Civic Intelligence

Namba Performing Arts Space Inc.

990EZ • Fiscal year 2020 • EIN 47-1474338

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,127

Down $12,268 (-57%) from 2019

Net Assets

$3,615

No earlier filing loaded for comparison.

Liabilities

Up

$5,512

Up $5,512 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$81,005

Down $57,777 (-42%) from 2019

Expenses

Down

$98,785

Down $29,667 (-23%) from 2019

Net Income

Down

-$17,780

Down $28,110 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$9,127
Liabilities$5,512
Net Assets$3,615
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$81,005
Expenses$98,785
Net Income-$17,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$81,005
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.-$97,745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA VARNEYCEOPT$0--
SHANNON DALTONSecretary-$0--
JULIANA RAMIREZCFO-$0--
Filing and Contact Details

Filer

Filer Name
Namba Performing Arts Space Inc
EIN
47-1474338
Phone
8056289250
Address
47 S OAK ST, VENTURA, CA 93001

Signing Officer

Name
Juliana Ramirez
Title
Treasurer
Phone
8057556721
Signed
2021-04-01
Discuss with paid preparer
No

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 8, Other Revenue

“SBA EIDL ADVANCE 1,000”

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

“Meals and entertainment 116”

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

“Depreciation 1,037”

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

“ADVERTISING 5,381”

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

“BANK CHARGES 333”

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

“INSURANCE 1,875”

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

“Production supplies 3,637”

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

“PRODUCTION TALENT 3,748”

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

“REFRESHMENTS 578”

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

“PAYROLL TAX 2,158”

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

“Production management 400”

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

“TAX LICENSE 342”

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

“COMMISSIONS AND FEES 123”

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

“DUES SUBSCRIPTIONS 1,360”

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

“OFFICE 3,208”

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

“FURNITURE FIXTURES Beginning of year 1,834, End of year 1,391”

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

“SBA PPP LOAN Beginning of year 0, End of year 5,207”

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

“PAYROLL TAXX LIABILITIES Beginning of year 0, End of year 305”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03615
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03615
IRS990EZ/OccupancyRentUtltsAndMaintAmt048038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01391
IRS990EZ/OtherExpensesTotalAmt024296
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP INTERDISCIPLINARY ARTDANCE PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt014993
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/ProgramServiceExpensesAmt097745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098785
IRS990EZ/TotalProgramServiceExpensesAmt097745
IRS990EZ/TotalRevenueAmt081005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMBAARTS.COM/ALOFT-DANCETHEATRE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267233
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0267233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267233
IRS990ScheduleA/TotalSupportAmt0267233
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBA EIDL ADVANCE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 5,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION SUPPLIES 3,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION TALENT 3,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFRESHMENTS 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX 2,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION MANAGEMENT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX LICENSE 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMISSIONS AND FEES 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES SUBSCRIPTIONS 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE FIXTURES Beginning of year 1,834, End of year 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SBA PPP LOAN Beginning of year 0, End of year 5,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXX LIABILITIES Beginning of year 0, End of year 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057556721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMBA PERFORMING ARTS SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMB
ReturnHeader/Filer/EIN0471474338
ReturnHeader/Filer/PhoneNum08056289250
ReturnHeader/Filer/USAddress/AddressLine1Txt047 S OAK ST
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce E Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T05:35:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMIREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,127
Liabilities
$5,512
Net assets
$3,615
Revenue
$81,005
Expenses
$98,785
Net income
-$17,780
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