Civic Intelligence

Namba Performing Arts Space Inc.

990EZ • Fiscal year 2017 • EIN 47-1474338

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileNAMBAARTS.COM/ALOFT-DANCETHEATRE
47 S Oak StVentura, CA 93001

(805) 628-9250

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,837

Down $2,775 (-16%) from 2016

Net Assets

Down

$14,737

Down $2,775 (-16%) from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$64,655

Up $1,975 (+3.2%) from 2016

Expenses

Up

$67,430

Up $12,892 (+24%) from 2016

Net Income

Down

-$2,775

Down $10,917 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $17,612Liabilities 2016: $100Net Assets 2016: $17,5122016Assets 2017: $14,837Liabilities 2017: $100Net Assets 2017: $14,7372017Assets 2018: $11,065Liabilities 2018: $02018Assets 2019: $21,395Liabilities 2019: $02019Assets 2020: $9,127Liabilities 2020: $5,512Net Assets 2020: $3,6152020Assets 2021: $68,084Liabilities 2021: $5,552Net Assets 2021: $62,5322021Assets 2022: $38,465Liabilities 2022: $936Net Assets 2022: $37,5292022Assets 2023: $63,619Liabilities 2023: $12,413Net Assets 2023: $51,2062023Assets 2024: $38,852Liabilities 2024: $555Net Assets 2024: $38,2972024

Highlighted filing

2017

Assets$14,837
Liabilities$100
Net Assets$14,737
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $62,680Expenses 2016: $54,538Net Income 2016: $8,1422016Revenue 2017: $64,655Expenses 2017: $67,430Net Income 2017: -$2,7752017Revenue 2018: $95,568Expenses 2018: $98,538Net Income 2018: -$2,9702018Revenue 2019: $138,782Expenses 2019: $128,452Net Income 2019: $10,3302019Revenue 2020: $81,005Expenses 2020: $98,785Net Income 2020: -$17,7802020Revenue 2021: $156,702Expenses 2021: $97,785Net Income 2021: $58,9172021Revenue 2022: $128,004Expenses 2022: $153,007Net Income 2022: -$25,0032022Revenue 2023: $212,114Expenses 2023: $197,953Net Income 2023: $14,1612023Revenue 2024: $179,178Expenses 2024: $195,848Net Income 2024: -$16,6702024

Highlighted filing

2017

Revenue$64,655
Expenses$67,430
Net Income-$2,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$64,655
Mission and Program Overview

Mission

Develop interdisciplinary artdance projects

Program Services

DescriptionGrantsExpenses
PROVIDED A CONTEMPORARY DANCE THEATER VENUE FOR COLLABORATIVE AND INTERDISCIPLINARY PROJECTS INCLUDING PRODUCTIONS WHICH WERE SELF PRODUCED THAT FEATURED THE NAMBA DANCE COMPANY IN ADDITION TO A VARIETY OF GUEST ARTISTS.-$66,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BUTTERPresidentPT$0--
SUZANNE WILLERTHSecretary-$0--
DAWN GOLDENTreasurer-$0--
JANINE AMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aloft Dancetheatre Inc
EIN
47-1474338
Phone
8056289250
Address
47 S OAK ST, VENTURA, CA 93001

Signing Officer

Name
Dawn a Golden
Title
Treasurer
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Jimenez & company CPA
Address
PO Box 756, Camarillo, CA 93011
Preparer
Joyce E Jimenez
Phone
8054912126
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 732”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,707”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 3,583”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 4,508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Production supplies 5,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRODUCTION TALENT 1,007”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROMOTIONAL 1,270”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL PROFESSIONAL 350”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE FIXTURES Beginning of year 800, End of year 1,400”

Form 990-EZ, Part II, Line 26, Liabilities

“SHORT TERM LOAN Beginning of year 100, End of year 100”

Form 990-EZ, Part III, Section 501 C 3, Line 28

“Provided a comtemporary dance theater venue for collaborative and interdisciplinary projects including productions which were self produced that featured the namba dance company in addition to a variety of guest artists. Productions were varied and included dance and music performances. Some of these were filmed and broadcast on the local educational television channel. We also hosted dance and related classes, rehearsal venue for other non profit theater and music groups and gallery space for contemporary visual arts displays.”

Raw XML Appendix160 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/PhoneNum08056492431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 S OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE WILLERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt018868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP INTERDISCIPLINARY ARTDANCE PROJECTS
IRS990EZ/ProgramServiceRevenueAmt029462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A CONTEMPORARY DANCE THEATER VENUE FOR COLLABORATIVE AND INTERDISCIPLINARY PROJECTS INCLUDING PRODUCTIONS WHICH WERE SELF PRODUCED THAT FEATURED THE NAMBA DANCE COMPANY IN ADDITION TO A VARIETY OF GUEST ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067430
IRS990EZ/TotalProgramServiceExpensesAmt066697
IRS990EZ/TotalRevenueAmt064655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMBAARTS.COM/ALOFT-DANCETHEATRE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035473
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0117103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117103
IRS990ScheduleA/TotalSupportAmt0117103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS MAINTENANCE 3,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 4,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION SUPPLIES 5,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION TALENT 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL PROFESSIONAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE FIXTURES Beginning of year 800, End of year 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHORT TERM LOAN Beginning of year 100, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROVIDED A COMTEMPORARY DANCE THEATER VENUE FOR COLLABORATIVE AND INTERDISCIPLINARY PROJECTS INCLUDING PRODUCTIONS WHICH WERE SELF PRODUCED THAT FEATURED THE NAMBA DANCE COMPANY IN ADDITION TO A VARIETY OF GUEST ARTISTS. PRODUCTIONS WERE VARIED AND INCLUDED DANCE AND MUSIC PERFORMANCES. SOME OF THESE WERE FILMED AND BROADCAST ON THE LOCAL EDUCATIONAL TELEVISION CHANNEL. WE ALSO HOSTED DANCE AND RELATED CLASSES, REHEARSAL VENUE FOR OTHER NON PROFIT THEATER AND MUSIC GROUPS AND GALLERY SPACE FOR CONTEMPORARY VISUAL ARTS DISPLAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Section 501 C 3, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALOFT DANCETHEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALOF
ReturnHeader/Filer/EIN0471474338
ReturnHeader/Filer/PhoneNum08056289250
ReturnHeader/Filer/USAddress/AddressLine1Txt047 S OAK ST
ReturnHeader/Filer/USAddress/CityNm0VENTURA
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ReturnHeader/FilingSecurityInformation/IPTm015:57:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimenez & company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 756
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093011
ReturnHeader/PreparerPersonGrp/PhoneNum08054912126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce E Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T09:02:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,837
Liabilities
$100
Net assets
$14,737
Revenue
$64,655
Expenses
$67,430
Net income
-$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.79$1.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$2.12$1.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$1.57$0.98$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.81$0.99$0.18
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.39$1.28$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.55$0.08