Civic Intelligence

Bridge Live Arts

990EZ • Fiscal year 2014 • EIN 42-1764426

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 23, 2014

Organization Profilewww.hopemohr.org
PO Box 22523794122

(415) 867-5570

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,610

Down $4,511 (-17%) from 2013

Net Assets

Down

$21,610

Down $4,511 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$74,478

Up $9,804 (+15%) from 2013

Expenses

Up

$75,055

Up $33,907 (+82%) from 2013

Net Income

Down

-$577

Down $24,103 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $586Net Assets 2011: $5862011Assets 2012: $2,595Net Assets 2012: $2,5952012Assets 2013: $26,121Net Assets 2013: $26,1212013Assets 2014: $21,610Net Assets 2014: $21,6102014Assets 2015: $28,294Net Assets 2015: $28,2942015Assets 2016: $62,139Net Assets 2016: $62,1392016Assets 2017: $47,157Net Assets 2017: $47,1572017Assets 2018: $51,059Net Assets 2018: $51,0592018Assets 2019: $36,149Net Assets 2019: $36,1492019Assets 2020: $74,592Liabilities 2020: $02020Assets 2021: $130,072Liabilities 2021: $736Net Assets 2021: $129,3362021Assets 2022: $100,737Liabilities 2022: $134Net Assets 2022: $100,6032022Assets 2023: $90,668Net Assets 2023: $90,6682023Assets 2024: $114,539Liabilities 2024: $592Net Assets 2024: $113,9472024Assets 2025: $103,758Net Assets 2025: $103,7582025

Highlighted filing

2014

Assets$21,610
Liabilities-
Net Assets$21,610
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,430Expenses 2011: $60,417Net Income 2011: -$3,9872011Revenue 2012: $60,467Expenses 2012: $58,493Net Income 2012: $1,9742012Revenue 2013: $64,674Expenses 2013: $41,148Net Income 2013: $23,5262013Revenue 2014: $74,478Expenses 2014: $75,055Net Income 2014: -$5772014Revenue 2015: $88,023Expenses 2015: $81,339Net Income 2015: $6,6842015Revenue 2016: $123,215Expenses 2016: $89,370Net Income 2016: $33,8452016Revenue 2017: $129,988Expenses 2017: $148,743Net Income 2017: -$18,7552017Revenue 2018: $164,607Expenses 2018: $160,638Net Income 2018: $3,9692018Revenue 2019: $162,686Expenses 2019: $177,241Net Income 2019: -$14,5552019Revenue 2020: $194,099Expenses 2020: $155,656Net Income 2020: $38,4432020Revenue 2021: $242,625Expenses 2021: $187,881Net Income 2021: $54,7442021Revenue 2022: $194,523Expenses 2022: $222,772Net Income 2022: -$28,2492022Revenue 2023: $178,118Expenses 2023: $188,053Net Income 2023: -$9,9352023Revenue 2024: $195,778Expenses 2024: $170,532Net Income 2024: $25,2462024Revenue 2025: $168,045Expenses 2025: $178,234Net Income 2025: -$10,1892025

Highlighted filing

2014

Revenue$74,478
Expenses$75,055
Net Income-$577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$74,478
Mission and Program Overview

Mission

To provide performance & education in the performing arts

Program Services

DescriptionGrantsExpenses
HOPE MOHR DANCE PRESENTED 20 PERFORMANCES, AND 30 CLASSES AND WORKSHOPS. OVER 4,000 PERSONS BENEFITED.-$66,524
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE MOHRCo-PresidentPT$0--
CATHERINE CONWAY HONIGCo-President-$0--
DAVID SZLASATreasurer-$0--
FRANCESCA GUTIERREZ AMMANSecretary-$0--
KIRK AUGUST RADKEMember-$0--
DWAYNE LINVILLEMember-$0--
Filing and Contact Details

Filer

EIN
42-1764426
Phone
4158675570

Signing Officer

Name
Hope Mohr
Title
Co-president
Phone
4158675570
Signed
2014-07-23

Preparer

Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 1238. Advertising & promotion 3624. Bank fees 127. Communications costumes & props 1585. Documentation 2521. Insurance 631. Office supplies & expenses 98. Production expenses 362. Taxes, fees & licenses 25. Travel 1589. Internet & web expenses 105. Education & training 25.”

Form 990EZ, Part I, Line 20

“Overstatement of revenue due to discovery of duplicate entries -3934. Made after the books were closed for fiscal year 2012/13”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOPE MOHR
IRS990EZ/BooksInCareOfDetail/PhoneNum04158675570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 225237
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021610
IRS990EZ/OccupancyRentUtltsAndMaintAmt07992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE CONWAY HONIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SZLASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCESCA GUTIERREZ AMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK AUGUST RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWAYNE LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3934
IRS990EZ/OtherExpensesTotalAmt011930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide performance & education in the performing arts
IRS990EZ/PrintingPublicationsPostageAmt02558
IRS990EZ/ProgramServiceRevenueAmt019180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE MOHR DANCE PRESENTED 20 PERFORMANCES, AND 30 CLASSES AND WORKSHOPS. OVER 4,000 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075055
IRS990EZ/TotalProgramServiceExpensesAmt066524
IRS990EZ/TotalRevenueAmt074478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopemohr.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049608
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74810
IRS990ScheduleA/PublicSupportTotal170Amt0187633
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt054471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242104
IRS990ScheduleA/TotalSupportAmt0242104
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 1238. ADVERTISING & PROMOTION 3624. BANK FEES 127. COMMUNICATIONS COSTUMES & PROPS 1585. DOCUMENTATION 2521. INSURANCE 631. OFFICE SUPPLIES & EXPENSES 98. PRODUCTION EXPENSES 362. TAXES, FEES & LICENSES 25. TRAVEL 1589. INTERNET & WEB EXPENSES 105. EDUCATION & TRAINING 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERSTATEMENT OF REVENUE DUE TO DISCOVERY OF DUPLICATE ENTRIES -3934. MADE AFTER THE BOOKS WERE CLOSED FOR FISCAL YEAR 2012/13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158675570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE MOHR DANCE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0421764426
ReturnHeader/Filer/PhoneNum04158675570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225237
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02014-09-08T17:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,610
Liabilities
-
Net assets
$21,610
Revenue
$74,478
Expenses
$75,055
Net income
-$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.68$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.96$1.71$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.78$1.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.95$2.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.43$1.88$0.55
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.63$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.65$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.30$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.23$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.65$0.41$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.60$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.56$0.60$0.04