Civic Intelligence

Contra Tiempo

990 • Fiscal year 2018 • EIN 20-5477825

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.CONTRA-TIEMPO.ORG

View Organization Page

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$184,604

Up $54,180 (+42%) from 2017

Net Assets

Up

$184,135

Up $54,619 (+42%) from 2017

Liabilities

Down

$469

Down $439 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$541,551

Up $94,861 (+21%) from 2017

Expenses

Up

$493,843

Up $30,728 (+6.6%) from 2017

Net Income

Up

$47,708

Up $64,133 (+390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$184,604
Liabilities$469
Net Assets$184,135
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$541,551
Expenses$493,843
Net Income$47,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$554,723
Mission and Program Overview

Mission

See Form 990, Part I, Line 1.

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 commited to providing high quality arts experiences for children of all ages, in particular for underserved communities and communities of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,906$122,680▲ $54,774
Pledges and Grants Receivable$37,500$37,500→ $0
Savings and Temporary Cash Investments$15,033$15,035▲ $2
Land, Buildings, and Equipment, Net$15,270$8,115▼ $7,155
Accounts Receivable$970$970→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,983$184,604▲ $47,621
Other Assets Total$304$304→ $0
Liabilities
Accounts Payable and Accrued Expenses$472$343▼ $129
Other Liabilities$84$126▲ $42
Total Liabilities$556$469▼ $87
Net Assets / Fund Balance
Unrestricted Net Assets$65,927$113,635▲ $47,708
Temporarily Rstr Net Assets$70,500$70,500→ $0
Total Net Assets Fund Balance$136,427$184,135▲ $47,708
Total Liabilities and Net Assets / Fund Balance$136,983$184,604▲ $47,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,115$1,012$9,127
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dawn ComerPresident
Jonathan LoweVice President
Francisca SanchezDirector
Sarah CulbersonDirector
Tanya FinksDirector
Ana Maria Alvarez-loweexec/art direct
Revenue and Support

Revenue Composition

Contributions and Grants
$265,297
Program Service Revenue
$289,424
Investment Income
$-13,170
Other Revenue
$0
All Other Contributions
$235,147
Change in Net Assets
$47,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,481
Salaries, Compensation, and Employee Benefits$104,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$78,930--$78,930
Current Officers, Directors, Trustees, and Key Employees-$67,417-$67,417
All Other Expenses$20,259$39,159-$59,418
Other Salaries and Wages-$29,166-$29,166
Other Expenses$26,404--$26,404
Fees for Services Other$11,702$12,000-$23,702
Fees for Services Accounting-$20,000-$20,000
Occupancy$7,273$12,000-$19,273
Payroll Taxes-$7,779-$7,779
Office Expenses-$3,972-$3,972
Fees for Services Legal-$3,643-$3,643
Depreciation Depletion-$1,620-$1,620
Insurance-$1,595-$1,595
Total Functional Expenses$295,492$198,351$0$493,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$126
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 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 or 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 key employee has a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contra-tiempo, subject to approval by the board of directors, will annually review, set and document the positions, responsibilities and 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, Line 19: Other Organization Documents Publicly Available

“The board of directors of contra-tiempo is responsible for the oversight of the compilation of financial statements and reports submitted to reporting agencies. Other organizational documents are made 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 Direct
Signed
2019-04-15
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

Preparer

Firm
Kantor Accountancy Corporation
Address
15260 Ventura Blvd Ste 980, Sherman Oaks, CA 91403
Preparer
Laurence Kantor CPA
Phone
8188493690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AGENT FEES: Column (A) - Total = $7410; Column (B) - Program Services = $7410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY TAXES/REGISTRATION FEES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY ENGAGEMENT: Column (A) - Total = $4095; Column (B) - Program Services = $0; Column (C) - Management & General = $4095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1033; Column (B) - Program Services = $0; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $1916; Column (B) - Program Services = $0; Column (C) - Management & General = $1916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING EXPENSE: Column (A) - Total = $4929; Column (B) - Program Services = $2429; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2994; Column (B) - Program Services = $2994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PRODUCTION EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING EXPENSE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DIRECTION: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA COORDINATION: Column (A) - Total = $2955; Column (B) - Program Services = $1455; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA COORDINATION: Column (A) - Total = $2995; Column (B) - Program Services = $0; Column (C) - Management & General = $2995; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $14441; Column (B) - Program Services = $0; Column (C) - Management & General = $14441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER INTERN EXPENSE: Column (A) - Total = $5088; Column (B) - Program Services = $0; Column (C) - Management & General = $5088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $2113; Column (B) - Program Services = $913; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURING EXPENSE: Column (A) - Total = $5058; Column (B) - Program Services = $5058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE HOSTING: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0PERFORMANCE 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 COMMITED TO PROVIDING HIGH QUALITY ARTS EXPERIENCES FOR CHILDREN OF ALL AGES, IN PARTICULAR FOR UNDERSERVED COMMUNITIES AND COMMUNITIES OF COLOR.
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IRS990/MissionDesc0PERFORMANCE 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 COMMITED TO PROVIDING HIGH QUALITY ARTS EXPERIENCES FOR CHILDREN OF ALL AGES, IN PARTICULAR FOR UNDERSERVED COMMUNITIES AND COMMUNITIES OF COLOR.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE PERFORMANCES ARE HELD THROUGHOUT LOS ANGELES COUNTY, NEW YORK CITY, CONNECTICUT, VIRGINIA, PENNSYLVANIA AND MANY OTHER STATES. THE ARTISTIC DIRECTOR, MANAGING DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS HAVE ALL 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, CONNECTICUT.
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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 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 OR 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 KEY 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 AND 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 THE OVERSIGHT OF THE COMPILATION OF FINANCIAL STATEMENTS AND REPORTS SUBMITTED TO REPORTING AGENCIES. OTHER ORGANIZATIONAL DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGENT FEES: Column (A) - Total = $7410; Column (B) - Program Services = $7410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CITY TAXES/REGISTRATION FEES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY ENGAGEMENT: Column (A) - Total = $4095; Column (B) - Program Services = $0; Column (C) - Management & General = $4095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE: Column (A) - Total = $1033; Column (B) - Program Services = $0; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION: Column (A) - Total = $1916; Column (B) - Program Services = $0; Column (C) - Management & General = $1916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING EXPENSE: Column (A) - Total = $4929; Column (B) - Program Services = $2429; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT: Column (A) - Total = $2994; Column (B) - Program Services = $2994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER PRODUCTION EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING EXPENSE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM DIRECTION: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOCIAL MEDIA COORDINATION: Column (A) - Total = $2955; Column (B) - Program Services = $1455; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOCIAL MEDIA COORDINATION: Column (A) - Total = $2995; Column (B) - Program Services = $0; Column (C) - Management & General = $2995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF DEVELOPMENT: Column (A) - Total = $14441; Column (B) - Program Services = $0; Column (C) - Management & General = $14441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUMMER INTERN EXPENSE: Column (A) - Total = $5088; Column (B) - Program Services = $0; Column (C) - Management & General = $5088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE EXPENSE: Column (A) - Total = $2113; Column (B) - Program Services = $913; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TOURING EXPENSE: Column (A) - Total = $5058; Column (B) - Program Services = $5058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE HOSTING: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,604
Liabilities
$469
Net assets
$184,135
Revenue
$541,551
Expenses
$493,843
Net income
$47,708
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
2018Detailed filing. Detailed filing data is available for this year.$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