Civic Intelligence

Dance Downtown La Inc.

990 • Fiscal year 2016 • EIN 45-4887427

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2019

Organization ProfileLADANCEPROJECT.ORG
2245 E Washington BlvdLos Angeles, CA 90021

(213) 662-5995

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$117,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$268,095

Up $195,677 (+270%) from 2015

Net Assets

Up

$86,531

Up $331,653 (+135%) from 2015

Liabilities

Down

$181,564

Down $135,976 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$2,051,446

Up $535,678 (+35%) from 2015

Expenses

Up

$1,861,595

Up $189,196 (+11%) from 2015

Net Income

Up

$189,851

Up $346,482 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $104,404Liabilities 2012: $35,321Net Assets 2012: $69,0832012Assets 2013: $43,532Liabilities 2013: $25,821Net Assets 2013: $17,7112013Assets 2014: $221,751Liabilities 2014: $310,242Net Assets 2014: -$88,4912014Assets 2015: $72,418Liabilities 2015: $317,540Net Assets 2015: -$245,1222015Assets 2016: $268,095Liabilities 2016: $181,564Net Assets 2016: $86,5312016Assets 2017: $480,881Liabilities 2017: $380,661Net Assets 2017: $100,2202017Assets 2018: $553,113Liabilities 2018: $280,314Net Assets 2018: $272,7992018Assets 2019: $510,776Liabilities 2019: $280,745Net Assets 2019: $230,0312019Assets 2020: $879,819Liabilities 2020: $492,761Net Assets 2020: $387,0582020Assets 2021: $2,086,365Liabilities 2021: $509,611Net Assets 2021: $1,576,7542021Assets 2022: $2,436,941Liabilities 2022: $702,244Net Assets 2022: $1,734,6972022Assets 2023: $1,245,103Liabilities 2023: $572,131Net Assets 2023: $672,9722023Assets 2024: $901,039Liabilities 2024: $918,043Net Assets 2024: -$17,0042024

Highlighted filing

2016

Assets$268,095
Liabilities$181,564
Net Assets$86,531
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $648,189Expenses 2012: $579,106Net Income 2012: $69,0832012Revenue 2013: $1,710,141Expenses 2013: $1,761,513Net Income 2013: -$51,3722013Revenue 2014: $2,286,379Expenses 2014: $2,602,546Net Income 2014: -$316,1672014Revenue 2015: $1,515,768Expenses 2015: $1,672,399Net Income 2015: -$156,6312015Revenue 2016: $2,051,446Expenses 2016: $1,861,595Net Income 2016: $189,8512016Revenue 2017: $2,501,601Expenses 2017: $2,438,192Net Income 2017: $63,4092017Revenue 2018: $2,816,224Expenses 2018: $2,643,645Net Income 2018: $172,5792018Revenue 2019: $2,648,460Expenses 2019: $2,691,228Net Income 2019: -$42,7682019Revenue 2020: $2,333,857Expenses 2020: $2,176,830Net Income 2020: $157,0272020Revenue 2021: $3,424,604Expenses 2021: $2,234,908Net Income 2021: $1,189,6962021Revenue 2022: $4,284,358Expenses 2022: $4,126,415Net Income 2022: $157,9432022Revenue 2023: $2,689,392Expenses 2023: $3,751,118Net Income 2023: -$1,061,7262023Revenue 2024: $2,378,135Expenses 2024: $3,061,636Net Income 2024: -$683,5012024

Highlighted filing

2016

Revenue$2,051,446
Expenses$1,861,595
Net Income$189,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2019
Return Version
2016v3.0
Gross Receipts
$2,168,824
Mission and Program Overview

Mission

To promote new collaborative work by emerging and established artists and to revist influential multidisciplinary dance collaborations from the past. To create innovative platforms for contemporary dance and to expand the experience of dance and dance education to all audiences.

To create new dance works and revive historic collaborations from influential dance makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,456$233,011▲ $201,555
Loans From Officers Directors-$140,000-
Inventories for Sale or Use$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$4,343$7,343▲ $3,000
Land, Buildings, and Equipment, Net$11,619$2,741▼ $8,878
Total Assets$72,418$268,095▲ $195,677
Liabilities
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$267,540$41,564▼ $225,976
Total Liabilities$317,540$181,564▼ $135,976
Net Assets / Fund Balance
Unrestricted Net Assets$-245,122$86,531▲ $331,653
Total Net Assets Fund Balance$-245,122$86,531▲ $331,653
Total Liabilities and Net Assets / Fund Balance$72,418$268,095▲ $195,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,741$70,202$72,943
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FabiusTreasurerPT$117,000$117,000
Christopher MacdougallSecretaryPT$47,000$47,000

Board Members and Trustees

NameTitle
Christian StrackeBoard Chair
Benjamin MillepiedPresident
Catharine SorosBoard Member
Steven PesnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,378
Program Service Revenue
$524,668
Investment Income
$0
Other Revenue
$400
All Other Contributions
$948,585
Change in Net Assets
$189,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,943
Salaries, Compensation, and Employee Benefits$722,652
Total Fundraising Expense$147,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,103$124,274$34,480$485,857
Travel$330,898--$330,898
Fees for Services Other$125,766$40,831$13,384$179,981
Current Officers, Directors, Trustees, and Key Employees$164,000--$164,000
Advertising$69$47,869$95,968$143,906
Insurance$368$68,084-$68,452
Payroll Taxes$41,094$18,118$2,845$62,057
Occupancy$1,622$60,170-$61,792
Fees for Services Accounting-$11,000-$11,000
Other Employee Benefits-$10,398$340$10,738
Depreciation Depletion-$8,910-$8,910
Fees for Services Legal$3,050$4,050-$7,100
Other Expenses$614$4,001$194$4,001
Total Functional Expenses$1,277,146$437,238$147,211$1,861,595
International Activity

International Summary

Offices
0
Employees
0
Spending
$131,713

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesDance Performance in Venues Throughout the Region.00$131,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,378
Fundraising Gross Income$117,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Gala$695,171$117,378$27,507$89,871
Total Events$695,171$117,378$117,378$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
Loans from Officers, Directors, Trustees, and Key Employees-$140,000-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed in detail by the board secretary upon completion of the return by external cpas. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board is required to review the conflict of interest policy. Each board member is required to complete a conflict of interest questionnaire to describe any potential conflicts of interest that have occurred throughout the year or may occur in the future. In the event that a conflict does occur, the board is required to independently, without participation of the conflicted party, discuss the conflict and determine whether the conflict is resolved in the best interest of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, form 1023 and any other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Downtown La Inc
EIN
45-4887427
Phone
2136625995
Address
2245 E WASHINGTON BLVD, LOS ANGELES, CA 90021
Doing Business As
La Dance Project

Signing Officer

Name
Christopher Macdougall
Title
Secretary
Phone
2136625995
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
22
Volunteers
9

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony Bozanic
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Account payable balances from 2011-2014 that were settled prior to 2016 141,802.”

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/ProgSrvcAccomActy2Grp/Desc0DANCE DOWNTOWN LA DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW ARE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0812213
IRS990/PYOtherRevenueAmt0-35053
IRS990/PYProgramServiceRevenueAmt0694769
IRS990/PYRevenuesLessExpensesAmt0-156631
IRS990/PYSalariesCompEmpBnftPaidAmt0860186
IRS990/PYTotalExpensesAmt01672399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0189851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0687000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02637000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01526378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0856052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0954870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04352115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03920746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05359941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0550920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0800000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0687000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02912920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0275920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0275920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02051046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02337675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01685141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648178
IRS990ScheduleA/Total509Grp/TotalAmt08272861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02051046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02337675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08272872
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0131713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE PERFORMANCE IN VENUES THROUGHOUT THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0131713
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD, RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW WERE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0131713
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0577793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0577793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DECEMBER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0695171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0695171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056064
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMOVEO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF AMOVEO LLC IS ALSO PRESIDENT OF DANCE DOWNTOWN LA, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0140000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE BOARD SECRETARY UPON COMPLETION OF THE RETURN BY EXTERNAL CPAS. BEFORE THE RETURN IS FILED, THE ENTIRE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THAT HAVE OCCURRED THROUGHOUT THE YEAR OR MAY OCCUR IN THE FUTURE. IN THE EVENT THAT A CONFLICT DOES OCCUR, THE BOARD IS REQUIRED TO INDEPENDENTLY, WITHOUT PARTICIPATION OF THE CONFLICTED PARTY, DISCUSS THE CONFLICT AND DETERMINE WHETHER THE CONFLICT IS RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, FORM 1023 AND ANY OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNT PAYABLE BALANCES FROM 2011-2014 THAT WERE SETTLED PRIOR TO 2016 141,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072418
IRS990/TotalAssetsEOYAmt0268095
IRS990/TotalAssetsGrp/BOYAmt072418
IRS990/TotalAssetsGrp/EOYAmt0268095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01526378
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01861595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317540
IRS990/TotalLiabilitiesEOYAmt0181564
IRS990/TotalLiabilitiesGrp/BOYAmt0317540
IRS990/TotalLiabilitiesGrp/EOYAmt0181564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245122

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,095
Liabilities
$181,564
Net assets
$86,531
Revenue
$2,051,446
Expenses
$1,861,595
Net income
$189,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.92$0.02$2.38$3.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.67$2.69$3.75$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.70$1.73$4.28$4.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$3.42$2.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$2.33$2.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$2.65$2.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$2.82$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$2.50$2.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$2.05$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$1.52$1.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$2.29$2.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.71$1.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.65$0.58$0.07