Civic Intelligence

Critical Mass Dance Company

EIN 46-4768064 • 501(c)3 • Marina Dl Rey, CA

Marina Dl Rey, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$45,272

Down $16,856 (-27%) from 2023

Liabilities

Down

$27

Down $1 (-3.6%) from 2023

Net Assets

Down

$45,245

Down $16,855 (-27%) from 2023

Revenue

Up

$194,703

Up $52,237 (+37%) from 2023

Expenses

Up

$211,558

Up $46,775 (+28%) from 2023

Net Income

Up

-$16,855

Up $5,462 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $39,063Net Assets 2020: $39,0632020Assets 2021: $32,645Net Assets 2021: $32,6452021Assets 2022: $84,915Net Assets 2022: $84,9152022Assets 2023: $62,128Liabilities 2023: $28Net Assets 2023: $62,1002023Assets 2024: $45,272Liabilities 2024: $27Net Assets 2024: $45,2452024

Highlighted filing

2024

Assets$45,272
Liabilities$27
Net Assets$45,245

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $86,511Expenses 2020: $56,860Net Income 2020: $29,6512020Revenue 2021: $69,338Expenses 2021: $75,756Net Income 2021: -$6,4182021Revenue 2022: $155,216Expenses 2022: $102,946Net Income 2022: $52,2702022Revenue 2023: $142,466Expenses 2023: $164,783Net Income 2023: -$22,3172023Revenue 2024: $194,703Expenses 2024: $211,558Net Income 2024: -$16,8552024

Highlighted filing

2024

Revenue$194,703
Expenses$211,558
Net Income-$16,855

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$194,703
Mission and Program Overview

Mission

We Still Move (formerly Critical Mass Dance Company) cultivates well-being, resilience, and joy through movement and healing arts. Our trauma-informed is by and for women, gender-expansive and 2SLGBTQIA+ individuals from Black, Indigenous and communities of color. Our offerings celebrate both ancestral wisdom and emergent practices, creating spaces to reconnect with our bodies, spirits, and each other. *Critical Mass Dance Company remains our official government name for tax purposes. We Still Move is our public-facing DBA (doing business as).

CMDC's mission is to awaken and activate the creative, intuitive power of the heart through dance/movement for healing and wellness in mind, body and spirit. CMDC works mainly with BIPOC cis/trans girls, women and non-binary individuals in low-income communities throughout Los Angeles. Over 75 of our participants identify as Latinx, and are immigrants or the children of immigrants. Our programs serve youth 16+ and adults of any age. CMDC fulfills its mission in four main ways: 1 Survivor Empowerment Program: We partner with local nonprofits that serve sexual or domestic violence survivors to provide 6-12 week Dance from the Heart programs. 2 Teen Empowerment Program: We partner with local nonprofits to provide 6-12 week Dance from the Heart programs for teens and young adults ages 16-25. 3 Dance from the Heart Virtual Classes and Workshops: Open to the public and offered at low cost online 4 Teacher Trainings: Offered throughout the year to train new Dance from the Heart teachers CMDC'

Program Services

DescriptionGrantsExpenses
All others-$210,569
Hired a branding consultant to help us rename and redesign our website in May--
Hired 3 FT staff members for the first time in the organizational history in July--
Piloted a new program and provided 3 community care clinics in Sept - Nov--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena Sophia KozakExecutive DirectorFT$40,000-$40,000
Misha AgunosSecretaryFT$40,000-$40,000
Shirley VilcaTreasurer-$0--
Aloha CeritDirector-$0--
Betina SteigerChairman-$0--
Filing and Contact Details

Filer

Filer Name
Critical Mass Dance Company
EIN
46-4768064
Address
14004 Palawan Way 316, Marina Del Rey, CA 90292

Signing Officer

Name
Elena Sophia Kozak
Title
President
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Advise RE PC
Address
8023 Beverly Blvd Suite 1 - 1179, Los Angeles, CA 90048
Preparer
Stephen Morris CPA MBT
Phone
3107954370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4606

Other Expenses.1012

Insurance $2088

Other Expenses.1

Contract Labor $45743

Other Expenses.2

Payroll Tax $14301

Other Expenses.3

Supplies $8315

Other Expenses.4

Rent $3663

Other Expenses.5

Taxes & Licenses $2403

Other Expenses.6

Health Insurance $2145

Other Expenses.7

Bank Charges $1023

Other Expenses.8

Meals $483

Other Expenses.9

Dues & memberships $90

Total Liabilities.1

- Beginning $28 - Ending $0

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Critical Mass Dance Company
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0We Still Move
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0464768064
ReturnHeader/Filer/USAddress/AddressLine1Txt014004 Palawan Way 316
ReturnHeader/Filer/USAddress/CityNm0Marina Del Rey
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