Civic Intelligence

Future Roots Inc.

990 • Fiscal year 2019 • EIN 51-0665121

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

4519 Santa Monica BlvdLos Angeles, CA 90029

(323) 603-8187

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$101,019

Up $3,913 (+4.0%) from 2018

Net Assets

Up

$101,019

Up $9,913 (+11%) from 2018

Liabilities

Down

$0

Down $6,000 (-100%) from 2018

Revenue

Up

$386,405

Up $11,462 (+3.1%) from 2018

Expenses

Up

$376,492

Up $36,719 (+11%) from 2018

Net Income

Down

$9,913

Down $25,257 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $28,494Liabilities 2011: $0Net Assets 2011: $28,4942011Assets 2012: $11,105Liabilities 2012: $0Net Assets 2012: $11,1052012Assets 2013: $17,526Liabilities 2013: $02013Assets 2014: $29,454Liabilities 2014: $0Net Assets 2014: $29,4542014Assets 2015: $40,476Liabilities 2015: $0Net Assets 2015: $40,4762015Assets 2016: $29,814Liabilities 2016: $0Net Assets 2016: $29,8142016Assets 2017: $46,936Liabilities 2017: $0Net Assets 2017: $46,9362017Assets 2018: $97,106Liabilities 2018: $6,000Net Assets 2018: $91,1062018Assets 2019: $101,019Liabilities 2019: $0Net Assets 2019: $101,0192019Assets 2020: $252,196Liabilities 2020: $0Net Assets 2020: $252,1962020Assets 2021: $546,527Liabilities 2021: $16,998Net Assets 2021: $529,5292021Assets 2022: $1,149,099Liabilities 2022: $12,440Net Assets 2022: $1,136,6592022Assets 2023: $1,370,659Liabilities 2023: $169Net Assets 2023: $1,370,4902023Assets 2024: $1,324,538Liabilities 2024: $532Net Assets 2024: $1,324,0062024

Highlighted filing

2019

Assets$101,019
Liabilities$0
Net Assets$101,019

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,405Expenses 2011: $144,315Net Income 2011: $21,0902011Revenue 2012: $144,693Expenses 2012: $162,082Net Income 2012: -$17,3892012Revenue 2013: $172,814Expenses 2013: $166,393Net Income 2013: $6,4212013Revenue 2014: $233,718Expenses 2014: $221,790Net Income 2014: $11,9282014Revenue 2015: $190,047Expenses 2015: $179,025Net Income 2015: $11,0222015Revenue 2016: $254,953Expenses 2016: $265,615Net Income 2016: -$10,6622016Revenue 2017: $325,002Expenses 2017: $307,880Net Income 2017: $17,1222017Revenue 2018: $374,943Expenses 2018: $339,773Net Income 2018: $35,1702018Revenue 2019: $386,405Expenses 2019: $376,492Net Income 2019: $9,9132019Revenue 2020: $560,299Expenses 2020: $409,122Net Income 2020: $151,1772020Revenue 2021: $1,113,450Expenses 2021: $839,677Net Income 2021: $273,7732021Revenue 2022: $1,726,460Expenses 2022: $1,098,276Net Income 2022: $628,1842022Revenue 2023: $1,227,420Expenses 2023: $1,008,795Net Income 2023: $218,6252023Revenue 2024: $984,247Expenses 2024: $1,038,181Net Income 2024: -$53,9342024

Highlighted filing

2019

Revenue$386,405
Expenses$376,492
Net Income$9,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$399,904
Mission and Program Overview

Mission

Dublab's mission is to share music and culture with an international audience through freeform radio broadcast. We strive to promote innovative art exhibits, films, events and record releases through our diverse, multicultural programming. Through our events and programming we work to build a strong community for people to collaborate, share, and enjoy music.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,446$45,312▲ $28,866
Cash and Non-Interest-Bearing Accounts$17,928$41,835▲ $23,907
Accounts Receivable$22,732$13,872▼ $8,860
Total Assets$97,106$101,019▲ $3,913
Other Assets Total$40,000$0▼ $40,000
Liabilities
Other Liabilities$6,000$0▼ $6,000
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,106$101,019▲ $9,913
Total Net Assets Fund Balance$91,106$101,019▲ $9,913
Total Liabilities and Net Assets / Fund Balance$97,106$101,019▲ $3,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,753$7,847$40,600
Equipment$12,559$4,282$16,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alejandro CohenDirector, Secretary/treasuFT$37,300$37,300
Mark Mcneill See Sch ODirectorPT$7,015$7,015

Board Members and Trustees

NameTitle
Sarah SheweyDirector, President
Bryan YounceDirector, Vice President
Chris ManakDirector
Jackie GoldbergDirector
Joel ChenDirector
John ShaefferDirector
Josh KunDirector
Kamran ValanedajDirector
Liz GaroDirector
Saul WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,145
Program Service Revenue
$123,759
Investment Income
$0
Other Revenue
$-13,499
All Other Contributions
$183,260
Change in Net Assets
$9,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,227
Salaries, Compensation, and Employee Benefits$121,265
Total Fundraising Expense$41,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,943$3,703$7,405$74,051
Fees for Services Other$48,841$1,000$8,455$58,296
Current Officers, Directors, Trustees, and Key Employees$31,705$1,865$3,730$37,300
Information Technology$23,387-$4,140$27,527
All Other Expenses$11,722$1,395$9,513$22,630
Occupancy$12,920$760$1,520$15,200
Other Expenses$7,909$601$3,201$11,711
Depreciation Depletion$9,548-$1,086$10,634
Payroll Taxes$8,427$496$991$9,914
Office Expenses$3,950$1,634$1,508$7,092
Insurance$2,850$593$291$3,734
Fees for Services Accounting-$3,214-$3,214
Travel$1,841--$1,841
Conferences and Meetings$228--$228
Total Functional Expenses$319,321$15,261$41,910$376,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversay$36,926-$11,285-
Salon$12,724-$2,214-
Total Events$49,650-$13,499$-13,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

A draft of form 990 is reviewed by both the president and secretary/treasurer. Any questions, comments, et al will be discussed with the outside cpa and if nessecary, any changes will be made to the 990.

Form 990, Part VI, Section B, Line 15

The board is of the belief that the salary of its secretary/treasurer (the only officer and or key employee as defined in form 990 instructions being compensated) is below prevailing market compensation due to its limited budget. When the organization is in the position to pay market rate compensation, it will collect relevant comparability data.

Form 990, Part VI, Section C, Line 19

The organization's form 1023 and the latest three years of form 990 are available upon request.

Part VII, Section A

Director mark mcneill provided services to the organization both as a disc jockey and as an artist in addition to his duties as a director. The amount shown in column d (7,015) of part vii represents payments for these services and such amounts are included on line 24 of part ix.

Filing and Contact Details

Filer

Filer Name
Future Roots Inc
EIN
51-0665121
Phone
3236038187
Address
4519 SANTA MONICA BLVD, LOS ANGELES, CA 90029
Doing Business As
Dublab

Signing Officer

Name
Alejandro Cohen
Title
Secretary/treasurer
Phone
3236038187
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Cohen
Formed
2008
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
225

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

PART I, LINE 1- ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:

Since 1999, future roots, inc.(referred to as dublab) has been broadcasting wide-spectrum music from around the world. Our programming has expanded to include the production of original art exhibits, films, events, record releases and educational programs related to health, youth, development, education and creative processes. Dublab is a platform for discovery and the cultivation of next-wave music, arts and culture. Dublab broadcasts hundreds of radio programs hosted by some of the most talented djs worldwide. Our djs are empowered to freely play sounds they are passionate about, making each show distinct. Our "future roots" concept collapses time, space and genre to celebrate the continuum of creative music made by passionate people. Influential sounds of the past flow into the dynamic sounds of tomorrow. The dublab airwaves allow space for diverse styles, eras, genres and music cultures to co-exist. Dublab is documenting the lineage of creative sound and accelerating its progress. Dublab presents live cultural experiences ranging from art exhibitions and film screenings to concerts and pop-up broadcasts. These events come to life in unique venues throughout los angeles and around the world as immersive sound and vision experiences. Dublab programs many signature, annual events including our anniversary party, creative cultivation salon, and tonalism- an all-night ambient series.

Form 990, Part IX, Line 11G

Consulting: program service expenses 5,685. Management and general expenses 0. Fundraising expenses 2,355. Total expenses 8,040. Curation: program service expenses 33,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,650. Other: program service expenses 1,850. Management and general expenses 1,000. Fundraising expenses 6,100. Total expenses 8,950. Graphic: program service expenses 7,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,656.

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IRS990/Desc0IN ADDITION TO BROADCASTING AROUND 140 UNIQUE SHOWS EACH WEEK, DUBLAB ALSO PRODUCES OVER 50 EVENTS PER YEAR (ATTENDED BY APPROXIMATELY 15,000 PEOPLE) IN LOS ANGELES. OUR PROGRAMMING WORKS NOT ONLY TO SHOWCASE INNOVATIVE AND UNIQUE MUSIC, BUT ALSO TO BUILD A STRONG COMMUNITY FOR PEOPLE TO COLLABORATE, SHARE, AND ENJOY THE ART FORM. THERE ARE APPROXIMATELY 400,000 LISTENERS TO OUR BROADCASTS PER MONTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY/TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, PRESIDENT
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IRS990/MissionDesc0DUBLAB'S MISSION IS TO SHARE MUSIC AND CULTURE WITH AN INTERNATIONAL AUDIENCE THROUGH FREEFORM RADIO BROADCAST. WE STRIVE TO PROMOTE INNOVATIVE ART EXHIBITS, FILMS, EVENTS AND RECORD RELEASES THROUGH OUR DIVERSE, MULTICULTURAL PROGRAMMING. THROUGH OUR EVENTS AND (CON SCH O) PROGRAMMING, WE WORK TO BUILD A STRONG COMMUNITY FOR PEOPLE TO COLLABORATE, SHARE, AND ENJOY MUSIC.
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IRS990/NetAssetsOrFundBalancesBOYAmt091106
IRS990/NetAssetsOrFundBalancesEOYAmt0101019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01520
IRS990/OccupancyGrp/ManagementAndGeneralAmt0760
IRS990/OccupancyGrp/ProgramServicesAmt012920
IRS990/OccupancyGrp/TotalAmt015200
IRS990/OfficeExpensesGrp/FundraisingAmt01508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt03950
IRS990/OfficeExpensesGrp/TotalAmt07092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISC JOCKEYS
IRS990/OtherExpensesGrp/Desc1SOUND SERVICES
IRS990/OtherExpensesGrp/Desc2ARTIST LIVE PERFORMANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ProgramServicesAmt044107
IRS990/OtherExpensesGrp/ProgramServicesAmt132329
IRS990/OtherExpensesGrp/ProgramServicesAmt216614
IRS990/OtherExpensesGrp/ProgramServicesAmt37909
IRS990/OtherExpensesGrp/TotalAmt044177
IRS990/OtherExpensesGrp/TotalAmt132329
IRS990/OtherExpensesGrp/TotalAmt216614
IRS990/OtherExpensesGrp/TotalAmt311711
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062943
IRS990/OtherSalariesAndWagesGrp/TotalAmt074051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt08427
IRS990/PayrollTaxesGrp/TotalAmt09914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEJANDRO COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0CURATORIAL& PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244048
IRS990/PYOtherRevenueAmt0-4191
IRS990/PYProgramServiceRevenueAmt0145323
IRS990/PYRevenuesLessExpensesAmt035170
IRS990/PYSalariesCompEmpBnftPaidAmt092879
IRS990/PYTotalExpensesAmt0339773
IRS990/PYTotalProfFndrsngExpnsAmt02846
IRS990/PYTotalRevenueAmt0374943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt01071107
IRS990ScheduleA/SubstantialContributorsTotAmt061183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132290
IRS990ScheduleA/TotalSupportAmt01132290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1999, FUTURE ROOTS, INC.(REFERRED TO AS DUBLAB) HAS BEEN BROADCASTING WIDE-SPECTRUM MUSIC FROM AROUND THE WORLD. OUR PROGRAMMING HAS EXPANDED TO INCLUDE THE PRODUCTION OF ORIGINAL ART EXHIBITS, FILMS, EVENTS, RECORD RELEASES AND EDUCATIONAL PROGRAMS RELATED TO HEALTH, YOUTH, DEVELOPMENT, EDUCATION AND CREATIVE PROCESSES. DUBLAB IS A PLATFORM FOR DISCOVERY AND THE CULTIVATION OF NEXT-WAVE MUSIC, ARTS AND CULTURE. DUBLAB BROADCASTS HUNDREDS OF RADIO PROGRAMS HOSTED BY SOME OF THE MOST TALENTED DJS WORLDWIDE. OUR DJS ARE EMPOWERED TO FREELY PLAY SOUNDS THEY ARE PASSIONATE ABOUT, MAKING EACH SHOW DISTINCT. OUR "FUTURE ROOTS" CONCEPT COLLAPSES TIME, SPACE AND GENRE TO CELEBRATE THE CONTINUUM OF CREATIVE MUSIC MADE BY PASSIONATE PEOPLE. INFLUENTIAL SOUNDS OF THE PAST FLOW INTO THE DYNAMIC SOUNDS OF TOMORROW. THE DUBLAB AIRWAVES ALLOW SPACE FOR DIVERSE STYLES, ERAS, GENRES AND MUSIC CULTURES TO CO-EXIST. DUBLAB IS DOCUMENTING THE LINEAGE OF CREATIVE SOUND AND ACCELERATING ITS PROGRESS. DUBLAB PRESENTS LIVE CULTURAL EXPERIENCES RANGING FROM ART EXHIBITIONS AND FILM SCREENINGS TO CONCERTS AND POP-UP BROADCASTS. THESE EVENTS COME TO LIFE IN UNIQUE VENUES THROUGHOUT LOS ANGELES AND AROUND THE WORLD AS IMMERSIVE SOUND AND VISION EXPERIENCES. DUBLAB PROGRAMS MANY SIGNATURE, ANNUAL EVENTS INCLUDING OUR ANNIVERSARY PARTY, CREATIVE CULTIVATION SALON, AND TONALISM- AN ALL-NIGHT AMBIENT SERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY BOTH THE PRESIDENT AND SECRETARY/TREASURER. ANY QUESTIONS, COMMENTS, ET AL WILL BE DISCUSSED WITH THE OUTSIDE CPA AND IF NESSECARY, ANY CHANGES WILL BE MADE TO THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS OF THE BELIEF THAT THE SALARY OF ITS SECRETARY/TREASURER (THE ONLY OFFICER AND OR KEY EMPLOYEE AS DEFINED IN FORM 990 INSTRUCTIONS BEING COMPENSATED) IS BELOW PREVAILING MARKET COMPENSATION DUE TO ITS LIMITED BUDGET. WHEN THE ORGANIZATION IS IN THE POSITION TO PAY MARKET RATE COMPENSATION, IT WILL COLLECT RELEVANT COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND THE LATEST THREE YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR MARK MCNEILL PROVIDED SERVICES TO THE ORGANIZATION BOTH AS A DISC JOCKEY AND AS AN ARTIST IN ADDITION TO HIS DUTIES AS A DIRECTOR. THE AMOUNT SHOWN IN COLUMN D (7,015) OF PART VII REPRESENTS PAYMENTS FOR THESE SERVICES AND SUCH AMOUNTS ARE INCLUDED ON LINE 24 OF PART IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 5,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,355. TOTAL EXPENSES 8,040. CURATION: PROGRAM SERVICE EXPENSES 33,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,650. OTHER: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 6,100. TOTAL EXPENSES 8,950. GRAPHIC: PROGRAM SERVICE EXPENSES 7,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1- ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097106
IRS990/TotalAssetsEOYAmt0101019
IRS990/TotalAssetsGrp/BOYAmt097106
IRS990/TotalAssetsGrp/EOYAmt0101019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276145
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319321
IRS990/TotalProgramServiceRevenueAmt0123759

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.98$1.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.23$1.01$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.73$1.10$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.11$0.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.56$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.39$0.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.02