Civic Intelligence

Fostering Dreams Project

990EZ • Fiscal year 2020 • EIN 46-5693262

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

5440 Tujunga AveNorth Hollywood, CA 91601

(818) 284-3506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$84,002

Up $27,362 (+48%) from 2019

Net Assets

Up

$84,002

Up $27,362 (+48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,197

Down $14,684 (-13%) from 2019

Expenses

Down

$78,802

Down $30,121 (-28%) from 2019

Net Income

Up

$22,395

Up $15,437 (+222%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $500Liabilities 2017: $02017Assets 2018: $49,682Liabilities 2018: $02018Assets 2019: $56,640Net Assets 2019: $56,6402019Assets 2020: $84,002Net Assets 2020: $84,0022020Assets 2021: $144,692Liabilities 2021: $02021Assets 2022: $194,489Liabilities 2022: $0Net Assets 2022: $194,4892022Assets 2023: $562,907Liabilities 2023: $21,930Net Assets 2023: $540,9772023Assets 2024: $852,984Liabilities 2024: $21,930Net Assets 2024: $831,0542024

Highlighted filing

2020

Assets$84,002
Liabilities-
Net Assets$84,002

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2017: $7,187Expenses 2017: $6,687Net Income 2017: $5002017Revenue 2018: $93,310Expenses 2018: $44,128Net Income 2018: $49,1822018Revenue 2019: $115,881Expenses 2019: $108,923Net Income 2019: $6,9582019Revenue 2020: $101,197Expenses 2020: $78,802Net Income 2020: $22,3952020Revenue 2021: $183,856Expenses 2021: $123,166Net Income 2021: $60,6902021Revenue 2022: $205,986Expenses 2022: $156,189Net Income 2022: $49,7972022Revenue 2023: $683,145Expenses 2023: $335,367Net Income 2023: $347,7782023Revenue 2024: $695,037Expenses 2024: $404,960Net Income 2024: $290,0772024

Highlighted filing

2020

Revenue$101,197
Expenses$78,802
Net Income$22,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.1
Gross Receipts
$101,197
Mission and Program Overview

Mission

To empower, educate and inspire youth and at risk youth to find their voice through dance.

Program Services

DescriptionGrantsExpenses
To empower, educate and inspire youth and at risk youthto find their voice through dance$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie ButtarazziCEOFT$38,500-$38,500
Noel MejiaSecretary-$0--
Soleil DelgadiloCFO-$0--
Filing and Contact Details

Filer

Filer Name
Fostering Dreams Project
EIN
46-5693262
Phone
8182843506
Address
5440 Tujunga Ave, North Hollywood, CA 91601

Signing Officer

Name
Melanie M Buttarazzi
Title
Executive Director
Phone
8182843506
Signed
2021-03-21

Preparer

Firm
Watson Business Consulting
Address
10736 Jefferson Blvd Unit 130, Culver City, CA 90230
Preparer
Nishon Watson
Phone
3107108933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

PPP Funds - Not taxable 13890.

Form 990EZ, Part I, Line 8

SBA Grant - Not taxable 1000.

Form 990EZ, Part I, Line 16

Accounting Fees 600.

Form 990EZ, Part I, Line 16

Auto Expense 783.

Form 990EZ, Part I, Line 16

Contractors 15589.

Form 990EZ, Part I, Line 16

Costumes 2612.

Form 990EZ, Part I, Line 16

Donations 1597.

Form 990EZ, Part I, Line 16

Insurance 500.

Form 990EZ, Part I, Line 16

Marketing 1865.

Form 990EZ, Part I, Line 16

Meals 2012.

Form 990EZ, Part I, Line 16

Misc 115.

Form 990EZ, Part I, Line 16

Net Bank Transfer 525.

Form 990EZ, Part I, Line 16

Other Fees 25.

Form 990EZ, Part I, Line 16

Payroll Taxes 4684.

Form 990EZ, Part I, Line 16

Postage 66.

Form 990EZ, Part I, Line 16

Professional Development 1885.

Form 990EZ, Part I, Line 16

Studio Rental 215.

Form 990EZ, Part I, Line 16

Supplies 1381.

Form 990EZ, Part I, Line 16

Taxes 25.

Form 990EZ, Part I, Line 16

Travel 620.

Form 990EZ, Part I, Line 16

Web Services 1313.

Form 990EZ, Part I, Line 20

Adjustment for accrued expenses 4967.

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum08182843506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05440 Tujunga ave 1109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Buttarazzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noel Mejia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Soleil Delgadilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04967
IRS990EZ/OtherExpensesTotalAmt036412
IRS990EZ/OtherRevenueTotalAmt014890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower, educate and inspire youth and at risk youth to find their voice through dance.
IRS990EZ/ProgramServiceRevenueAmt086307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To empower, educate and inspire youth and at risk youthto find their voice through dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0221508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07187
IRS990ScheduleA/Total509Grp/TotalAmt0221508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Funds - Not taxable 13890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA Grant - Not taxable 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Fees 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors 15589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 2612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Bank Transfer 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 4684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Development 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Studio Rental 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Services 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Adjustment for accrued expenses 4967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie M Buttarazzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08182843506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fostering Dreams Project
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0465693262
ReturnHeader/Filer/PhoneNum08182843506
ReturnHeader/Filer/USAddress/AddressLine1Txt05440 Tujunga Ave
ReturnHeader/Filer/USAddress/CityNm0North Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010736 Jefferson Blvd Unit 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03107108933
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nishon Watson
ReturnHeader/ReturnTs02021-04-12T08:54:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buttarazzi
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings