Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,063
No earlier filing loaded for comparison.
Net Assets
$39,063
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,511
No earlier filing loaded for comparison.
Expenses
$56,860
No earlier filing loaded for comparison.
Net Income
$29,651
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $86,511
Mission and Program Overview
Mission
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'
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Launched a new virtual program that is open to all. Now offering regular workshops and classes online for people all over the world (Approx. $1000/month for new teaching artist) | $12,000 | - |
| Established consultancy with social media manager to help us build online presence and outreach (Approx $750/month for social media consultant | $9,000 | - |
| Moved all our LA-based community dance programs (for teens and survivors) online starting in March to continue serving our clients ($15/month for Zoom) | $180 | - |
| All others | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena Sophia Kozak | Executive Director | FT | $23,800 | - | $23,800 |
| Janet Lo | Director | PT | $4,575 | - | $4,575 |
| Maria Franco-Rahman | Director | - | $111 | - | $111 |
| Vashti Blacker | Director | - | $0 | - | - |
| Aracely Lozano | Treasurer | - | $0 | - | - |
| Thelma Orellana | Director | - | $0 | - | - |
| Betina Steiger | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Critical Mass Dance Company
- EIN
- 46-4768064
- Address
- 1136 S Alvarado St, Los Angeles, CA 90006
Signing Officer
- Name
- Elena Sophia Kozak
- Title
- President
- Signed
- 2021-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morris Financial Advisors Inc
- Address
- 101 N Croft Ave 305, Los Angeles, CA 90048
- Preparer
- Stephen Morris CPA
- Phone
- 3107954370
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1216”
Other Expenses.1012
“Insurance $1608”
Other Expenses.1
“Contract Labor $2000”
Other Expenses.2
“Rental $1751”
Other Expenses.3
“Supplies $1428”
Other Expenses.4
“Bank Charges $1006”
Other Expenses.5
“Dues & memberships $137”
Other Expenses.6
“Taxes & Licenses $45”
Raw XML Appendix167 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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17002 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45444 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21180 |
| IRS990EZ/TotalRevenueAmt | 0 | 86511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contract Labor $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rental $1751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $1428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges $1006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & memberships $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Taxes & Licenses $45 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elena Sophia Kozak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Critical Mass Dance Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIT |
| ReturnHeader/Filer/EIN | 0 | 464768064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1136 S Alvarado St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472671962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Morris Financial Advisors Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N Croft Ave 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3107954370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen Morris CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-08T09:21:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elena Sophia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kozak |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,063
- Liabilities
- -
- Net assets
- $39,063
- Revenue
- $86,511
- Expenses
- $56,860
- Net income
- $29,651