Civic Intelligence

Motion Pacific Dance Inc.

990 • Fiscal year 2015 • EIN 46-5251353

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.motionpacific.com
131 Front Street Suite ESanta Cruz, CA 95060

(831) 457-1616

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$108,127

Down $20,372 (-16%) from 2014

Net Assets

Down

$70,919

Down $13,276 (-16%) from 2014

Liabilities

Down

$37,208

Down $7,096 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$242,633

Down $20,260 (-7.7%) from 2014

Expenses

Up

$256,008

Up $77,310 (+43%) from 2014

Net Income

Down

-$13,375

Down $97,570 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2014: $128,499Liabilities 2014: $44,304Net Assets 2014: $84,1952014Assets 2015: $108,127Liabilities 2015: $37,208Net Assets 2015: $70,9192015Assets 2016: $104,548Liabilities 2016: $30,395Net Assets 2016: $74,1532016Assets 2017: $97,837Liabilities 2017: $22,403Net Assets 2017: $75,4342017Assets 2018: $95,152Liabilities 2018: $19,147Net Assets 2018: $76,0052018Assets 2019: $92,825Liabilities 2019: $15,509Net Assets 2019: $77,3162019Assets 2020: $84,525Liabilities 2020: $37,102Net Assets 2020: $47,4232020Assets 2021: $108,762Liabilities 2021: $26,386Net Assets 2021: $82,3762021Assets 2022: $193,749Liabilities 2022: $5,117Net Assets 2022: $188,6322022Assets 2023: $211,002Liabilities 2023: $1,348Net Assets 2023: $209,6542023Assets 2024: $246,454Liabilities 2024: $1,256Net Assets 2024: $245,1982024

Highlighted filing

2015

Assets$108,127
Liabilities$37,208
Net Assets$70,919
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $262,893Expenses 2014: $178,698Net Income 2014: $84,1952014Revenue 2015: $242,633Expenses 2015: $256,008Net Income 2015: -$13,3752015Revenue 2016: $247,873Expenses 2016: $244,639Net Income 2016: $3,2342016Revenue 2017: $263,467Expenses 2017: $262,183Net Income 2017: $1,2842017Revenue 2018: $276,370Expenses 2018: $275,799Net Income 2018: $5712018Revenue 2019: $276,686Expenses 2019: $275,375Net Income 2019: $1,3112019Revenue 2020: $171,389Expenses 2020: $201,282Net Income 2020: -$29,8932020Revenue 2021: $266,202Expenses 2021: $231,249Net Income 2021: $34,9532021Revenue 2022: $419,056Expenses 2022: $312,800Net Income 2022: $106,2562022Revenue 2023: $353,922Expenses 2023: $332,900Net Income 2023: $21,0222023Revenue 2024: $365,970Expenses 2024: $330,426Net Income 2024: $35,5442024

Highlighted filing

2015

Revenue$242,633
Expenses$256,008
Net Income-$13,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$245,413
Mission and Program Overview

Mission

Motion pacific dance was formed to promote dance presentation, education and awareness to the general public. We carry out our mission through the following means: assisting in the creation of original dance productions. Encouraging artistic and organizational collaboration to support the arts in santa cruz county. Increasing visability for dance artists in an effort to bring new audiences to dance through local annual free dance events. Fostering the work of local dance artists by producing the work of regional, national, and international artists.

To promote dance presentation, education, and awareness for the general public. Motion Pacific was formed to promote dance presentation, education, and awareness for the general public. We carry out our mission throught the following means:* Assisting in the creation of original dance productions* Encouraging artistic and organizational collaboration to support the arts in Santa Cruz County* Increasing visibility for dance artists in an effort to bring new audiences to dance through local annual free dance events* Fostering the work of local dance artists by producing the work of regional, national, and international artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,272$105,778▼ $8,494
Rtn Earn Endowment Incm Other Fnds$84,294$70,919▼ $13,375
Inventories for Sale or Use-$1,294-
Cash and Non-Interest-Bearing Accounts$9,302$895▼ $8,407
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,734$108,127▼ $15,607
Other Assets Total$160$160→ $0
Liabilities
Unsecured Notes Loans Payable$37,091$34,626▼ $2,465
Accounts Payable and Accrued Expenses$2,349$2,582▲ $233
Total Liabilities$39,440$37,208▼ $2,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,294$70,919▼ $13,375
Total Liabilities and Net Assets / Fund Balance$123,734$108,127▼ $15,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,695$11,998$109,693
Other Land Buildings$8,083$2,867$10,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abra AllanSecretaryPT$24,000$24,000
Rebecca BlaireTreasurer-$6,990$6,990
Cid PearlmanPresident-$4,619$4,619

Board Members and Trustees

NameTitle
Emily DobkinVice President
Damara Vita GanleyBoard Member
David KingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,946
Program Service Revenue
$229,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,946
Change in Net Assets
$-13,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,680
Salaries, Compensation, and Employee Benefits$100,328
Total Fundraising Expense$7,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,667$3,259$3,259$65,185
Other Salaries and Wages$58,812--$58,812
Current Officers, Directors, Trustees, and Key Employees$15,390$12,000$3,600$30,990
Advertising$12,240--$12,240
Payroll Taxes$9,333$918$275$10,526
Depreciation Depletion$8,494--$8,494
Fees for Services Other$5,028--$5,028
Other Expenses$4,611--$4,611
All Other Expenses$4,291--$4,291
Fees for Services Accounting-$3,660-$3,660
Insurance$3,497--$3,497
Interest$1,996--$1,996
Travel$1,695--$1,695
Office Expenses-$1,449-$1,449
Total Functional Expenses$227,588$21,286$7,134$256,008
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
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
Yes
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 11

“The complete form 990 is submitted to each board member for their review. The return is finalized and signed after this review has been completed.”

Form 990, Part VI, Section B, line 15A

“We have an oral arrangement with Board Member/Secretary/Artistic Director Abra Allen to receive compensation of $24,000 per year for her part time work in overseeing all the activities of our organazation. The arrangements are made with Board Member/Secretary/Artistic Director Abra Allan and Board member/ Treasurer Chip. The terms are negotiated at arm's length because neither Abra or Chip vote on either of these arrangements Based on an informal survey of similar organizations in the Bay Area, Ms Allen and Chip are receiving less that the fair market rate for such services rendered by someone of their experience and qualifications under similar circumstances.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Motion Pacific Dance Inc
EIN
46-5251353
Phone
8314571616
Address
131 Front Street Suite E, Santa Cruz, CA 95060

Signing Officer

Name
Abra Allan
Title
Secretary
Phone
8314571616
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abra Allan
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
36

Preparer

Firm
Meisser Seales Riccabona Llp
Address
125 Water St Suite C, Santa Cruz, CA 95060
Preparer
Conrad Seales CPA
Phone
8314581600
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete form 990 is submitted to each board member for their review. The return is finalized and signed after this review has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have an oral arrangement with Board Member/Secretary/Artistic Director Abra Allen to receive compensation of $24,000 per year for her part time work in overseeing all the activities of our organazation. The arrangements are made with Board Member/Secretary/Artistic Director Abra Allan and Board member/ Treasurer Chip. The terms are negotiated at arm's length because neither Abra or Chip vote on either of these arrangements Based on an informal survey of similar organizations in the Bay Area, Ms Allen and Chip are receiving less that the fair market rate for such services rendered by someone of their experience and qualifications under similar circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123734
IRS990/TotalAssetsEOYAmt0108127
IRS990/TotalAssetsGrp/BOYAmt0123734
IRS990/TotalAssetsGrp/EOYAmt0108127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012946
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039440
IRS990/TotalLiabilitiesEOYAmt037208
IRS990/TotalLiabilitiesGrp/BOYAmt039440
IRS990/TotalLiabilitiesGrp/EOYAmt037208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227588
IRS990/TotalProgramServiceRevenueAmt0229687
IRS990/TotalReportableCompFromOrgAmt035609
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt01695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037091
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 Front Street Suite E
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.motionpacific.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Abra Allan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08314571616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Motion Pacific Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0465251353
ReturnHeader/Filer/PhoneNum08314571616
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Front Street Suite E
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841723632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISSER SEALES RICCABONA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Water St Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314581600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Conrad Seales CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:47:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,127
Liabilities
$37,208
Net assets
$70,919
Revenue
$242,633
Expenses
$256,008
Net income
-$13,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$3.66$3.30$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.54$3.33$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$4.19$3.13$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.82$2.66$2.31$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.37$0.47$1.71$2.01$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$2.77$2.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$2.76$2.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.75$2.63$2.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.30$0.74$2.48$2.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.43$2.56$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.44$0.84$2.63$1.79$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits