Civic Intelligence

Pieter

990 • Fiscal year 2023 • EIN 47-5010991

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization ProfileN/A
2701 N BroadwayLos Angeles, CA 90031

(646) 750-5375

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$203,385

Up $52,808 (+35%) from 2022

Net Assets

Up

$203,385

Up $52,808 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$252,597

Up $91,712 (+57%) from 2022

Expenses

Up

$199,789

Up $41,884 (+27%) from 2022

Net Income

Up

$52,808

Up $49,828 (+1672%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2017: $53,879Liabilities 2017: $0Net Assets 2017: $53,8792017Assets 2018: $56,341Liabilities 2018: $0Net Assets 2018: $56,3412018Assets 2019: $60,680Liabilities 2019: $0Net Assets 2019: $60,6802019Assets 2020: $92,052Liabilities 2020: $0Net Assets 2020: $92,0522020Assets 2021: $147,597Liabilities 2021: $0Net Assets 2021: $147,5972021Assets 2022: $150,577Liabilities 2022: $0Net Assets 2022: $150,5772022Assets 2023: $203,385Liabilities 2023: $0Net Assets 2023: $203,3852023Assets 2024: $231,499Liabilities 2024: $0Net Assets 2024: $231,4992024Assets 2025: $151,275Liabilities 2025: $0Net Assets 2025: $151,2752025

Highlighted filing

2023

Assets$203,385
Liabilities$0
Net Assets$203,385
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2017: $120,828Expenses 2017: $69,541Net Income 2017: $51,2872017Revenue 2018: $92,705Expenses 2018: $90,243Net Income 2018: $2,4622018Revenue 2019: $143,242Expenses 2019: $138,903Net Income 2019: $4,3392019Revenue 2020: $166,923Expenses 2020: $135,551Net Income 2020: $31,3722020Revenue 2021: $166,069Expenses 2021: $110,524Net Income 2021: $55,5452021Revenue 2022: $160,885Expenses 2022: $157,905Net Income 2022: $2,9802022Revenue 2023: $252,597Expenses 2023: $199,789Net Income 2023: $52,8082023Revenue 2024: $388,790Expenses 2024: $360,676Net Income 2024: $28,1142024Revenue 2025: $290,756Expenses 2025: $370,980Net Income 2025: -$80,2242025

Highlighted filing

2023

Revenue$252,597
Expenses$199,789
Net Income$52,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$252,597
Mission and Program Overview

Mission

This organization promotes art culture sustainability education through dance by means of education & performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,192$122,625▼ $2,567
Land, Buildings, and Equipment, Net$25,385$24,500▼ $885
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,577$203,385▲ $52,808
Other Assets Total-$56,260-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,577$203,385▲ $52,808
Total Net Assets Fund Balance$150,577$203,385▲ $52,808
Total Liabilities and Net Assets / Fund Balance$150,577$203,385▲ $52,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,241$3,531$27,772
Other Land Buildings$259$641$900
Other Assets Org$56,260--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janine LimChairman
Nguyen NguyenVice Chair
Kai HazelwoodExecutive Director
Mona FieldSecretary
Christine SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,091
Program Service Revenue
$32,420
Investment Income
$86
Other Revenue
$0
All Other Contributions
$220,091
Change in Net Assets
$52,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,255
Other Expenses$83,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,255--$116,255
Occupancy$42,500$14,662-$57,162
Insurance$6,731--$6,731
Other Expenses$2,100--$2,100
All Other Expenses$2,076--$2,076
Office Expenses-$1,923-$1,923
Fees for Services Accounting-$1,399-$1,399
Depreciation Depletion-$885-$885
Travel-$168-$168
Information Technology-$99-$99
Total Functional Expenses$180,653$19,136$0$199,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pieter
EIN
47-5010991
Phone
6467505375
Address
2701 N BROADWAY, LOS ANGELES, CA 90031

Signing Officer

Name
Rosalie Tucker
Title
Executive Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Dubrule
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Excel Tax Service
Address
1125 E BROADWAY PMB 257, GLENDALE, CA 91205
Preparer
Kenneth J Peyton
Phone
3237918852
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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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/ReturnTs02023-10-26T14:25:35-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosalie
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,385
Liabilities
$0
Net assets
$203,385
Revenue
$252,597
Expenses
$199,789
Net income
$52,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.91$3.71$0.80
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.89$3.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.53$2.00$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.61$1.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.66$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.67$1.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.93$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.21$0.70$0.51