Civic Intelligence

Moksha Arts Collective

990EZ • Fiscal year 2016 • EIN 47-5450320

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

599 NW 71 StreetMiami, FL 33150

(305) 757-7277

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,397

No earlier filing loaded for comparison.

Net Assets

$1,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$54,718

No earlier filing loaded for comparison.

Expenses

$53,321

No earlier filing loaded for comparison.

Net Income

$1,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2016: $1,397Liabilities 2016: $0Net Assets 2016: $1,3972016Assets 2017: $576Liabilities 2017: $02017

Highlighted filing

2016

Assets$1,397
Liabilities$0
Net Assets$1,397

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $54,718Expenses 2016: $53,321Net Income 2016: $1,3972016Revenue 2017: $23,741Expenses 2017: $24,562Net Income 2017: -$8212017

Highlighted filing

2016

Revenue$54,718
Expenses$53,321
Net Income$1,397
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,012
Mission and Program Overview

Mission

Moksha arts collective maintains a platform for emerging and established visual artist, musicians, dancers, performers and video artists to collaborate and create unique presentations for the communtiy.

Program Services

DescriptionGrantsExpenses
THE MOKSHA ART FAIR IS AN ANNUAL SATELLITE EVENT TO ART BASEL MIAMI BEACH THAT HIGHLIGHTS VISIONARY ARTS. THIS IS THE FLAGSHIP EVENT FOR MOKSHA ARTS THAT FEATURES INTERNATIONALLY RECOGNIZED ARTISTS ALONGSIDE LOCALS IN A MULTI-MEDIA FORMAT. THE MOKSHA ART FAIR INCLUDES A GALLERY EXHIBITION, A LECTURE PRESENTATION WITH A PANEL DISCUSSION AND A MULTI-MEDIA SHOWCASE WITH A SELECTION OF MUSICIANS, DJS, VJS, PERFORMERS, LIVE PAINTERS AND UNIQUE DESIGN ELEMENTS.-$36,491
THE MOKSHA EXPERIENCE IS A SAMPLING OF MIAMI'S MULTICULTURAL ARTS COMMUNITY WITH A FOCUS ON VISIONARY ART AND TRANSCENDENT PHILOSOPHY. THIS TRAVELLING MULTIMEDIA PRESENTATION HAS PARTICIPATED IN FESTIVALS BRINGING REGIONAL RECOGNITION TO MIAMI ARTISTS. FOR THE PAST THREE YEARS MAC HAS PRESENTED GALLERY DISPLAY, STAGE PERFORMANCES, AND DANCERS AT VARIOUS FESTIVALS INCLUDING OKEECHOBEE.-$13,560
MOKSHA OPEN GALLERY HIGHLIGHTS A FEATURED LOCAL ARTIST'S WORK IN AN ENCLOSED SPACE WITHIN A GROUP SHOW SPREAD OUT THROUGHOUT THE REMAINDER OF THE SPACE. FOLLOWING THE GALLERY OPENING IS A MULTIMEDIA PERFORMANCE INCLUDING MUSIC, DANCE, PROJECTIONS AND FLOW PERFORMERS.-$2,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND ORRACAPresident-$0--
DEAN LASHBROOKTreasurer-$0--
ANNIE KOROSISecretary-$0--
ROBERT CHASKERSDirector-$0--
JOSE ELIASDirector-$0--
PETER AGUDELODirector-$0--
ANDREW LEASEDirector-$0--
JORGE SIBILADirector-$0--
Filing and Contact Details

Filer

Filer Name
Moksha Arts Collective Inc
EIN
47-5450320
Phone
3057577277
Address
599 NW 71 STREET, MIAMI, FL 33150

Signing Officer

Name
Annie Korosi
Title
Secretary
Phone
3057577277
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lashbrook & Associates Pa
Address
3201 GRIFFIN RD STE 400, FT LAUDERDALE, FL 33312
Preparer
Dean Lashbrook
Phone
9545818112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,366 travel 2,692 equip rental 2,923 equip rental 102 equip rental 8,240 insurance 1,771 gas 5 gas 270 permits 1,425 facility costs 1,412 supplies 763 supplies 594 supplies 322 misc 2,620 misc 62 total 24,567

Form 990-ez, Part III

Moksha arts collective maintains a platform for emerging and established visual artist, musicians, dancers, performers and video artists to collaborate and create unique presentations for the communtiy.

Form 990-ez, Part III, Line 28

The moksha art fair is an annual satellite event to art basel miami beach that highlights visionary arts. This is the flagship event for moksha arts that features internationally recognized artists alongside locals in a multi-media format. The moksha art fair includes a gallery exhibition, a lecture presentation with a panel discussion and a multi-media showcase with a selection of musicians, djs, vjs, performers, live painters and unique design elements.

Form 990-ez, Part III, Line 29

Moksha open gallery highlights a featured local artist's work in an enclosed space within a group show spread out throughout the remainder of the space. Following the gallery opening is a multimedia performance including music, dance, projections and flow performers.

Form 990-ez, Part III, Line 30

The moksha experience is a sampling of miami's multicultural arts community with a focus on visionary art and transcendent philosophy. This travelling multimedia presentation has participated in festivals bringing regional recognition to miami artists. For the past three years mac has presented gallery display, stage performances, and dancers at various festivals including okeechobee.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORRACA
IRS990EZ/BooksInCareOfDetail/PhoneNum07862783384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 NW 71 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012874
IRS990EZ/CostOfGoodsSoldAmt018294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01397
IRS990EZ/GrossReceiptsAmt073012
IRS990EZ/GrossSalesOfInventoryAmt018294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01397
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND ORRACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN LASHBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE KOROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CHASKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER AGUDELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW LEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORGE SIBILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOKSHA ARTS COLLECTIVE MAINTAINS A PLATFORM FOR EMERGING AND ESTABLISHED VISUAL ARTIST, MUSICIANS, DANCERS, PERFORMERS AND VIDEO ARTISTS TO COLLABORATE AND CREATE UNIQUE PRESENTATIONS FOR THE COMMUNTIY.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt041844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MOKSHA ART FAIR IS AN ANNUAL SATELLITE EVENT TO ART BASEL MIAMI BEACH THAT HIGHLIGHTS VISIONARY ARTS. THIS IS THE FLAGSHIP EVENT FOR MOKSHA ARTS THAT FEATURES INTERNATIONALLY RECOGNIZED ARTISTS ALONGSIDE LOCALS IN A MULTI-MEDIA FORMAT. THE MOKSHA ART FAIR INCLUDES A GALLERY EXHIBITION, A LECTURE PRESENTATION WITH A PANEL DISCUSSION AND A MULTI-MEDIA SHOWCASE WITH A SELECTION OF MUSICIANS, DJS, VJS, PERFORMERS, LIVE PAINTERS AND UNIQUE DESIGN ELEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOKSHA OPEN GALLERY HIGHLIGHTS A FEATURED LOCAL ARTIST'S WORK IN AN ENCLOSED SPACE WITHIN A GROUP SHOW SPREAD OUT THROUGHOUT THE REMAINDER OF THE SPACE. FOLLOWING THE GALLERY OPENING IS A MULTIMEDIA PERFORMANCE INCLUDING MUSIC, DANCE, PROJECTIONS AND FLOW PERFORMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MOKSHA EXPERIENCE IS A SAMPLING OF MIAMI'S MULTICULTURAL ARTS COMMUNITY WITH A FOCUS ON VISIONARY ART AND TRANSCENDENT PHILOSOPHY. THIS TRAVELLING MULTIMEDIA PRESENTATION HAS PARTICIPATED IN FESTIVALS BRINGING REGIONAL RECOGNITION TO MIAMI ARTISTS. FOR THE PAST THREE YEARS MAC HAS PRESENTED GALLERY DISPLAY, STAGE PERFORMANCES, AND DANCERS AT VARIOUS FESTIVALS INCLUDING OKEECHOBEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053321
IRS990EZ/TotalProgramServiceExpensesAmt052250
IRS990EZ/TotalRevenueAmt054718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOKSHAFAMILY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06974
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047744
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047744
IRS990ScheduleA/Total509Grp/TotalAmt047744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,366 TRAVEL 2,692 EQUIP RENTAL 2,923 EQUIP RENTAL 102 EQUIP RENTAL 8,240 INSURANCE 1,771 GAS 5 GAS 270 PERMITS 1,425 FACILITY COSTS 1,412 SUPPLIES 763 SUPPLIES 594 SUPPLIES 322 MISC 2,620 MISC 62 TOTAL 24,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOKSHA ARTS COLLECTIVE MAINTAINS A PLATFORM FOR EMERGING AND ESTABLISHED VISUAL ARTIST, MUSICIANS, DANCERS, PERFORMERS AND VIDEO ARTISTS TO COLLABORATE AND CREATE UNIQUE PRESENTATIONS FOR THE COMMUNTIY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MOKSHA ART FAIR IS AN ANNUAL SATELLITE EVENT TO ART BASEL MIAMI BEACH THAT HIGHLIGHTS VISIONARY ARTS. THIS IS THE FLAGSHIP EVENT FOR MOKSHA ARTS THAT FEATURES INTERNATIONALLY RECOGNIZED ARTISTS ALONGSIDE LOCALS IN A MULTI-MEDIA FORMAT. THE MOKSHA ART FAIR INCLUDES A GALLERY EXHIBITION, A LECTURE PRESENTATION WITH A PANEL DISCUSSION AND A MULTI-MEDIA SHOWCASE WITH A SELECTION OF MUSICIANS, DJS, VJS, PERFORMERS, LIVE PAINTERS AND UNIQUE DESIGN ELEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOKSHA OPEN GALLERY HIGHLIGHTS A FEATURED LOCAL ARTIST'S WORK IN AN ENCLOSED SPACE WITHIN A GROUP SHOW SPREAD OUT THROUGHOUT THE REMAINDER OF THE SPACE. FOLLOWING THE GALLERY OPENING IS A MULTIMEDIA PERFORMANCE INCLUDING MUSIC, DANCE, PROJECTIONS AND FLOW PERFORMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MOKSHA EXPERIENCE IS A SAMPLING OF MIAMI'S MULTICULTURAL ARTS COMMUNITY WITH A FOCUS ON VISIONARY ART AND TRANSCENDENT PHILOSOPHY. THIS TRAVELLING MULTIMEDIA PRESENTATION HAS PARTICIPATED IN FESTIVALS BRINGING REGIONAL RECOGNITION TO MIAMI ARTISTS. FOR THE PAST THREE YEARS MAC HAS PRESENTED GALLERY DISPLAY, STAGE PERFORMANCES, AND DANCERS AT VARIOUS FESTIVALS INCLUDING OKEECHOBEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE KOROSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03057577277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOKSHA ARTS COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOKS
ReturnHeader/Filer/EIN0475450320
ReturnHeader/Filer/PhoneNum03057577277
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 NW 71 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592454481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASHBROOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 GRIFFIN RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09545818112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN LASHBROOK
ReturnHeader/ReturnTs02017-05-15T17:40:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings