Civic Intelligence

World Arts Focus

990 • Fiscal year 2020 • EIN 52-1804860

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$86,090

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,289,773

Up $155,879 (+7.3%) from 2019

Net Assets

Down

$1,426,781

Down $82,708 (-5.5%) from 2019

Liabilities

Up

$862,992

Up $238,587 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$1,657,216

Up $30,965 (+1.9%) from 2019

Expenses

Up

$1,739,924

Up $193,744 (+13%) from 2019

Net Income

Down

-$82,708

Down $162,779 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$2,289,773
Liabilities$862,992
Net Assets$1,426,781
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,657,216
Expenses$1,739,924
Net Income-$82,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,660,009
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$1,953,885$1,895,847▼ $58,038
Cash and Non-Interest-Bearing Accounts$73,586$203,984▲ $130,398
Accounts Receivable$100,998$184,198▲ $83,200
Loans From Officers Directors$26,607--
Total Assets$2,133,894$2,289,773▲ $155,879
Other Assets Total$5,425$5,744▲ $319
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,071$446,853▼ $33,218
Unsecured Notes Loans Payable$36,629$344,211▲ $307,582
Accounts Payable and Accrued Expenses$74,155$71,428▼ $2,727
Other Liabilities$6,943$500▼ $6,443
Total Liabilities$624,405$862,992▲ $238,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,274$1,291,781▼ $88,493
Net Assets With Donor Restrictions$129,215$135,000▲ $5,785
Total Net Assets Fund Balance$1,509,489$1,426,781▼ $82,708
Total Liabilities and Net Assets / Fund Balance$2,133,894$2,289,773▲ $155,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,552$1,327,501$3,093,053
Land$106,900-$106,900
Equipment$23,395$37,204$60,599
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KiddExecutive Director, Ex-OffFT$74,513$11,577$86,090

Board Members and Trustees

NameTitle
Michael HermanPresident
Doyle NiemannVice President
Adrienne CharlesBoard Member
Jim MiersBoard Member
Kyle ReederBoard Member
Nassim EbrahimiBoard Member
Penny MendozaBoard Member
Rishi DasBoard Member
Tim KimeBoard Member
Marty MellettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$796,033
Program Service Revenue
$800,260
Investment Income
$0
Other Revenue
$60,923
All Other Contributions
$354,192
Change in Net Assets
$-82,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,626
Total Revenue per Audited Statements
$1,757,842
Total Revenue per Form 990
$1,657,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,841
Other Expenses$736,083
Total Fundraising Expense$157,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,261$122,039$20,045$821,345
Fees for Services Other$240,894$1,624$84,670$327,188
Office Expenses$97,753$7,545$14,645$119,943
Depreciation Depletion$90,147$11,270$11,268$112,685
Current Officers, Directors, Trustees, and Key Employees$70,885$12,228$2,977$86,090
Payroll Taxes$61,359$8,755$8,138$78,252
Fees for Services Accounting$43,152$5,394$5,394$53,940
Other Expenses$19,227$2,379$968$22,574
Interest$14,218$5,797$1,777$21,792
Insurance$12,342$634$1,543$14,519
Information Technology$10,989$1,396$728$13,113
Pension Plan Contributions$9,812$1,227$1,227$12,266
Travel$7,623$784$178$8,585
Advertising$6,391$18$155$6,564
Other Employee Benefits$4,710$589$589$5,888
Conferences and Meetings$4,451$287$457$5,195
Total Functional Expenses$1,398,175$184,478$157,271$1,739,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,550
Expenses per Audited Statements$1,739,924
Total Expenses per Form 990$1,739,924
Expenses Not Reported on Form 990$100,626
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$55,511
Fundraising Direct Expenses$2,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,261$55,261$1,828$53,433
Total Events$55,511$55,511$2,793$52,718
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$26,607--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
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 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
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kidd
Formed
1993
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
SB & Company LLC
Address
10200 Grand Central Avenue Suite, 250, Owings Mills, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants & Contract Artists: Program service expenses 240,894. Management and general expenses 1,624. Fundraising expenses 84,670. Total expenses 327,188.”

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, 2020 and 2019, 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, 2020, the statute of limitations for fiscal years 2017 through 2020 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/Form990PartVIISectionAGrp/PersonNm10Brooke Kidd
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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/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.
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,773
Liabilities
$862,992
Net assets
$1,426,781
Revenue
$1,657,216
Expenses
$1,739,924
Net income
-$82,708
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