Civic Intelligence

World Arts Focus

990 • Fiscal year 2016 • EIN 52-1804860

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization Profilewww.joesmovement.org
3309 Bunker Hill RoadMount Rainier, MD 20712-1922

(301) 699-1819

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,421

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,319,084

Down $152,688 (-6.2%) from 2015

Net Assets

Down

$1,618,093

Down $86,755 (-5.1%) from 2015

Liabilities

Down

$700,991

Down $65,933 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$1,117,982

Up $30,284 (+2.8%) from 2015

Expenses

Up

$1,204,737

Up $127,432 (+12%) from 2015

Net Income

Down

-$86,755

Down $97,148 (-935%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,742,768Liabilities 2011: $829,534Net Assets 2011: $1,913,2342011Assets 2012: $2,661,929Liabilities 2012: $809,650Net Assets 2012: $1,852,2792012Assets 2013: $2,701,182Liabilities 2013: $790,748Net Assets 2013: $1,910,4342013Assets 2014: $2,464,634Liabilities 2014: $770,179Net Assets 2014: $1,694,4552014Assets 2015: $2,471,772Liabilities 2015: $766,924Net Assets 2015: $1,704,8482015Assets 2016: $2,319,084Liabilities 2016: $700,991Net Assets 2016: $1,618,0932016Assets 2017: $2,163,379Liabilities 2017: $690,713Net Assets 2017: $1,472,6662017Assets 2018: $2,098,187Liabilities 2018: $668,769Net Assets 2018: $1,429,4182018Assets 2019: $2,133,894Liabilities 2019: $624,405Net Assets 2019: $1,509,4892019Assets 2020: $2,289,773Liabilities 2020: $862,992Net Assets 2020: $1,426,7812020Assets 2021: $2,534,902Liabilities 2021: $929,492Net Assets 2021: $1,605,4102021Assets 2022: $2,266,335Liabilities 2022: $611,495Net Assets 2022: $1,654,8402022Assets 2023: $2,501,048Liabilities 2023: $615,820Net Assets 2023: $1,885,2282023Assets 2024: $2,535,966Liabilities 2024: $757,446Net Assets 2024: $1,778,5202024Assets 2025: $2,243,673Liabilities 2025: $754,848Net Assets 2025: $1,488,8252025

Highlighted filing

2016

Assets$2,319,084
Liabilities$700,991
Net Assets$1,618,093
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $944,877Expenses 2011: $955,747Net Income 2011: -$10,8702011Expenses 2012: $1,002,2722012Revenue 2013: $1,160,298Expenses 2013: $1,102,143Net Income 2013: $58,1552013Revenue 2014: $982,557Expenses 2014: $1,198,536Net Income 2014: -$215,9792014Revenue 2015: $1,087,698Expenses 2015: $1,077,305Net Income 2015: $10,3932015Revenue 2016: $1,117,982Expenses 2016: $1,204,737Net Income 2016: -$86,7552016Revenue 2017: $1,180,474Expenses 2017: $1,325,901Net Income 2017: -$145,4272017Revenue 2018: $1,368,739Expenses 2018: $1,411,987Net Income 2018: -$43,2482018Revenue 2019: $1,626,251Expenses 2019: $1,546,180Net Income 2019: $80,0712019Revenue 2020: $1,657,216Expenses 2020: $1,739,924Net Income 2020: -$82,7082020Revenue 2021: $2,078,534Expenses 2021: $1,899,905Net Income 2021: $178,6292021Revenue 2022: $2,189,610Expenses 2022: $2,140,180Net Income 2022: $49,4302022Revenue 2023: $2,929,531Expenses 2023: $2,699,143Net Income 2023: $230,3882023Revenue 2024: $2,979,831Expenses 2024: $3,086,539Net Income 2024: -$106,7082024Revenue 2025: $3,423,419Expenses 2025: $3,490,226Net Income 2025: -$66,8072025

Highlighted filing

2016

Revenue$1,117,982
Expenses$1,204,737
Net Income-$86,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,123,370
Mission and Program Overview

Mission

World arts focus dba joe's movement emporium is a center for dance, movement and performance traditions from around the world that utilizes the arts as a vehicle for progressive education, workforce training and community-based economic growth. The organization serves approximately 70,000 individuals annually through classes, performances, youth development and artist services.

World Arts Focus provides educational and cultural programs integrating dance and movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,016$2,194,018▼ $106,998
Pledges and Grants Receivable$136,674$0▼ $136,674
Cash and Non-Interest-Bearing Accounts$28,267$74,896▲ $46,629
Loans From Officers Directors$38,189$40,939▲ $2,750
Accounts Receivable$3,815$38,650▲ $34,835
Prepaid Expenses and Deferred Charges$2,000$5,000▲ $3,000
Total Assets$2,471,772$2,319,084▼ $152,688
Other Assets Total-$6,520-
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,020$589,739▼ $33,281
Unsecured Notes Loans Payable$47,341$42,935▼ $4,406
Accounts Payable and Accrued Expenses$57,774$26,202▼ $31,572
Other Liabilities$600$1,176▲ $576
Total Liabilities$766,924$700,991▼ $65,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,848$1,591,358▼ $113,490
Temporarily Rstr Net Assets-$26,735-
Total Net Assets Fund Balance$1,704,848$1,618,093▼ $86,755
Total Liabilities and Net Assets / Fund Balance$2,471,772$2,319,084▼ $152,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,674$923,265$2,980,939
Land$106,900-$106,900
Equipment$29,444$64,295$93,739
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KiddExecutive Director, Ex-officioFT$68,057$16,364$84,421

Board Members and Trustees

NameTitle
Michael HermanPresident
Mabinty KoromaVice President
Anthony GrahamBoard Member
Doyle NeimanBoard Member
James BrameBoard Member
Melody RichardsonBoard Member
Nichele VaughanBoard Member
Tara BehrendBoard Member
Tamara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,355
Program Service Revenue
$497,138
Investment Income
$0
Other Revenue
$36,489
All Other Contributions
$304,348
Change in Net Assets
$-86,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,400
Total Revenue per Audited Statements
$1,389,382
Total Revenue per Form 990
$1,117,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,894
Other Expenses$587,843
Total Fundraising Expense$71,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,191$65,027$16,981$464,199
Fees for Services Other$211,699$8,796$19,166$239,661
Depreciation Depletion-$106,998-$106,998
Current Officers, Directors, Trustees, and Key Employees$61,140$18,316$8,943$88,399
Payroll Taxes$26,981$19,817$5,030$51,828
Interest$25,791$14,665$4,827$45,283
Occupancy$11,333$18,876$2,113$32,322
Fees for Services Accounting$17,386$10,713$3,227$31,326
Office Expenses$21,680$4,897$1,678$28,255
Travel$20,711$1,251$529$22,491
Insurance$7,121$6,000$1,328$14,449
Other Employee Benefits$6,694$4,526$1,248$12,468
Advertising$5,084$3,366$1,026$9,476
Information Technology$6,069$2,485$895$9,449
Other Expenses$5,695$2,480$909$9,084
Total Functional Expenses$828,959$304,153$71,625$1,204,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,137
Expenses per Audited Statements$1,204,737
Total Expenses per Form 990$1,204,737
Expenses Not Reported on Form 990$271,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,573
Fundraising Direct Expenses$5,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2015$37,573$37,573$5,388$32,185
Total Events$37,573$37,573$5,388$32,185
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
Loans from Officers, Directors, Trustees, and Key Employees$38,189$40,939▲ $2,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 is reviewed by the Finance Committee of the Board. The Committee then makes a recommendation to the full Board to either make changes or to accept the draft for submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“Yes, annually, the policy is circulated to all employees and Board members. All must sign a form noting that they are aware of the policy and whether they are in compliance.”

Form 990, Part VI, Section B, line 15

“The Board reviews compensation issues when annually reviewing the budget. At that time, determinations are made to increase or sustain management salaries.”

Form 990, Part VI, Section C, line 19

“World Arts Focus makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
World Arts Focus
EIN
52-1804860
Phone
3016991819
Address
3309 Bunker Hill Road, Mount Rainier, MD 20712-1922

Signing Officer

Name
Brooke Kidd
Title
Executive Director
Phone
3016991819
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kidd
Formed
1993
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
30

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants & Contract Artists: Program service expenses 211,699. Management and general expenses 8,796. Fundraising expenses 19,166. Total expenses 239,661.”

Part XII, Line 2C

“The process had not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“WAF has been recognized as exempt from Federal income tax by the Internal Revenue Service under the provisions of Section 501(c)(3) of the Internal Revenue Code, and is classified as an organization that is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. WAF performed an evaluation of uncertain tax positions as of June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for tax years 2013 through 2016 remains open with the U.S. Federal jurisdiction and any state and local jurisdictions in which WAF files tax returns. It is WAF's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/MissionDesc0World Arts Focus dba Joe's Movement Emporium is a center for dance, movement and performance traditions from around the world that utilizes the arts as a vehicle for progressive education, workforce training and community-based economic growth. The organization serves approximately 60,000 individuals annually through Classes, Performances, Youth Development and Artist Services.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Theater Tech Program:Our Theater Tech Program provides at-risk youth with instruction in theater production, operation and digital media along with critical supports such as tutoring, college exploration and life skills coaching. This forward-looking combination gives young people life and employability skills toward a successful future.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Production: Over 122 performances are held each year including a wide range of dance, music and theatre. Tickets are offered at the affordable price of $20 or less, and total attendance is over 5,000. Many who attend are not traditional arts audiences, World Arts Focus reaches out to a community that is underserved by high-quality arts programs.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,084
Liabilities
$700,991
Net assets
$1,618,093
Revenue
$1,117,982
Expenses
$1,204,737
Net income
-$86,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.75$1.49$3.42$3.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.78$2.98$3.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.89$2.93$2.70$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.65$2.19$2.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.93$1.61$2.08$1.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.43$1.66$1.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.62$1.51$1.63$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.67$1.43$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.69$1.47$1.18$1.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.70$1.62$1.12$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.77$1.70$1.09$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.69$0.98$1.20$0.22
2013Summary only. Only limited summary data is available for this year.$2.70$0.79$1.91$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.81$1.85$1.00
2011Summary only. Only limited summary data is available for this year.$2.74$0.83$1.91$0.94$0.96$0.01