Civic Intelligence

Albi

EIN 47-5609819 • 501(c)3 • Newport Beach, CA

Profile

The specific purpose of this corporation is to provide a sanctuary for children and families to receive free dance, fitness theater, art classes and nutrition education workshops. This corporation is organized exclusively for charitable, religious, educational and scientific purposes and to assist other exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal code. The corporation is formed to meet the substantial requirements of the community.

14 Surfside CTNewport Beach, CA 92663

www.activelearningusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

84.31x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$78

Down $3,778 (-98%) from 2020

Liabilities

Up

$6,576

Up $2,111 (+47%) from 2020

Net Assets

Down

-$6,498

Down $5,889 (-967%) from 2020

Revenue

Down

$7,500

Down $79,880 (-91%) from 2020

Expenses

Down

$13,388

Down $41,330 (-76%) from 2020

Net Income

Down

-$5,888

Down $38,550 (-118%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2018: $13,420Liabilities 2018: $10,731Net Assets 2018: $2,6892018Assets 2019: $3,569Liabilities 2019: $36,840Net Assets 2019: -$33,2712019Assets 2020: $3,856Liabilities 2020: $4,465Net Assets 2020: -$6092020Assets 2021: $78Liabilities 2021: $6,576Net Assets 2021: -$6,4982021

Highlighted filing

2021

Assets$78
Liabilities$6,576
Net Assets-$6,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $57,178Expenses 2018: $54,589Net Income 2018: $2,5892018Revenue 2019: $30,708Expenses 2019: $66,669Net Income 2019: -$35,9612019Revenue 2020: $87,380Expenses 2020: $54,718Net Income 2020: $32,6622020Revenue 2021: $7,500Expenses 2021: $13,388Net Income 2021: -$5,8882021

Highlighted filing

2021

Revenue$7,500
Expenses$13,388
Net Income-$5,888

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$57,178
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide a sanctuary for children and families to receive free dance, fitness theater, art classes and nutrition education workshops. This corporation is organized exclusively for charitable, religious, educational and scientific purposes and to assist other exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal code. The corporation was formed to meet the substantial requirements of the community.

The specific purpose of this corporation is to provide a sanctuary for children and families to receive free dance, fitness theater, art classes and nutrition education workshops. This corporation is organized exclusively for charitable, religious, educational and scientific purposes and to assist other exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal code. The corporation is formed to meet the substantial requirements of the community.

Program Services

DescriptionGrantsExpenses
ALBI- PRODUCED A WINTER WONDERLAND DANCE CAMP PROGRAM DURING WINTER BREAK DECEMBER 26 THROUGH JANUARY 5, 2018 AT 2 LOCATIONS: DELHI CENTER AND MONTE VISTA ELEMENTARY SCHOOL IN SANTA ANA. A TOTAL OF 128 STUDENTS PARTICIPATED, A TOTAL OF 93 NEWCOMERS AND 35 RETURNING STUDENTS FROM THE FALL PROGRAM. SIXTY-TWO PERCENT OF OUR PARTICIPANTS ARE CLASSIFIED AS EXTREMELY LOW INCOME. STUDENTS AGES 5-14 YEARS OLD IN OUR 8-DAY PROGRAM, SPENT AT LEAST 30 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOWS. DELHI DANCERS PERFORMED A COMPILATION OF CONTEMPORARY PIECES, WHILE MONTE VISTA ELEMENTARY DANCERS PERFORMED "SHINE BRIGHT LAKE A STAR- AND SHOWCASED A COMBINATION OF HIP HOP, CONTEMPORARY AND POP DANCES. IMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPATED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER. ON THE LAST DAY OF OUR WINTER PROGRAM THE YOUNG ARTISTS SHOWCASED WHAT THEY LEARNED BY DANCING PROUDLY FOR THEIR FAMILIES AND THEN ENJOYED A SIT-DOWN MEAL.-$54,589
ALBI- PRODUCED A MUSICAL THEATER PROGRAM WHICH BEGAN SEPTEMBER 6TH THROUGH OCTOBER 27, 2017, IT WAS HELD AFTER SCHOOL 2 DAYS A WEEK AT 2 LOCATIONS, DELHI CENTER AND MONTE VISTA ELEMENTARY SCHOOL IN SANTA ANA. A TOTAL OF 74 STUDENTS PARTICIPATED IN THE PROGAM.SEVENTY-THREE PERCENT OF OUR PARTICIPANTS FALL UNDER EXTREMELY LOW INCOME. STUDENTS AGES 6-15 YEARS OLD PARTICIPATED IN THE 8 WEEK PROGRAM AND SPENT 30 HOURS TRAINING TO BE PART OF CULMINATING SHOWS IN A RENDITION OF DISNEY'S PETER PAN AND HIS SHADOW. STUDENTS WORKED WITH TEACHING ARTISTS TO LEARN AND STRENGTHEN SKILLS IN SINGING, ACTING AND DANCING. STUDENTS SPEND TIME WITH TEACHERS IN GANG PREVENTION WORKSHOPS TO DEVELOP SOCIAL EMOTIONAL SKILLS AND CHARACTER THROUGH INTERACTIVE AND ARTISTIC ACTIVITIES. ALBI- JOINED PARTNERSHIP WITH SANTA ANA UNIFIED SCHOOL DISTRICT NUTRITION SERVICES TO OFFER STUDENTS A SUPER SNACK DURING PROGRAM HOURS. ALBI- PARTNERED WITH THE ORANGE COUNTY GANG REDUCTION & INTERVENTION PARTNERSHIP (OC GRIP), SANTA ANA COLLEGE, AMERICAN CANCER SOCIETY, CBI, TEAM AND OTHER ORGANIZATIONS TO OFFER PARENT WORKSHOPS. PARENTS ATTENDED AT LEAST 6 WORKSHOPS INCLUDING MINI RESOURCE FAIRS, WORK ON PROPS AND COSTUMES FOR THEIR CHILDREN AND OTHER VARIOUS WORKSHOPS WRAPPED AROUND GANG PREVENTION, SELF DEFENSE, HEALTH FINANCES, FITNESS, NEIGHBORHOOD SAFETY AND MUCH MORE. PARENT VOLUNTEERS: FOR OUR PROGRAMS HELD IN THE FALL AND WINTER OF 2017- 2018 ALBI WAS FORTUNATE TO HAVE PARENT VOLUNTEERS HELP WITH CULMINATING SHOW PROPS, COSTUMES AND DESIGN. IN THE FALL PROGRAM: APPROXIMATELY 12 PARENT VOLUNTEERS. IN THE WINTER PROGRAM: APPROXIMATELY 14 PARENT VOLUNTEERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HIBA SHUBLAKExecutive DiFT$0--
DOLORES BARRETTPresident-$0--
SUSIE LOPEZ-GUERRAVice-Preside-$0--
ROBYN MCNAIRETreasurer-$0--
DEBBIE SCHROEDERDirector-$0--
JENNIFER CRAWFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Albi
EIN
47-5609819
Phone
7147174534
Address
14 SURFSIDE CT, NEWPORT BEACH, CA 92663

Signing Officer

Name
Hiba Shublak
Title
Executive Director
Phone
7147174534
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
David L Scarbrough CPA & Company
Address
2021 E 4TH ST STE 216, SANTA ANA, CA 92705-3912
Preparer
David L Scarbrough
Phone
7149721787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 66 costumes 1,753 supplies 550 payroll processing fees 1,248 total 3,617

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 10,720 wage garnish 0 11

Form 990-ez, Part III

The specific purpose of this corporation is to provide a sanctuary for children and families to receive free dance, fitness theater, art classes and nutrition education workshops. This corporation is organized exclusively for charitable, religious, educational and scientific purposes and to assist other exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal code. The corporation is formed to meet the substantial requirements of the community.

Form 990-ez, Part III, Line 28

Albi- produced a musical theater program which began september 6th through october 27, 2017, it was held after school 2 days a week at 2 locations, delhi center and monte vista elementary school in santa ana. A total of 74 students participated in the progam.seventy-three percent of our participants fall under extremely low income. Students ages 6-15 years old participated in the 8 week program and spent 30 hours training to be part of culminating shows in a rendition of disney's peter pan and his shadow. Students worked with teaching artists to learn and strengthen skills in singing, acting and dancing. Students spend time with teachers in gang prevention workshops to develop social emotional skills and character through interactive and artistic activities. Albi- joined partnership with santa ana unified school district nutrition services to offer students a super snack during program hours. Albi- partnered with the orange county gang reduction & intervention partnership (oc grip), santa ana college, american cancer society, cbi, team and other organizations to offer parent workshops. Parents attended at least 6 workshops including mini resource fairs, work on props and costumes for their children and other various workshops wrapped around gang prevention, self defense, health finances, fitness, neighborhood safety and much more. Parent volunteers: for our programs held in the fall and winter of 2017- 2018 albi was fortunate to have parent volunteers help with culminating show props, costumes and design. In the fall program: approximately 12 parent volunteers. In the winter program: approximately 14 parent volunteers.

Form 990-ez, Part III, Line 31

Albi- produced a winter wonderland dance camp program during winter break december 26 through january 5, 2018 at 2 locations: delhi center and monte vista elementary school in santa ana. A total of 128 students participated, a total of 93 newcomers and 35 returning students from the fall program. Sixty-two percent of our participants are classified as extremely low income. Students ages 5-14 years old in our 8-day program, spent at least 30 hours of classroom training to be part of culminating shows. Delhi dancers performed a compilation of contemporary pieces, while monte vista elementary dancers performed "shine bright lake a star- and showcased a combination of hip hop, contemporary and pop dances. Imbedded within our classroom training, students also participated in 6 hours of gang prevention workshops focused on building social emotional skills and character. On the last day of our winter program the young artists showcased what they learned by dancing proudly for their families and then enjoyed a sit-down meal.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALBI- PRODUCED A WINTER WONDERLAND DANCE CAMP PROGRAM DURING WINTER BREAK DECEMBER 26 THROUGH JANUARY 5, 2018 AT 2 LOCATIONS: DELHI CENTER AND MONTE VISTA ELEMENTARY SCHOOL IN SANTA ANA. A TOTAL OF 128 STUDENTS PARTICIPATED, A TOTAL OF 93 NEWCOMERS AND 35 RETURNING STUDENTS FROM THE FALL PROGRAM. SIXTY-TWO PERCENT OF OUR PARTICIPANTS ARE CLASSIFIED AS EXTREMELY LOW INCOME. STUDENTS AGES 5-14 YEARS OLD IN OUR 8-DAY PROGRAM, SPENT AT LEAST 30 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOWS. DELHI DANCERS PERFORMED A COMPILATION OF CONTEMPORARY PIECES, WHILE MONTE VISTA ELEMENTARY DANCERS PERFORMED "SHINE BRIGHT LAKE A STAR- AND SHOWCASED A COMBINATION OF HIP HOP, CONTEMPORARY AND POP DANCES. IMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPATED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER. ON THE LAST DAY OF OUR WINTER PROGRAM THE YOUNG ARTISTS SHOWCASED WHAT THEY LEARNED BY DANCING PROUDLY FOR THEIR FAMILIES AND THEN ENJOYED A SIT-DOWN MEAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 66 COSTUMES 1,753 SUPPLIES 550 PAYROLL PROCESSING FEES 1,248 TOTAL 3,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,720 WAGE GARNISH 0 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE A SANCTUARY FOR CHILDREN AND FAMILIES TO RECEIVE FREE DANCE, FITNESS THEATER, ART CLASSES AND NUTRITION EDUCATION WORKSHOPS. THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES AND TO ASSIST OTHER EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE. THE CORPORATION IS FORMED TO MEET THE SUBSTANTIAL REQUIREMENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALBI- PRODUCED A MUSICAL THEATER PROGRAM WHICH BEGAN SEPTEMBER 6TH THROUGH OCTOBER 27, 2017, IT WAS HELD AFTER SCHOOL 2 DAYS A WEEK AT 2 LOCATIONS, DELHI CENTER AND MONTE VISTA ELEMENTARY SCHOOL IN SANTA ANA. A TOTAL OF 74 STUDENTS PARTICIPATED IN THE PROGAM.SEVENTY-THREE PERCENT OF OUR PARTICIPANTS FALL UNDER EXTREMELY LOW INCOME. STUDENTS AGES 6-15 YEARS OLD PARTICIPATED IN THE 8 WEEK PROGRAM AND SPENT 30 HOURS TRAINING TO BE PART OF CULMINATING SHOWS IN A RENDITION OF DISNEY'S PETER PAN AND HIS SHADOW. STUDENTS WORKED WITH TEACHING ARTISTS TO LEARN AND STRENGTHEN SKILLS IN SINGING, ACTING AND DANCING. STUDENTS SPEND TIME WITH TEACHERS IN GANG PREVENTION WORKSHOPS TO DEVELOP SOCIAL EMOTIONAL SKILLS AND CHARACTER THROUGH INTERACTIVE AND ARTISTIC ACTIVITIES. ALBI- JOINED PARTNERSHIP WITH SANTA ANA UNIFIED SCHOOL DISTRICT NUTRITION SERVICES TO OFFER STUDENTS A SUPER SNACK DURING PROGRAM HOURS. ALBI- PARTNERED WITH THE ORANGE COUNTY GANG REDUCTION & INTERVENTION PARTNERSHIP (OC GRIP), SANTA ANA COLLEGE, AMERICAN CANCER SOCIETY, CBI, TEAM AND OTHER ORGANIZATIONS TO OFFER PARENT WORKSHOPS. PARENTS ATTENDED AT LEAST 6 WORKSHOPS INCLUDING MINI RESOURCE FAIRS, WORK ON PROPS AND COSTUMES FOR THEIR CHILDREN AND OTHER VARIOUS WORKSHOPS WRAPPED AROUND GANG PREVENTION, SELF DEFENSE, HEALTH FINANCES, FITNESS, NEIGHBORHOOD SAFETY AND MUCH MORE. PARENT VOLUNTEERS: FOR OUR PROGRAMS HELD IN THE FALL AND WINTER OF 2017- 2018 ALBI WAS FORTUNATE TO HAVE PARENT VOLUNTEERS HELP WITH CULMINATING SHOW PROPS, COSTUMES AND DESIGN. IN THE FALL PROGRAM: APPROXIMATELY 12 PARENT VOLUNTEERS. IN THE WINTER PROGRAM: APPROXIMATELY 14 PARENT VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALBI- PRODUCED A WINTER WONDERLAND DANCE CAMP PROGRAM DURING WINTER BREAK DECEMBER 26 THROUGH JANUARY 5, 2018 AT 2 LOCATIONS: DELHI CENTER AND MONTE VISTA ELEMENTARY SCHOOL IN SANTA ANA. A TOTAL OF 128 STUDENTS PARTICIPATED, A TOTAL OF 93 NEWCOMERS AND 35 RETURNING STUDENTS FROM THE FALL PROGRAM. SIXTY-TWO PERCENT OF OUR PARTICIPANTS ARE CLASSIFIED AS EXTREMELY LOW INCOME. STUDENTS AGES 5-14 YEARS OLD IN OUR 8-DAY PROGRAM, SPENT AT LEAST 30 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOWS. DELHI DANCERS PERFORMED A COMPILATION OF CONTEMPORARY PIECES, WHILE MONTE VISTA ELEMENTARY DANCERS PERFORMED "SHINE BRIGHT LAKE A STAR- AND SHOWCASED A COMBINATION OF HIP HOP, CONTEMPORARY AND POP DANCES. IMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPATED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER. ON THE LAST DAY OF OUR WINTER PROGRAM THE YOUNG ARTISTS SHOWCASED WHAT THEY LEARNED BY DANCING PROUDLY FOR THEIR FAMILIES AND THEN ENJOYED A SIT-DOWN MEAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/IPTm012:50:00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L SCARBROUGH CPA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 E 4TH ST STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053912
ReturnHeader/PreparerPersonGrp/PhoneNum07149721787
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SCARBROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T10:50:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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