Civic Intelligence

Moveius Contemporary Ballet Inc DBA Dance Loft on 14

990 • Fiscal year 2023 • EIN 46-2580700

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

Organization Profilewww.danceloft14.org

View Organization Page

4618 14th Street NWWashington, DC 20011

(202) 621-3670

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,372,168

Up $1,026,628 (+44%) from 2022

Net Assets

Up

$2,946,552

Up $922,822 (+46%) from 2022

Liabilities

Up

$425,616

Up $103,806 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Down

$1,662,257

Down $465,756 (-22%) from 2022

Expenses

Up

$739,435

Up $151,027 (+26%) from 2022

Net Income

Down

$922,822

Down $616,783 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2023

Assets$3,372,168
Liabilities$425,616
Net Assets$2,946,552
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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 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

2023

Revenue$1,662,257
Expenses$739,435
Net Income$922,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,667,694
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.

Moveius Contemporary Ballet aka Dance Loft on 14 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 and performance space and high quality dance programming in a historic loft with spacious studios.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$907,576$1,538,238▲ $630,662
Pledges and Grants Receivable$927,469$980,125▲ $52,656
Cash and Non-Interest-Bearing Accounts$303,843$270,621▼ $33,222
Land, Buildings, and Equipment, Net$198,400$152,877▼ $45,523
Prepaid Expenses and Deferred Charges$366$11,183▲ $10,817
Intangible Assets-$10,075-
Accounts Receivable$7,886$9,425▲ $1,539
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,345,540$3,372,168▲ $1,026,628
Other Assets Total-$399,624-
Liabilities
Unsecured Notes Loans Payable$199,800$199,800→ $0
Other Liabilities$13,224$164,137▲ $150,913
Accounts Payable and Accrued Expenses$93,740$48,888▼ $44,852
Deferred Revenue$15,046$12,791▼ $2,255
Total Liabilities$321,810$425,616▲ $103,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,261$1,904,788▲ $813,527
Net Assets With Donor Restrictions$932,469$1,041,764▲ $109,295
Total Net Assets Fund Balance$2,023,730$2,946,552▲ $922,822
Total Liabilities and Net Assets / Fund Balance$2,345,540$3,372,168▲ $1,026,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,656$292,387$416,043
Equipment$11,811$52,818$64,629
Other Land Buildings$17,410$34,886$52,296
Other Assets Org$251,504--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana MoviusDirectorPT$43,750$43,750
Holly OliverExecutive DirectorFT$25,802$25,802

Board Members and Trustees

NameTitle
Samir BitarChairman
Darrell DuaneDirector
Megan BehmDirector
Megan KimminsDirector
Jane RaleighSecretary
Messay DerebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,341
Program Service Revenue
$302,989
Investment Income
$0
Other Revenue
$-2,073
All Other Contributions
$618,275
Change in Net Assets
$922,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,257
Total Revenue per Audited Statements
$1,662,257
Total Revenue per Form 990
$1,662,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,184
Other Expenses$332,316
Total Fundraising Expense$105,339
Professional Fundraising Fees$56,935
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,942$56,033$25,119$160,094
Other Salaries and Wages$138,439$10,331$4,003$152,773
Fees for Services Other$101,465$2,198-$103,663
Occupancy$51,609$2,867$2,867$57,343
Fees for Services Professional Fundraising--$56,935$56,935
Depreciation Depletion$40,971$2,276$2,276$45,523
Fees for Services Accounting-$29,450-$29,450
Payroll Taxes$17,878$5,526$2,425$25,829
Office Expenses$10,109$4,810$2,190$17,109
Interest-$10,286-$10,286
Pension Plan Contributions$5,812$1,797$788$8,397
Insurance$4,763$2,198$1,144$8,105
All Other Expenses$5,622$693$242$6,557
Information Technology$30-$5,395$5,425
Other Expenses$4,948$79$72$5,099
Advertising$2,259$907$400$3,566
Travel$3,097$296-$3,393
Other Employee Benefits$2,139$661$291$3,091
Total Functional Expenses$502,496$131,600$105,339$739,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,435
Total Expenses per Audited Statements$739,435
Total Expenses per Form 990$739,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,935
Fundraising Direct Expenses$5,437
Fundraising Gross Income$3,364
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease liabililty$155,257
accrued interest$6,880
event security deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Prior to filing the Form 990 a draft copy is sent to all board members, allowing them time to review the Form, and to provide feedback.”

Form 990, Part VI, Section C, Line 19

“Governing documents and Form 990 are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Moveius Contemporary Ballet Inc
EIN
46-2580700
Phone
2026213670
Address
4618 14th Street NW, Washington, DC 20011

Signing Officer

Name
Diana Movius
Title
Director
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
19

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organization to evaluate uncertain tax positions taken. The financial statement effect of a tax position is recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. Dance Loft on 14 has analyzed the tax positions for the year ended September 30, 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of September 30, 2023, there were no such accruals for interest and/or penalties.”

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IRS990/MissionDesc0Moveius Contemporary Ballet aka Dance Loft on 14 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 and performance space and high quality dance programming in a historic loft with spacious studios.
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IRS990/OtherExpensesGrp/Desc0utilities
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IRS990/OtherExpensesGrp/Desc2production expenses
IRS990/OtherExpensesGrp/Desc3supplies, materials
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IRS990/OtherExpensesGrp/ProgramServicesAmt17735
IRS990/OtherExpensesGrp/ProgramServicesAmt25229
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IRS990/PayrollTaxesGrp/FundraisingAmt02425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05526
IRS990/PayrollTaxesGrp/ProgramServicesAmt017878
IRS990/PayrollTaxesGrp/TotalAmt025829
IRS990/PensionPlanContributionsGrp/FundraisingAmt0788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01797
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Arts Education
IRS990/ProgramServiceRevenueGrp/Desc1Program Income, Misc
IRS990/ProgramServiceRevenueGrp/Desc2Theater and Studio Use
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208608
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0right-of-use asset
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052296
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued interest
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Organization to evaluate uncertain tax positions taken. The financial statement effect of a tax position is recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. Dance Loft on 14 has analyzed the tax positions for the year ended September 30, 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of September 30, 2023, there were no such accruals for interest and/or penalties.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,168
Liabilities
$425,616
Net assets
$2,946,552
Revenue
$1,662,257
Expenses
$739,435
Net income
$922,822
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
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.00$0.28$0.28$0.00