Civic Intelligence

Body Traffic

990 • Fiscal year 2017 • EIN 26-1943897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1171 S Robertson Blvd No 193Los Angeles, CA 90035

(646) 221-7811

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,853

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1172%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,629

Up $54,020 (+1172%) from 2016

Net Assets

Up

$48,009

Up $84,841 (+230%) from 2016

Liabilities

Down

$10,620

Down $30,821 (-74%) from 2016

Revenue

Down

$629,428

Down $119,721 (-16%) from 2016

Expenses

Down

$544,587

Down $264,287 (-33%) from 2016

Net Income

Up

$84,841

Up $144,566 (+242%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $13,246Liabilities 2011: $0Net Assets 2011: $13,2462011Assets 2012: $5,173Liabilities 2012: $35,000Net Assets 2012: -$29,8272012Assets 2013: $17,322Liabilities 2013: $5,250Net Assets 2013: $12,0722013Assets 2014: $18,072Liabilities 2014: $8,475Net Assets 2014: $9,5972014Assets 2015: $33,743Liabilities 2015: $10,850Net Assets 2015: $22,8932015Assets 2016: $4,609Liabilities 2016: $41,441Net Assets 2016: -$36,8322016Assets 2017: $58,629Liabilities 2017: $10,620Net Assets 2017: $48,0092017Assets 2018: $53,212Liabilities 2018: $33,673Net Assets 2018: $19,5392018Assets 2019: $31,239Liabilities 2019: $10,684Net Assets 2019: $20,5552019Assets 2020: $86,981Liabilities 2020: $2,531Net Assets 2020: $84,4502020Assets 2021: $275,413Liabilities 2021: $4,626Net Assets 2021: $270,7872021Assets 2022: $55,623Liabilities 2022: $35,723Net Assets 2022: $19,9002022Assets 2023: $73,821Liabilities 2023: $77,874Net Assets 2023: -$4,0532023Assets 2024: $61,797Liabilities 2024: $149,254Net Assets 2024: -$87,4572024Assets 2025: $304,575Liabilities 2025: $205,988Net Assets 2025: $98,5872025

Highlighted filing

2017

Assets$58,629
Liabilities$10,620
Net Assets$48,009

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85,948Expenses 2011: $78,193Net Income 2011: $7,7552011Revenue 2012: $145,692Expenses 2012: $188,765Net Income 2012: -$43,0732012Revenue 2013: $282,613Expenses 2013: $240,714Net Income 2013: $41,8992013Revenue 2014: $377,751Expenses 2014: $396,480Net Income 2014: -$18,7292014Revenue 2015: $524,516Expenses 2015: $511,220Net Income 2015: $13,2962015Revenue 2016: $749,149Expenses 2016: $808,874Net Income 2016: -$59,7252016Revenue 2017: $629,428Expenses 2017: $544,587Net Income 2017: $84,8412017Revenue 2018: $577,379Expenses 2018: $605,849Net Income 2018: -$28,4702018Revenue 2019: $868,107Expenses 2019: $867,091Net Income 2019: $1,0162019Revenue 2020: $417,393Expenses 2020: $353,498Net Income 2020: $63,8952020Revenue 2021: $690,885Expenses 2021: $504,548Net Income 2021: $186,3372021Revenue 2022: $847,730Expenses 2022: $1,098,617Net Income 2022: -$250,8872022Revenue 2023: $574,519Expenses 2023: $598,472Net Income 2023: -$23,9532023Revenue 2024: $1,729,666Expenses 2024: $1,813,070Net Income 2024: -$83,4042024Revenue 2025: $2,278,561Expenses 2025: $2,092,517Net Income 2025: $186,0442025

Highlighted filing

2017

Revenue$629,428
Expenses$544,587
Net Income$84,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$629,428
Mission and Program Overview

Mission

Bodytraffic serves los angeles through dance performance and education programs that embody the city's energy, international heritage, and spirit of community. We strive to meet the city's hunger for meaningful artistic experiences by presenting dance at the highest aesthetic standards. In this work, our artists and audiences enter a collaborative dialogue of creation-seeking deeper connection to our shared humanity, nurturing empathy, and fostering authentic self-discovery and expression. Each year, bodytraffic extends this impact nationwide, reaching communities across the country with performances and programs that make dance a source of connection and belonging.

To educate the public and promote the art of contemporary dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,609$58,629▲ $54,020
Rtn Earn Endowment Incm Other Fnds$-36,832$48,009▲ $84,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,609$58,629▲ $54,020
Liabilities
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Other Liabilities$11,441$10,620▼ $821
Total Liabilities$41,441$10,620▼ $30,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,832$48,009▲ $84,841
Total Liabilities and Net Assets / Fund Balance$4,609$58,629▲ $54,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lillian BarbeitoSecretaryFT$62,853$62,853

Board Members and Trustees

NameTitle
Tina BerkettPresident
Bradley Tabach-bankDirector
Dorothy DorskindDirector
Paul LesterDirector
Sandra CarrollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,241
Program Service Revenue
$546,958
Investment Income
$0
Other Revenue
$4,229
All Other Contributions
$78,241
Change in Net Assets
$84,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,784
Other Expenses$233,803
Total Fundraising Expense$3,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,375$118,461-$233,836
Fees for Services Other-$73,755-$73,755
Current Officers, Directors, Trustees, and Key Employees$27,944$34,909-$62,853
Travel$53,877--$53,877
Occupancy$14,796--$14,796
Payroll Taxes-$14,095-$14,095
All Other Expenses$3,825$2,766$2,490$9,081
Royalties$6,850--$6,850
Other Expenses$11,393$4,980-$4,980
Insurance-$3,412-$3,412
Office Expenses$796$2,180-$2,976
Advertising--$1,279$1,279
Total Functional Expenses$286,260$254,558$3,769$544,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not maintain any committees in 2017.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside independent accounting firm, reviewed and approved by management and reviewed and approved by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 18

Form 1023 and the information return are available to the public upon written request. The informational returns are also available via guidestar.org, a public website.

Form 990, Part VI, Section C, Line 19

Upon request from the general public, the organization will provide access to the organization's governing documents, informational returns, and financial statements. The informational returns are also available via guidestar.org, a public website.

Filing and Contact Details

Filer

Filer Name
Body Traffic
EIN
26-1943897
Phone
6462217811
Address
1171 S ROBERTSON BLVD NO 193, LOS ANGELES, CA 90035

Signing Officer

Name
Tina Berkett
Title
President/director
Phone
6462217811
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Berkett
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 2,575. Fundraising expenses 0. Total expenses 2,575. Agent's fee: program service expenses 0. Management and general expenses 71,180. Fundraising expenses 0. Total expenses 71,180.

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT MAINTAIN ANY COMMITTEES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGEMENT AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND THE INFORMATION RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATIONAL RETURNS, AND FINANCIAL STATEMENTS. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. AGENT'S FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BERKETT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZANIN BENYAMINI
ReturnHeader/ReturnTs02018-11-15T12:25:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.10$2.28$2.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$1.73$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.57$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.85$1.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.69$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.42$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.87$0.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.15$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01