Civic Intelligence

Show Box La

990EZ • Fiscal year 2022 • EIN 27-1851575

Jul 01, 2021 to Jun 30, 2022 • Filed on May 30, 2023

4858 W Pico Blvd 769Los Angeles, CA 90019

(626) 230-1872

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$7,681

Up $2,426 (+46%) from 2020

Net Assets

Up

$7,681

Up $2,426 (+46%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,113

Down $58,443 (-79%) from 2020

Expenses

Down

$12,687

Down $60,395 (-83%) from 2020

Net Income

Up

$2,426

Up $1,952 (+412%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $737Liabilities 2017: $0Net Assets 2017: $7372017Assets 2018: $2,754Liabilities 2018: $0Net Assets 2018: $2,7542018Assets 2019: $4,781Liabilities 2019: $0Net Assets 2019: $4,7812019Assets 2020: $5,255Liabilities 2020: $0Net Assets 2020: $5,2552020Assets 2022: $7,681Net Assets 2022: $7,6812022Assets 2023: $12,054Net Assets 2023: $12,0542023

Highlighted filing

2022

Assets$7,681
Liabilities-
Net Assets$7,681

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $72,505Expenses 2016: $74,168Net Income 2016: -$1,6632016Revenue 2017: $44,457Expenses 2017: $45,383Net Income 2017: -$9262017Revenue 2018: $57,432Expenses 2018: $54,678Net Income 2018: $2,7542018Revenue 2019: $69,162Expenses 2019: $67,135Net Income 2019: $2,0272019Revenue 2020: $73,556Expenses 2020: $73,082Net Income 2020: $4742020Revenue 2022: $15,113Expenses 2022: $12,687Net Income 2022: $2,4262022Revenue 2023: $43,560Expenses 2023: $39,187Net Income 2023: $4,3732023

Highlighted filing

2022

Revenue$15,113
Expenses$12,687
Net Income$2,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 30, 2023
Return Version
2021v4.1
Gross Receipts
$15,113
Mission and Program Overview

Mission

Per Show Box LA's mission to support the needs of the Los Angeles community of experimental dance artists and audiences, currently SBLA is focused on a residency program which provides critical structural support to artists as they develop new dance works and actively evolve their unique art practices. It provides artists the creative and administrative traction necessary to access new contexts of presentation and production; and audience engagement through structured artist/community dialogues, open rehearsals, and online presence in Show Box LA's website and communication campaigns. The residency program furthers the concept of creative placemaking in Los Angeles through practical assistance to artists and the communities who view contemporary dance as an intrinsic aspect of cultural life in Los Angeles.

Support to artists as they develope new dance works and actively evolve their unique art practice. It provides artists the creative and administrative traction necessary tp access new contexts of presentation and production; and audience engagement through structured artist/community dialogues, open rehearsals, and online pewsence in show box la's website and communication campaigns. The residency program furthers the concept of creative placemaking in los angeles through practical assistance to artists and he communities who view contemporary dance as an intrinsic aspect of cultural life in los angeles.

Program Services

DescriptionGrantsExpenses
PROVIDED ARTISTS SUPPORT TO DEVELOPE AND ENHANCE THEIR CREATIVE WORKS-$9,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFONSO CERVERAPresident-$0--
ROSA RODRIGUEZ-FRAZIERVice President-$0--
IRVIN MANUAL GONZALEZTreasurer-$0--
PATRICIA HUERTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Show Box La
EIN
27-1851575
Phone
6262301872
Address
4858 W PICO BLVD 769, LOS ANGELES, CA 90019

Signing Officer

Name
Patricia Huerta
Title
Secretary
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Excel Tax Service
Address
1125 E BROADWAY PMB 257, GLENDALE, CA 91205
Preparer
Kenneth J Peyton
Phone
3237918852
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1256

Other Expenses.1005

Travel $560

Other Expenses.1012

Insurance $600

Other Expenses.1

ARTIST $9610

Other Expenses.2

Business registration $397

Other Expenses.3

DONATION $200

Other Expenses.4

BANK CHARGES $64

Raw XML Appendix147 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/ProgramServiceRevenueAmt03500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/ReturnTs02023-05-30T20:30:54-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings