Civic Intelligence

World Arts Focus

990 • Fiscal year 2019 • EIN 52-1804860

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,142

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,133,894

Up $35,707 (+1.7%) from 2018

Net Assets

Up

$1,509,489

Up $80,071 (+5.6%) from 2018

Liabilities

Down

$624,405

Down $44,364 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,626,251

Up $257,512 (+19%) from 2018

Expenses

Up

$1,546,180

Up $134,193 (+9.5%) from 2018

Net Income

Up

$80,071

Up $123,319 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,133,894
Liabilities$624,405
Net Assets$1,509,489
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,626,251
Expenses$1,546,180
Net Income$80,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,645,395
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$1,996,526$1,953,885▼ $42,641
Accounts Receivable$38,912$100,998▲ $62,086
Cash and Non-Interest-Bearing Accounts$57,914$73,586▲ $15,672
Loans From Officers Directors$36,607$26,607▼ $10,000
Total Assets$2,098,187$2,133,894▲ $35,707
Other Assets Total$4,835$5,425▲ $590
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,285$480,071▼ $38,214
Accounts Payable and Accrued Expenses$73,942$74,155▲ $213
Unsecured Notes Loans Payable$35,292$36,629▲ $1,337
Other Liabilities$4,643$6,943▲ $2,300
Total Liabilities$668,769$624,405▼ $44,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,418$1,380,274▼ $24,144
Temporarily Rstr Net Assets$25,000$129,215▲ $104,215
Total Net Assets Fund Balance$1,429,418$1,509,489▲ $80,071
Total Liabilities and Net Assets / Fund Balance$2,098,187$2,133,894▲ $35,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,178$1,224,322$3,039,500
Land$106,900-$106,900
Equipment$31,807$27,635$59,442
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KiddExecutive Director, Ex-OffFT$74,558$8,584$83,142

Board Members and Trustees

NameTitle
Michael HermanPresident
Doyle NiemannVice President
Alyce ThompsonBoard Member
Brent BolinBoard Member
Connie KresgeBoard Member
Nassim EbrahimiBoard Member
Rishi DasBoard Member
Tim KimeBoard Member
Victoria ClarkBoard Member
Marty MellettSecretary
Tamara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,192
Program Service Revenue
$900,641
Investment Income
$0
Other Revenue
$60,418
All Other Contributions
$350,575
Change in Net Assets
$80,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,292
Total Revenue per Audited Statements
$1,753,543
Total Revenue per Form 990
$1,626,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,125
Other Expenses$697,055
Total Fundraising Expense$142,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,322$107,428$19,704$756,454
Fees for Services Other$216,607$1,200$57,506$275,313
Office Expenses$75,588$7,095$28,958$111,641
Depreciation Depletion$87,212$10,800$10,800$108,812
Payroll Taxes$56,138$7,405$6,726$70,269
Fees for Services Accounting$34,056$15,949$4,257$54,262
Interest$19,496$6,635$2,431$28,562
Other Expenses$16,504$1,997$1,996$20,497
Travel$16,129$1,749$1,137$19,015
Insurance$14,288$1,786$1,785$17,859
Information Technology$12,263$705$705$13,673
Advertising$10,694$206$548$11,448
Other Employee Benefits$8,961$1,120$1,120$11,201
Pension Plan Contributions$8,961$1,120$1,120$11,201
Conferences and Meetings$2,880$3,398$278$6,556
Total Functional Expenses$1,230,508$173,630$142,042$1,546,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,472
Expenses per Audited Statements$1,546,180
Total Expenses per Form 990$1,546,180
Expenses Not Reported on Form 990$127,292
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$66,198
Fundraising Direct Expenses$19,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,085$40,085$1,816$38,269
Bk50$26,113$26,113$2,989$23,124
Total Events$66,198$66,198$19,144$47,054
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$36,607$26,607▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,943
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 A, line 8B

“The Committees of the organization do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kidd
Formed
1993
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
55

Preparer

Firm
Sb & Company
Address
OC
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants & Contract Artists: Program service expenses 216,607. Management and general expenses 1,200. Fundraising expenses 57,506. Total expenses 275,313.”

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, 2019 and 2018, 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, 2019, the statute of limitations for fiscal years 2016 through 2019 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/Desc0Arts Education: Joe's offers year-round out-of-school time programming after-school through Club Joe's and over the summer through Camp Joe's, providing structured homework help, creative play and arts activities for elementary-aged youth. We provide early access to arts enrichment for youth, as well as affordable child care for working parents in the region.
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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/PrincipalOfficerNm0Brooke Kidd
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IRS990/ProgramServiceRevenueGrp/Desc3Admissions/Ticket Sale
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IRS990/ProgSrvcAccomActy2Grp/Desc0Theater Tech Program/CreativeWorks: Recognizing the dual need for qualified employees and stable employment for the local economy and the area's underserved young people, Joe's launched the CreativeWorks program in 2008. Participants are trained in theatre tech and digital media, as well as learn life skills to achieve post-secondary success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303010
IRS990/ProgSrvcAccomActy3Grp/Desc0Theater/Production:Performances of dance, music and theater are offered in WAF's facility and in the community. The On Stage at Joe's program reflects a curated and cultivated season of performances and events, featuring local and national artists, supporting new work, and presenting artists from world traditions. We employ local artists, offer showcase opportunities, and present diverse performances that are both representative and apart from the demographics of audiences/local area.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497138
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,894
Liabilities
$624,405
Net assets
$1,509,489
Revenue
$1,626,251
Expenses
$1,546,180
Net income
$80,071
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