Civic Intelligence

Pieter

990 • Fiscal year 2024 • EIN 47-5010991

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileN/A
942 Mira Valle StreetMonterey Park, CA 91754

(646) 750-5375

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$231,499

Up $28,114 (+14%) from 2023

Net Assets

Up

$231,499

Up $28,114 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$388,790

Up $136,193 (+54%) from 2023

Expenses

Up

$360,676

Up $160,887 (+81%) from 2023

Net Income

Down

$28,114

Down $24,694 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$231,499
Liabilities$0
Net Assets$231,499
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$388,790
Expenses$360,676
Net Income$28,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$388,790
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$122,625$207,815▲ $85,190
Land, Buildings, and Equipment, Net$24,500$23,684▼ $816
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$203,385$231,499▲ $28,114
Other Assets Total$56,260$0▼ $56,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,385$231,499▲ $28,114
Total Net Assets Fund Balance$203,385$231,499▲ $28,114
Total Liabilities and Net Assets / Fund Balance$203,385$231,499▲ $28,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,529$4,243$27,772
Other Land Buildings$155$745$900
Compensation and Service Providers
Top Officer Pay79th 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
$238,545
Program Service Revenue
$150,244
Investment Income
$1
Other Revenue
$0
All Other Contributions
$49,640
Change in Net Assets
$28,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,803
Salaries, Compensation, and Employee Benefits$161,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,450--$149,450
Occupancy$138,081--$138,081
Payroll Taxes$12,423--$12,423
Insurance$9,582--$9,582
All Other Expenses$5,938$984-$6,922
Information Technology-$3,924-$3,924
Office Expenses-$3,853-$3,853
Other Expenses$3,337--$3,337
Fees for Services Accounting-$1,059-$1,059
Depreciation Depletion---$816
Travel-$15-$15
Total Functional Expenses$350,025$9,835$0$360,676
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
942 MIRA VALLE STREET, MONTEREY PARK, CA 91754

Signing Officer

Name
Kai Hazelwood
Title
Executive Director
Signed
2024-10-31
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166923
IRS990ScheduleA/Total509Grp/TotalAmt01103523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0203385
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360676
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231499
IRS990/TotalProgramServiceExpensesAmt0350025
IRS990/TotalProgramServiceRevenueAmt0150244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231499
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI HAZELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIETER
ReturnHeader/Filer/BusinessNameControlTxt0PIET
ReturnHeader/Filer/EIN0475010991
ReturnHeader/Filer/PhoneNum06467505375
ReturnHeader/Filer/USAddress/AddressLine1Txt0942 MIRA VALLE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTEREY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954595031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCEL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 E BROADWAY PMB 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091205
ReturnHeader/PreparerPersonGrp/PhoneNum03237918852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J PEYTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T11:04:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,499
Liabilities
$0
Net assets
$231,499
Revenue
$388,790
Expenses
$360,676
Net income
$28,114
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