Civic Intelligence

Motion Pacific Dance Inc.

990 • Fiscal year 2021 • EIN 46-5251353

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

131 Front Street Suite ESanta Cruz, CA 95060-2786

(408) 508-5125

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$108,762

Up $24,237 (+29%) from 2020

Net Assets

Up

$82,376

Up $34,953 (+74%) from 2020

Liabilities

Down

$26,386

Down $10,716 (-29%) from 2020

Revenue

Up

$266,202

Up $94,813 (+55%) from 2020

Expenses

Up

$231,249

Up $29,967 (+15%) from 2020

Net Income

Up

$34,953

Up $64,846 (+217%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$108,762
Liabilities$26,386
Net Assets$82,376

Operations Trend

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

2021

Revenue$266,202
Expenses$231,249
Net Income$34,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$268,375
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
Rtn Earn Endowment Incm Other Fnds$47,423$82,376▲ $34,953
Land, Buildings, and Equipment, Net$67,710$60,389▼ $7,321
Cash and Non-Interest-Bearing Accounts$16,315$47,773▲ $31,458
Accounts Receivable$500--
Total Assets$84,525$108,762▲ $24,237
Other Assets Total-$600-
Liabilities
Unsecured Notes Loans Payable$36,415$25,901▼ $10,514
Other Liabilities$687$485▼ $202
Total Liabilities$37,102$26,386▼ $10,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,423$82,376▲ $34,953
Total Liabilities and Net Assets / Fund Balance$84,525$108,762▲ $24,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,560$53,133$109,693
Other Land Buildings$3,829$7,121$10,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Collette TaboneSecretaryFT$27,750$27,750
Melissa WileyVice PresidePT$9,823$9,823

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,498
Program Service Revenue
$194,577
Investment Income
$45
Other Revenue
$6,082
All Other Contributions
$25,656
Change in Net Assets
$34,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,447
Salaries, Compensation, and Employee Benefits$109,802
Total Fundraising Expense$3,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,458--$63,458
Fees for Services Other$37,934--$37,934
Current Officers, Directors, Trustees, and Key Employees$20,923$13,875$2,775$37,573
Occupancy$32,778--$32,778
Payroll Taxes$7,320$1,209$242$8,771
Depreciation Depletion$7,321--$7,321
Fees for Services Accounting-$5,461-$5,461
Office Expenses$25$5,245-$5,270
Insurance$3,163$1,663-$4,826
Advertising$4,526--$4,526
Conferences and Meetings$1,475--$1,475
All Other Expenses$755--$755
Other Expenses$738--$738
Interest$691--$691
Total Functional Expenses$200,779$27,453$3,017$231,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,255
Fundraising Direct Expenses$2,173
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
Gift Card Liabilities$450
Sales Tax Payable$35
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
4085085125
Address
131 FRONT STREET SUITE E, SANTA CRUZ, CA 95060-2786

Signing Officer

Name
Collette Tabone
Title
Secretary
Phone
5302107083
Signed
2022-10-04
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
20

Preparer

Firm
Santa Cruz Pacific Accounting and Tax
Address
125 WATER ST STE C, SANTA CRUZ, CA 95060
Preparer
Melissa Ray Ea
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

Contract services 1,825 0 0 artist fees 36,109 0 0 total 37,934 0 0

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210655
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09922
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280166
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109693
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0485
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5CONTRACT SERVICES 1,825 0 0 ARTIST FEES 36,109 0 0 TOTAL 37,934 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt037102
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036415
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 FRONT ST SUITE E
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
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IRS990/WebsiteAddressTxt0WWW.MOTIONPACIFIC.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE TABONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05302107083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTION PACIFIC DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0465251353
ReturnHeader/Filer/PhoneNum04085085125

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