Civic Intelligence

Motion Pacific Dance Inc.

990 • Fiscal year 2016 • EIN 46-5251353

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

85th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,500

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$104,548

Down $3,579 (-3.3%) from 2015

Net Assets

Up

$74,153

Up $3,234 (+4.6%) from 2015

Liabilities

Down

$30,395

Down $6,813 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$247,873

Up $5,240 (+2.2%) from 2015

Expenses

Down

$244,639

Down $11,369 (-4.4%) from 2015

Net Income

Up

$3,234

Up $16,609 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$104,548
Liabilities$30,395
Net Assets$74,153
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$247,873
Expenses$244,639
Net Income$3,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$250,305
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$105,778$97,284▼ $8,494
Rtn Earn Endowment Incm Other Fnds$70,919$74,153▲ $3,234
Cash and Non-Interest-Bearing Accounts$895$6,793▲ $5,898
Inventories for Sale or Use$1,294$311▼ $983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,127$104,548▼ $3,579
Other Assets Total$160$160→ $0
Liabilities
Unsecured Notes Loans Payable$34,626$30,171▼ $4,455
Accounts Payable and Accrued Expenses$2,582$224▼ $2,358
Total Liabilities$37,208$30,395▼ $6,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,919$74,153▲ $3,234
Total Liabilities and Net Assets / Fund Balance$108,127$104,548▼ $3,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,560$20,133$109,693
Other Land Buildings$7,724$3,226$10,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abra AllanSecretaryPT$24,500$24,500
Rebecca BlairTreasurer-$11,979$11,979
Collete KollewebOARD MEMBER-$5,315$5,315
Cid PearlmanPresident-$714$714

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,359
Program Service Revenue
$215,960
Investment Income
$0
Other Revenue
$3,554
Change in Net Assets
$3,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,818
Salaries, Compensation, and Employee Benefits$114,821
Total Fundraising Expense$3,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,411--$65,411
Other Salaries and Wages$59,925--$59,925
Current Officers, Directors, Trustees, and Key Employees$25,869$12,964$3,675$42,508
Fees for Services Other$16,127--$16,127
Payroll Taxes$11,170$937$281$12,388
Depreciation Depletion$8,494--$8,494
Advertising$6,951--$6,951
Insurance$4,917--$4,917
Other Expenses$3,771--$3,771
All Other Expenses$2,156--$2,156
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,712-$1,712
Travel$652--$652
Total Functional Expenses$223,070$17,613$3,956$244,639
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 11B

“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 $24,500 per year for her part time work in overseeing all the activities of our organazation. Based on an informal survey of similar organizations in the Bay Area, Ms Allen is receiving less that the fair market rate for such services rendered by someone of her 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
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abra Allan
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
17
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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146584
IRS990ScheduleA/Total509Grp/TotalAmt0638356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097284
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 $24,500 per year for her part time work in overseeing all the activities of our organazation. Based on an informal survey of similar organizations in the Bay Area, Ms Allen is receiving less that the fair market rate for such services rendered by someone of her experience and qualifications under similar circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0108127
IRS990/TotalAssetsEOYAmt0104548
IRS990/TotalAssetsGrp/BOYAmt0108127
IRS990/TotalAssetsGrp/EOYAmt0104548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028359
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244639
IRS990/TotalGrossUBIAmt01120
IRS990/TotalLiabilitiesBOYAmt037208
IRS990/TotalLiabilitiesEOYAmt030395
IRS990/TotalLiabilitiesGrp/BOYAmt037208
IRS990/TotalLiabilitiesGrp/EOYAmt030395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223070
IRS990/TotalProgramServiceRevenueAmt0215960
IRS990/TotalReportableCompFromOrgAmt042508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01120
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0652
IRS990/TravelGrp/TotalAmt0652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 Front Street Suite E
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02017-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DD19B0991FE548B8B5CE3B7125046156BDEFC3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.152.221
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:40
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Conrad Seales CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T17:37:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,548
Liabilities
$30,395
Net assets
$74,153
Revenue
$247,873
Expenses
$244,639
Net income
$3,234
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
2016Detailed filing. Detailed filing data is available for this year.$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