Civic Intelligence

Moveius Contemporary Ballet Inc DBA Dance Loft on 14

990 • Fiscal year 2018 • EIN 46-2580700

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization Profiledanceloft14.org

View Organization Page

4618 14th St NWWashington, DC 20011

(202) 621-3670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$419,306

Up $112,939 (+37%) from 2017

Net Assets

Up

$75,027

Up $72,235 (+2587%) from 2017

Liabilities

Up

$344,279

Up $40,704 (+13%) from 2017

Revenue And Expenses

Revenue

Up

$479,267

Up $197,315 (+70%) from 2017

Expenses

Up

$407,032

Up $127,872 (+46%) from 2017

Net Income

Up

$72,235

Up $69,443 (+2487%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $306,367Liabilities 2017: $303,575Net Assets 2017: $2,7922017Assets 2018: $419,307Liabilities 2018: $386,326Net Assets 2018: $32,9812018Assets 2018: $419,306Liabilities 2018: $344,279Net Assets 2018: $75,0272018Assets 2019: $538,041Liabilities 2019: $498,103Net Assets 2019: $39,9382019Assets 2021: $802,809Liabilities 2021: $318,684Net Assets 2021: $484,1252021Assets 2022: $2,345,540Liabilities 2022: $321,810Net Assets 2022: $2,023,7302022Assets 2023: $3,372,168Liabilities 2023: $425,616Net Assets 2023: $2,946,5522023Assets 2024: $3,472,643Liabilities 2024: $352,328Net Assets 2024: $3,120,3152024

Highlighted filing

2018

Assets$419,306
Liabilities$344,279
Net Assets$75,027
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2017: $281,952Expenses 2017: $279,160Net Income 2017: $2,7922017Revenue 2018: $495,927Expenses 2018: $447,160Net Income 2018: $48,7672018Revenue 2018: $479,267Expenses 2018: $407,032Net Income 2018: $72,2352018Revenue 2019: $570,669Expenses 2019: $563,712Net Income 2019: $6,9572019Revenue 2021: $799,883Expenses 2021: $279,659Net Income 2021: $520,2242021Revenue 2022: $2,128,013Expenses 2022: $588,408Net Income 2022: $1,539,6052022Revenue 2023: $1,662,257Expenses 2023: $739,435Net Income 2023: $922,8222023Revenue 2024: $933,519Expenses 2024: $759,756Net Income 2024: $173,7632024

Highlighted filing

2018

Revenue$479,267
Expenses$407,032
Net Income$72,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$479,267
Mission and Program Overview

Mission

Guided by the belief in dance as a powerful means for cultural and social transformation, Moveius Contemporary Ballet's mission is to catalyze art and community vibrancy in Washington, DC and expand access to the performing arts to a full range of audiences, regardless of income, background, or location. We are is deeply committed to uplifting the diverse, historically underserved communities in our city, especially in our home neighborhood of Ward 4, by removing barriers to the arts. Our primary goals are to incubate new professional dance works, provide affordable rehearsal, living, and performance, and promote broad and diverse access to the performing arts. We envision a city where performing artists have sufficient space and art has a direct positive impact on the quality of life for residents.

The studio aims to be home to arts groups around the region. Dance Loft on 14 catalyzes art and vibrancy in Washington, DC's Central 14th Street area. Serving the city-wide dance community and its local neighborhood, Dance Loft on 14 offers rehearsal space high-quality dance programming in a historic loft with spacious studios.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,530$268,330▼ $24,200
Loans From Officers Directors$235,952$261,914▲ $25,962
Pledges and Grants Receivable-$107,076-
Accounts Receivable$9,815$36,769▲ $26,954
Cash and Non-Interest-Bearing Accounts$3,192$7,131▲ $3,939
Prepaid Expenses and Deferred Charges$830$0▼ $830
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$306,367$419,306▲ $112,939
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$52,215$57,950▲ $5,735
Other Liabilities$15,408$24,415▲ $9,007
Total Liabilities$303,575$344,279▲ $40,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$107,076-
Unrestricted Net Assets$2,792$-32,049▼ $34,841
Total Net Assets Fund Balance$2,792$75,027▲ $72,235
Total Liabilities and Net Assets / Fund Balance$306,367$419,306▲ $112,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,402$160,641$416,043
Other Land Buildings$7,567$9,335$16,902
Equipment$5,361$1,043$6,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana MoviusPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Britt MosmanDirector
Darrell DuaneDirector
Laura SchandelmeierDirector
Mira AldridgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,578
Program Service Revenue
$110,572
Investment Income
$0
Other Revenue
$194,117
All Other Contributions
$174,578
Change in Net Assets
$72,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,291
Salaries, Compensation, and Employee Benefits$100,741
Total Fundraising Expense$65,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,649$18,522$37,964$124,135
Occupancy$63,791$7,974$7,974$79,739
Other Salaries and Wages$34,778$19,569$4,333$58,680
Depreciation Depletion$31,511--$31,511
Current Officers, Directors, Trustees, and Key Employees$9,000$7,500$13,500$30,000
Interest-$17,804-$17,804
Advertising$6,916$1,599-$8,515
Travel$6,564$596$29$7,189
Other Employee Benefits$3,723$2,095$466$6,284
Office Expenses$594$5,232-$5,826
Payroll Taxes$3,423$1,926$428$5,777
All Other Expenses$1,603$2,564$275$4,442
Insurance$3,389$424$423$4,236
Fees for Services Accounting-$4,188-$4,188
Other Expenses$4$1,565-$1,565
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$238,921$102,719$65,392$407,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,952$261,914▲ $25,962
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moveius Contemporary Ballet Inc
EIN
46-2580700
Phone
2026213670
Address
4618 14TH ST NW, WASHINGTON, DC 20011

Signing Officer

Name
Diana Movius
Title
Executive Director
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/PYSalariesCompEmpBnftPaidAmt056326
IRS990/PYTotalExpensesAmt0279160
IRS990/PYTotalRevenueAmt0281952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0193120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177694
IRS990ScheduleA/SubstantialContributorsTotAmt05915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183609
IRS990ScheduleA/TotalSupportAmt0184772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268330
IRS990ScheduleD/TotalLiabilityAmt024415
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407032
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IRS990/TotalProgramServiceExpensesAmt0238921
IRS990/TotalProgramServiceRevenueAmt0110572
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479267
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419306
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/ProgramServicesAmt06564
IRS990/TravelGrp/TotalAmt07189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32049
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052215
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057950
IRS990/USAddress/AddressLine1Txt04618 14TH ST NW FL2
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,306
Liabilities
$344,279
Net assets
$75,027
Revenue
$479,267
Expenses
$407,032
Net income
$72,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.35$3.12$0.93$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.95$1.66$0.74$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.32$2.02$2.13$0.59$1.54
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$0.80$0.28$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.50$0.04$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.00$0.28$0.28$0.00