Civic Intelligence

Contra Tiempo

990 • Fiscal year 2016 • EIN 20-5477825

Sep 01, 2015 to Aug 31, 2016 • Filed on May 23, 2017

3485 Greenwood AvenueLos Angeles, CA 90066

(323) 203-0897

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,949

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,179

Up $33,728 (+30%) from 2015

Net Assets

Up

$145,941

Up $37,133 (+34%) from 2015

Liabilities

Down

$238

Down $3,405 (-93%) from 2015

Revenue

Up

$508,432

Up $200,047 (+65%) from 2015

Expenses

Up

$471,299

Up $127,812 (+37%) from 2015

Net Income

Up

$37,133

Up $72,235 (+206%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$146,179
Liabilities$238
Net Assets$145,941

Operations Trend

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

2016

Revenue$508,432
Expenses$471,299
Net Income$37,133
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$508,432
Mission and Program Overview

Mission

See Form 990, Part I, Line 1.

Contra-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 dances, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$75,000-
Cash and Non-Interest-Bearing Accounts$59,491$45,301▼ $14,190
Land, Buildings, and Equipment, Net$19,990$19,990→ $0
Savings and Temporary Cash Investments$20,123$3,527▼ $16,596
Prepaid Expenses and Deferred Charges$1,127$1,392▲ $265
Accounts Receivable$11,720$969▼ $10,751
Total Assets$112,451$146,179▲ $33,728
Liabilities
Accounts Payable and Accrued Expenses$3,643$238▼ $3,405
Total Liabilities$3,643$238▼ $3,405
Net Assets / Fund Balance
Unrestricted Net Assets$23,223$75,441▲ $52,218
Temporarily Rstr Net Assets$85,585$70,500▼ $15,085
Total Net Assets Fund Balance$108,808$145,941▲ $37,133
Total Liabilities and Net Assets / Fund Balance$112,451$146,179▲ $33,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,990-$19,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana Maria AlvarezArtistic DirectorFT$67,949$67,949

Board Members and Trustees

NameTitle
Dawn ComerPresident
Jonathan LoweVice President
Francisca SanchezDirector
Sarah CulbersonDirector
Taianne CareyDirector
Tanya FinksDirector
Michael ArlenSecretary
Romie MorettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,888
Program Service Revenue
$255,088
Investment Income
$4
Other Revenue
$452
All Other Contributions
$137,105
Change in Net Assets
$37,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,369
Salaries, Compensation, and Employee Benefits$124,930
Total Fundraising Expense$23,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,237$10,338-$188,575
Current Officers, Directors, Trustees, and Key Employees$61,775$33,878$19,666$115,319
Travel$65,144$396-$65,540
Fees for Services Management$1,500$33,835-$35,335
Occupancy$8,470$15,600-$24,070
Payroll Taxes$5,148$2,824$1,639$9,611
Office Expenses$127$6,009$356$6,492
Other Expenses$681$0$0$681
All Other Expenses-$340-$340
Total Functional Expenses$337,717$110,487$23,095$471,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$452
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Contra-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 in hard copy or electronic format prior to filing.

Form 990, Part VI, Section B, Line 12C

Specifically, 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.

Form 990, Part VI, Section B, Line 15

Contra-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.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
Contra-tiempo
EIN
20-5477825
Phone
3232030897
Address
3485 GREENWOOD AVENUE, LOS ANGELES, CA 90066

Signing Officer

Name
Ana Maria Alvarez-lowe
Title
Artistic Director
Phone
3232030897
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Maria Alvarez-lowe
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Kallmanthompsonlogan Llp
Address
125 S BARRINGTON PLACE, LOS ANGELES, CA 90049
Preparer
Michael D Carter CPA
Phone
3109091900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artistic fees: program service expenses 156,242. Management and general expenses 9,388. Fundraising expenses 0. Total expenses 165,630. Production fees: program service expenses 17,995. Management and general expenses 950. Fundraising expenses 0. Total expenses 18,945. Dramaturg fees: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.

Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ARTS EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113200
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0310019
IRS990/PYOtherRevenueAmt07088
IRS990/PYProgramServiceRevenueAmt0166104
IRS990/PYRevenuesLessExpensesAmt0-35102
IRS990/PYSalariesCompEmpBnftPaidAmt033468
IRS990/PYTotalExpensesAmt0343487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01059567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0746261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746261
IRS990ScheduleA/TotalSupportAmt0770085
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRA-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 IN HARD COPY OR ELECTRONIC FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFICALLY, 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/SupplementalInformationDetail/ExplanationTxt2CONTRA-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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEES: PROGRAM SERVICE EXPENSES 156,242. MANAGEMENT AND GENERAL EXPENSES 9,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,630. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 17,995. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,945. DRAMATURG FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112451
IRS990/TotalAssetsEOYAmt0146179
IRS990/TotalAssetsGrp/BOYAmt0112451
IRS990/TotalAssetsGrp/EOYAmt0146179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252888
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03643
IRS990/TotalLiabilitiesEOYAmt0238
IRS990/TotalLiabilitiesGrp/BOYAmt03643
IRS990/TotalLiabilitiesGrp/EOYAmt0238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337717
IRS990/TotalProgramServiceRevenueAmt0255088
IRS990/TotalReportableCompFromOrgAmt067949
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/ProgramServicesAmt065144
IRS990/TravelGrp/TotalAmt065540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03485 GREENWOOD AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CONTRA-TIEMPO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA ALVAREZ-LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232030897
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA-TIEMPO
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0205477825
ReturnHeader/Filer/PhoneNum03232030897
ReturnHeader/Filer/USAddress/AddressLine1Txt03485 GREENWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954610626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALLMANTHOMPSONLOGAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S BARRINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03109091900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D CARTER CPA
ReturnHeader/ReturnTs02017-06-02T19:04:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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