Civic Intelligence

Motion Pacific Dance Inc.

990 • Fiscal year 2020 • EIN 46-5251353

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.MOTIONPACIFIC.COM
131 Front Street Suite ESanta Cruz, CA 95060-2786

(831) 457-1616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$84,525

Down $8,300 (-8.9%) from 2019

Net Assets

Down

$47,423

Down $29,893 (-39%) from 2019

Liabilities

Up

$37,102

Up $21,593 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$171,389

Down $105,297 (-38%) from 2019

Expenses

Down

$201,282

Down $74,093 (-27%) from 2019

Net Income

Down

-$29,893

Down $31,204 (-2380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$84,525
Liabilities$37,102
Net Assets$47,423
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$171,389
Expenses$201,282
Net Income-$29,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$172,484
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,032$67,710▼ $7,322
Rtn Earn Endowment Incm Other Fnds$77,316$47,423▼ $29,893
Cash and Non-Interest-Bearing Accounts$14,593$16,315▲ $1,722
Accounts Receivable$500$500→ $0
Total Assets$92,825$84,525▼ $8,300
Other Assets Total$2,700--
Liabilities
Unsecured Notes Loans Payable$15,509$36,415▲ $20,906
Other Liabilities-$687-
Total Liabilities$15,509$37,102▲ $21,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,316$47,423▼ $29,893
Total Liabilities and Net Assets / Fund Balance$92,825$84,525▼ $8,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,710$52,933$120,643
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette TaboneSecretaryFT$25,950$25,950
Melissa WileyVice PresidePT$9,163$9,163
Rebecca BlairPresident-$494$494

Board Members and Trustees

NameTitle
Damarta Vita GanleyBoard Member
Jamie KeilBoard Member
Natisha WilliamsBoard Member
Craig HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,664
Program Service Revenue
$139,239
Investment Income
$31
Other Revenue
$-545
All Other Contributions
$32,664
Change in Net Assets
$-29,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,996
Salaries, Compensation, and Employee Benefits$94,972
Total Fundraising Expense$2,837
Grants and Similar Amounts Paid$1,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,252--$51,252
Occupancy$43,786--$43,786
Current Officers, Directors, Trustees, and Key Employees$20,037$12,975$2,595$35,607
Fees for Services Other$22,657--$22,657
Payroll Taxes$6,659$1,212$242$8,113
Depreciation Depletion$7,322--$7,322
Insurance$3,030$1,603-$4,633
Office Expenses-$4,539-$4,539
Fees for Services Accounting-$4,175-$4,175
Advertising$4,093--$4,093
Grants to Domestic Orgs$1,314--$1,314
Interest$967--$967
Conferences and Meetings$336--$336
Other Expenses$200--$200
Total Functional Expenses$173,941$24,504$2,837$201,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,095
Fundraising Gross Income$550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$400
Gift Card Liabilities$260
Sales Tax Payable$27
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 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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board of directors periodically reviews the compensation of officers in comparison with similar organizations in a similar field and geographic region”

Form 990, Page 6, Part VI, 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 95060-2786

Signing Officer

Name
Collette Tabone
Title
Secretary
Phone
8314571616
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Tabone
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
21

Preparer

Firm
Santa Cruz Pacific Accounting and Tax
Address
125 WATER ST STE C, SANTA CRUZ, CA 95060
Preparer
Conrad Seales CPA
Phone
8312261500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Promote dance presentation, education, and awareness to the general public.”

Form 990, Part IX, Line 11G

“Usage rights 2,856 0 0 contract services 430 0 0 artist fees 19,371 0 0 total 22,657 0 0”

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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/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE DANCE PRESENTATION, EDUCATION, AND AWARENESS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE COMPENSATION OF OFFICERS IN COMPARISON WITH SIMILAR ORGANIZATIONS IN A SIMILAR FIELD AND GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USAGE RIGHTS 2,856 0 0 CONTRACT SERVICES 430 0 0 ARTIST FEES 19,371 0 0 TOTAL 22,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,525
Liabilities
$37,102
Net assets
$47,423
Revenue
$171,389
Expenses
$201,282
Net income
-$29,893
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
2020Detailed filing. Detailed filing data is available for this year.$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