Civic Intelligence

Culture Shock Dance Troupe Inc

EIN 33-0682422 • 501(c)3 • San Diego, CA

Profile

Culture Shock utilizes DANCE to cultivate education, entertainment and empowerment to inspire positive change in the communities we serve.

2110 Hancock StreetSan Diego, CA 92110

cultureshockdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,560

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$142,697

Down $146,808 (-51%) from 2023

Liabilities

Down

-$532

Down $1,909 (-139%) from 2023

Net Assets

Down

$143,229

Down $144,899 (-50%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Down

$713,443

Down $322,579 (-31%) from 2023

Expenses

Up

$861,535

Up $21,815 (+2.6%) from 2023

Net Income

Down

-$148,092

Down $344,394 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $5,796Net Assets 2013: $5,7962013Assets 2014: $7,491Liabilities 2014: $4,051Net Assets 2014: $3,4402014Assets 2015: $16,981Liabilities 2015: $0Net Assets 2015: $16,9812015Assets 2016: $63,386Liabilities 2016: $42,195Net Assets 2016: $21,1912016Assets 2017: $30,767Liabilities 2017: $46,800Net Assets 2017: -$16,0332017Assets 2018: $10,053Liabilities 2018: -$1,682Net Assets 2018: $11,7352018Assets 2019: $34,803Liabilities 2019: -$1,149Net Assets 2019: $35,9522019Assets 2020: $45,183Liabilities 2020: $1,210Net Assets 2020: $43,9732020Assets 2021: $65,187Liabilities 2021: $1,531Net Assets 2021: $63,6562021Assets 2022: $93,028Liabilities 2022: $1,201Net Assets 2022: $91,8272022Assets 2023: $289,505Liabilities 2023: $1,377Net Assets 2023: $288,1282023Assets 2024: $142,697Liabilities 2024: -$532Net Assets 2024: $143,2292024

Highlighted filing

2024

Assets$142,697
Liabilities-$532
Net Assets$143,229
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $105,774Expenses 2013: $100,902Net Income 2013: $4,8722013Revenue 2014: $156,873Expenses 2014: $159,229Net Income 2014: -$2,3562014Revenue 2015: $211,273Expenses 2015: $198,641Net Income 2015: $12,6322015Revenue 2016: $223,432Expenses 2016: $219,222Net Income 2016: $4,2102016Revenue 2017: $229,641Expenses 2017: $266,865Net Income 2017: -$37,2242017Revenue 2018: $230,898Expenses 2018: $203,129Net Income 2018: $27,7692018Revenue 2019: $106,745Expenses 2019: $82,485Net Income 2019: $24,2602019Revenue 2020: $81,507Expenses 2020: $66,133Net Income 2020: $15,3742020Revenue 2021: $366,345Expenses 2021: $347,360Net Income 2021: $18,9852021Revenue 2022: $666,354Expenses 2022: $638,183Net Income 2022: $28,1712022Revenue 2023: $1,036,022Expenses 2023: $839,720Net Income 2023: $196,3022023Revenue 2024: $713,443Expenses 2024: $861,535Net Income 2024: -$148,0922024

Highlighted filing

2024

Revenue$713,443
Expenses$861,535
Net Income-$148,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,697
Liabilities
-$532
Net assets
$143,229
Revenue
$713,443
Expenses
$861,535
Net income
-$148,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.71$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.04$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.67$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.08$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.04$0.11$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.2
Gross Receipts
$713,443
Mission and Program Overview

Mission

Culture Shock is a hip-hop organization dedicated to innovative performance, artist development, and community enrichment, revealing the power and beauty of hip-hop to diverse communities.

Culture Shock utilizes DANCE to cultivate education, entertainment and empowerment to inspire positive change in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,505$141,683▼ $147,822
Inventories for Sale or Use-$139-
Total Assets$289,505$142,697▼ $146,808
Other Assets Total$0$875▲ $875
Liabilities
Other Liabilities$1,377$-532▼ $1,909
Total Liabilities$1,377$-532▼ $1,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,128$143,229▼ $144,899
Total Net Assets Fund Balance$288,128$143,229▼ $144,899
Total Liabilities and Net Assets / Fund Balance$289,505$142,697▼ $146,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$875--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle PrinceExecutive DirectorFT$66,560$66,560
Troy WilsonStudio ManagerFT$52,225$52,225
Jazmyn BrownTroupe ManagerFT$50,875$50,875
Angie BunchArtistic DirectorFT$41,600$41,600
Brianna BautistaTroupe SupervisorPT$36,450$36,450

Board Members and Trustees

NameTitle
Justin CantyBoard Chair
Allison SchroederVice Chair
Lawrenn BrownBoard Member
Mari KojimaBoard Member
Novien YarberBoard Member
Josh BrockBoard Treasurer
Cari MacMootrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,508
Program Service Revenue
$602,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,691
Change in Net Assets
$-148,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,866
Other Expenses$247,669
Total Fundraising Expense$23,287
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,432$22,187$22,187$312,806
Current Officers, Directors, Trustees, and Key Employees$247,710$0$0$247,710
Occupancy$98,100$10,900$0$109,000
All Other Expenses$5,836$76,022$0$81,858
Payroll Taxes$52,350$0$0$52,350
Fees for Services Management$18,181$0$0$18,181
Office Expenses$0$10,858$0$10,858
Insurance$0$7,415$0$7,415
Fees for Services Professional Fundraising--$1,000$1,000
Fees for Services Accounting$0$770$0$770
Travel$640$0$0$640
Advertising$0$422$0$422
Other Expenses$0$96$0$96
Total Functional Expenses$709,578$128,670$23,287$861,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spark Credit Card$-532
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Culture Shock Dance Troupe Inc
EIN
33-0682422
Phone
6198189548
Address
2110 Hancock Street, San Diego, CA 92110

Signing Officer

Name
Manuel-Sebastian Martinez
Title
Executive Director
Phone
6198189548
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
100

Preparer

Firm
Grace Javier
Address
2365 Journey St, Chula Vista, CA 91915
Preparer
Grace Javier
Phone
4086746343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Underlying documents and return is provided and approved prior to filing.”

Pt VI, Line 12C

“Conflicts policy is reviewed and signed by each director and key employee annually.”

Pt VI, Line 15A

“The organization reviwes the goals and availability of funds for compensation as well as the compensation for similar positions in other organizations.”

Pt VI, Line 15B

“The organization reviwes the goals and availability of funds for compensation as well as the compensation for similar positions in other organizations.”

Pt III, Line 2

“The organiztion expanded services by opening a dance studio with 60 class offerings a week and studio rental bookings for classes, rehearsals and events.”

Pt III, Line 3

“In addition to the expansion of the Training Academy Program we added another adult troupe, Afta Shock.”

Pt VI, Line 19

“Upon request”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt04390
IRS990/OtherExpensesGrp/ProgramServicesAmt11521
IRS990/OtherExpensesGrp/ProgramServicesAmt212418
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IRS990/OtherExpensesGrp/TotalAmt11521
IRS990/OtherExpensesGrp/TotalAmt212518
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IRS990/OtherLiabilitiesGrp/EOYAmt0-532
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312806
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052350
IRS990/PayrollTaxesGrp/TotalAmt052350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Manuel-Sebastian Martinez
IRS990/PriorPeriodAdjustmentsAmt03193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Training Academy
IRS990/ProgramServiceRevenueGrp/Desc1Troupe Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Culture Shocks Dance Troupe Program operates four dance troupes offering training, rehearsal, and performance opportunities to dancers with varying experience and skill. Oversight to the dance troupes is provided by the full time Troupe Program Manager who is responsible for organizing workshops, auditions, rehearsal space and to book performance opportunities. Each troupe utilizes a part-time Director and Assistant Director who offer level appropriate choreography and physical fitness conditioning. The dance troupes create fresh, innovative choreography that incorporates such dance styles as Hip Hop, Breaking, Popping, Locking and Whacking. Participation in the dance troupe helps dancers develop a sense of cooperation, professionalism, self-respect and acceptance. An estimated 180 dancers participated in Culture Shock dance troupes in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332325
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IRS990/PYOtherExpensesAmt0266676
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IRS990/PYTotalExpensesAmt0839720
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514623
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033021
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366345
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Spark Credit Card
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0875
IRS990ScheduleD/TotalLiabilityAmt0-532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Underlying documents and return is provided and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts policy is reviewed and signed by each director and key employee annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviwes the goals and availability of funds for compensation as well as the compensation for similar positions in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviwes the goals and availability of funds for compensation as well as the compensation for similar positions in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organiztion expanded services by opening a dance studio with 60 class offerings a week and studio rental bookings for classes, rehearsals and events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In addition to the expansion of the Training Academy Program we added another adult troupe, Afta Shock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0861535
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IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289505

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