Civic Intelligence

Albi

990EZ • Fiscal year 2019 • EIN 47-5609819

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2019

14 Surfside CTNewport Beach, CA 92663

(714) 717-4534

Siviq Scores

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

Liabilities / Assets

99th percentile

10.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,569

Down $9,851 (-73%) from 2018

Net Assets

Down

-$33,271

Down $35,960 (-1337%) from 2018

Liabilities

Up

$36,840

Up $26,109 (+243%) from 2018

Revenue

Down

$30,708

Down $26,470 (-46%) from 2018

Expenses

Up

$66,669

Up $12,080 (+22%) from 2018

Net Income

Down

-$35,961

Down $38,550 (-1489%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$3,569
Liabilities$36,840
Net Assets-$33,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$30,708
Expenses$66,669
Net Income-$35,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2019
Return Version
2018v3.2
Gross Receipts
$30,708
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.

Program Services

DescriptionGrantsExpenses
ALBI- PRODUCED A WINTER WONDERLAND DANCE CAMP PROGRAM DURING WINTER BREAK DECEMBER 26, 2018 THROUGH JANUARY 5, 2019 AT THE DELHI CENTER IN SANTA ANA, TO PROVIDE AT RISK SANTA ANA YOUTHS OUT OF SCHOOL AN ENRICHMENT AND GANG PREVENTION PROGRAM. A TOTAL OF 124 STUDENTS PARTICIPATED, ALL NEW TO OUR PROGRAM THIS YEAR. SEVENTY-FIVE PERCENT OF OUR PARTICIPANTS ARE CLASSIFIED AS EXTREMELY LOW INCOME FAMILIES. STUDENTS AGES 5-13 YEARS OLD IN OUR 8-DAY PROGRAM, SPENT AT LEAST 40 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOW. DELHI DANCERS PERFORMED A COMPILATION OF DANCE CHOREOGRAPHY FEATURED DANCES FROM THE ROARING TWENTIES, THE SEVENTIES, EIGHTIES AND THE NINETIES. THE PREFORMANCES STARTED AND ENDED IN PRESENT DAY WITH AN OVERARCHING MESSAGE ABOUT HOW TECHNOLOGY HAS TAKEN AWAY FROM THE ESSENCE OF HUMAN CONNECTIONS AND RELATIONSHIPS. STUDENTS WORKED WITH GUIDING TEACHERS TO LEARN TECHNICAL SKILLS IN DANCE AND EXPLORE HISTORICAL DETAILS OF THE VARIED ERAS OF DANCE. IMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPATED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER, STUDENTS PARCTICED INTRAPERSONAL COMMUNICATION, PERSONAL CHOICES AND EMPATHY THROUGH DAILY LESSONS AND SOCIAL EMOTIONAL SKILLS ACTIVITIES.-$66,669
DURING THE SPRING BREAK APRIL 1, 2019 TO APRIL 5, 2019 ALBI PRODUCED A "SPRING INTO DANCE CAMP" PROGRAM MONDAY-FIRDAY FROM 7:30 A.M. TO 4:00 P.M. AT 2 LOCATIONS: DELHI CENTER AND MONTE VISTA ELEMENTARY IN SANTA ANA. DURING THE SUMMER JUNE 3, 2019-JUNE 21, 2019 ALBI PRODUCED A DANCE CAMP AT MONTEVISTA ELEMENTARY FROM 8:00 TO 1:00 P.M.. A TOTAL OF 131 STUDENTS OF WHICH 87 STUDENTS WERE NEW TO THE PROGRAM. STUDENTS AGES 5-14 YEARS OLD IN THE 5-DAY PROGRAM, SPENT AT LEAST 10 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOWS. DELHI DANCERS PERFORMED A COMPILATION OF HIP HOP, CONTEMPORARY AND HIGHLIGTED SOME STUDENT CHOROGRAPHED PIECES; WHILE MONTE VISTA ELEMENTARY DANCERS PERFORMED SHOWCASED A COMBINATION OF HIP HOP, CONTEMPORARY AND POP DANCES. EMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPAED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER. ON THE LAST DAY OF OUR PROGRAM THE YOUNG ARTISTS SHOWCASED WHAT THEY LEARNED BY DANCING PROUDLY FOR THEIR FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HIBA SHUBLAKExecutive Di-$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
2019-02-18
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 payroll processing fees 1,984 books for artist project 2,500 taxes & licenses 74 miscellaneous 160 total 4,718

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,719 27,665 comerica bank mastercard 0 9,175 miscellaneous expense 11 0

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 was formed to meet the substantial requirements of the community.

Form 990-ez, Part III, Line 28

During the spring break april 1, 2019 to april 5, 2019 albi produced a "spring into dance camp" program monday-firday from 7:30 a.m. To 4:00 p.m. At 2 locations: delhi center and monte vista elementary in santa ana. During the summer june 3, 2019-june 21, 2019 albi produced a dance camp at montevista elementary from 8:00 to 1:00 p.m.. A total of 131 students of which 87 students were new to the program. Students ages 5-14 years old in the 5-day program, spent at least 10 hours of classroom training to be part of culminating shows. Delhi dancers performed a compilation of hip hop, contemporary and highligted some student chorographed pieces; while monte vista elementary dancers performed showcased a combination of hip hop, contemporary and pop dances. Embedded within our classroom training, students also participaed in 6 hours of gang prevention workshops focused on building social emotional skills and character. On the last day of our program the young artists showcased what they learned by dancing proudly for their families.

Form 990-ez, Part III, Line 31

Albi- produced a winter wonderland dance camp program during winter break december 26, 2018 through january 5, 2019 at the delhi center in santa ana, to provide at risk santa ana youths out of school an enrichment and gang prevention program. A total of 124 students participated, all new to our program this year. Seventy-five percent of our participants are classified as extremely low income families. Students ages 5-13 years old in our 8-day program, spent at least 40 hours of classroom training to be part of culminating show. Delhi dancers performed a compilation of dance choreography featured dances from the roaring twenties, the seventies, eighties and the nineties. The preformances started and ended in present day with an overarching message about how technology has taken away from the essence of human connections and relationships. Students worked with guiding teachers to learn technical skills in dance and explore historical details of the varied eras of dance. Imbedded within our classroom training, students also participated in 6 hours of gang prevention workshops focused on building social emotional skills and character, students parcticed intrapersonal communication, personal choices and empathy through daily lessons and social emotional skills activities.

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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, 2018 THROUGH JANUARY 5, 2019 AT THE DELHI CENTER IN SANTA ANA, TO PROVIDE AT RISK SANTA ANA YOUTHS OUT OF SCHOOL AN ENRICHMENT AND GANG PREVENTION PROGRAM. A TOTAL OF 124 STUDENTS PARTICIPATED, ALL NEW TO OUR PROGRAM THIS YEAR. SEVENTY-FIVE PERCENT OF OUR PARTICIPANTS ARE CLASSIFIED AS EXTREMELY LOW INCOME FAMILIES. STUDENTS AGES 5-13 YEARS OLD IN OUR 8-DAY PROGRAM, SPENT AT LEAST 40 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOW. DELHI DANCERS PERFORMED A COMPILATION OF DANCE CHOREOGRAPHY FEATURED DANCES FROM THE ROARING TWENTIES, THE SEVENTIES, EIGHTIES AND THE NINETIES. THE PREFORMANCES STARTED AND ENDED IN PRESENT DAY WITH AN OVERARCHING MESSAGE ABOUT HOW TECHNOLOGY HAS TAKEN AWAY FROM THE ESSENCE OF HUMAN CONNECTIONS AND RELATIONSHIPS. STUDENTS WORKED WITH GUIDING TEACHERS TO LEARN TECHNICAL SKILLS IN DANCE AND EXPLORE HISTORICAL DETAILS OF THE VARIED ERAS OF DANCE. IMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPATED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER, STUDENTS PARCTICED INTRAPERSONAL COMMUNICATION, PERSONAL CHOICES AND EMPATHY THROUGH DAILY LESSONS AND SOCIAL EMOTIONAL SKILLS ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYROLL PROCESSING FEES 1,984 BOOKS FOR ARTIST PROJECT 2,500 TAXES & LICENSES 74 MISCELLANEOUS 160 TOTAL 4,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,719 27,665 COMERICA BANK MASTERCARD 0 9,175 MISCELLANEOUS EXPENSE 11 0
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 WAS FORMED TO MEET THE SUBSTANTIAL REQUIREMENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE SPRING BREAK APRIL 1, 2019 TO APRIL 5, 2019 ALBI PRODUCED A "SPRING INTO DANCE CAMP" PROGRAM MONDAY-FIRDAY FROM 7:30 A.M. TO 4:00 P.M. AT 2 LOCATIONS: DELHI CENTER AND MONTE VISTA ELEMENTARY IN SANTA ANA. DURING THE SUMMER JUNE 3, 2019-JUNE 21, 2019 ALBI PRODUCED A DANCE CAMP AT MONTEVISTA ELEMENTARY FROM 8:00 TO 1:00 P.M.. A TOTAL OF 131 STUDENTS OF WHICH 87 STUDENTS WERE NEW TO THE PROGRAM. STUDENTS AGES 5-14 YEARS OLD IN THE 5-DAY PROGRAM, SPENT AT LEAST 10 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOWS. DELHI DANCERS PERFORMED A COMPILATION OF HIP HOP, CONTEMPORARY AND HIGHLIGTED SOME STUDENT CHOROGRAPHED PIECES; WHILE MONTE VISTA ELEMENTARY DANCERS PERFORMED SHOWCASED A COMBINATION OF HIP HOP, CONTEMPORARY AND POP DANCES. EMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPAED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER. ON THE LAST DAY OF OUR PROGRAM THE YOUNG ARTISTS SHOWCASED WHAT THEY LEARNED BY DANCING PROUDLY FOR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALBI- PRODUCED A WINTER WONDERLAND DANCE CAMP PROGRAM DURING WINTER BREAK DECEMBER 26, 2018 THROUGH JANUARY 5, 2019 AT THE DELHI CENTER IN SANTA ANA, TO PROVIDE AT RISK SANTA ANA YOUTHS OUT OF SCHOOL AN ENRICHMENT AND GANG PREVENTION PROGRAM. A TOTAL OF 124 STUDENTS PARTICIPATED, ALL NEW TO OUR PROGRAM THIS YEAR. SEVENTY-FIVE PERCENT OF OUR PARTICIPANTS ARE CLASSIFIED AS EXTREMELY LOW INCOME FAMILIES. STUDENTS AGES 5-13 YEARS OLD IN OUR 8-DAY PROGRAM, SPENT AT LEAST 40 HOURS OF CLASSROOM TRAINING TO BE PART OF CULMINATING SHOW. DELHI DANCERS PERFORMED A COMPILATION OF DANCE CHOREOGRAPHY FEATURED DANCES FROM THE ROARING TWENTIES, THE SEVENTIES, EIGHTIES AND THE NINETIES. THE PREFORMANCES STARTED AND ENDED IN PRESENT DAY WITH AN OVERARCHING MESSAGE ABOUT HOW TECHNOLOGY HAS TAKEN AWAY FROM THE ESSENCE OF HUMAN CONNECTIONS AND RELATIONSHIPS. STUDENTS WORKED WITH GUIDING TEACHERS TO LEARN TECHNICAL SKILLS IN DANCE AND EXPLORE HISTORICAL DETAILS OF THE VARIED ERAS OF DANCE. IMBEDDED WITHIN OUR CLASSROOM TRAINING, STUDENTS ALSO PARTICIPATED IN 6 HOURS OF GANG PREVENTION WORKSHOPS FOCUSED ON BUILDING SOCIAL EMOTIONAL SKILLS AND CHARACTER, STUDENTS PARCTICED INTRAPERSONAL COMMUNICATION, PERSONAL CHOICES AND EMPATHY THROUGH DAILY LESSONS AND SOCIAL EMOTIONAL SKILLS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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