Interest Policy, an acknowledgement that the recipient has read the policy, confirmation that the recipient complied with the policy during the preceding year and up to the date of completing the document, a statement that the recipient has no conflicts to report or has reported them on the document, and an undertaking to promptly advise the Artistic Director of CONTRA-TIEMPO upon becoming aware of any conflict. No Organization Director, officer, and key employee who has a conflict of interest may vote or otherwise participate in any final deliberation or decision on behalf of CONTRA-TIEMPO regarding any contract, transaction, or other matter in which the Director, officer, or employee has a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRA-TIEMPO's Form 990 is reviewed internally by both the Artistic Director and Company Bookkeeper. It is then submitted to the Board of Directors for review and approval. The final Form 990 is sent to each Board member by either hard copy or electronically prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0113947
IRS990/TemporarilyRestrictedNetAssets/EOY058933
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103131 OLYMPIC BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0Santa Monica
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090404
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL BUTLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03232030897
IRS990/TotalAssets/BOY0126861
IRS990/TotalAssetsBOY0126861
IRS990/TotalAssets/EOY090898
IRS990/TotalAssetsEOY090898
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0133391
IRS990/TotalExpensesCurrentYear0362864
IRS990/TotalExpensesPriorYear0338133
IRS990/TotalFunctionalExpenses/Fundraising025242
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087302
IRS990/TotalFunctionalExpenses/ProgramServices0250320
IRS990/TotalFunctionalExpenses/Total0362864
IRS990/TotalFundrsngExpCurrentYear025242
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013980
IRS990/TotalLiabilitiesBOY013980
IRS990/TotalLiabilities/EOY015320
IRS990/TotalLiabilitiesEOY015320
IRS990/TotalLiabNetAssetsFundBalances/BOY0126861
IRS990/TotalLiabNetAssetsFundBalances/EOY090898
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0112881
IRS990/TotalNetAssetsFundBalances/EOY075578
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0250320
IRS990/TotalProgramServiceRevenue0188250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,898
Liabilities
$15,320
Net assets
$75,578
Revenue
-
Expenses
$362,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.32$6.35$2.98$8.01$9.37$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.33$7.57$5.77$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.54$5.51$5.47$0.04
2020Summary only. Only limited summary data is available for this year.$2.90$0.57$2.33$3.18$3.79$0.61
2019Summary only. Only limited summary data is available for this year.$2.94$0.08$2.86$6.39$5.37$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.84$5.42$4.94$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$4.47$4.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$5.08$4.71$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$3.08$3.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$5.68$5.00$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$3.63
2012Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$3.21$3.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.21$3.30$3.10$0.20