Civic Intelligence

418 Project

990 • Fiscal year 2021 • EIN 77-0335796

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

155 S River StSanta Cruz, CA 95060

(831) 466-9770

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$409,121

Up $86,269 (+27%) from 2020

Net Assets

Up

$408,571

Up $86,269 (+27%) from 2020

Liabilities

Flat

$550

Flat from 2020

Revenue

Down

$314,438

Down $82,663 (-21%) from 2020

Expenses

Up

$228,169

Up $39,929 (+21%) from 2020

Net Income

Down

$86,269

Down $122,592 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $39,548Liabilities 2011: $1,505Net Assets 2011: $38,0432011Assets 2012: $52,658Liabilities 2012: $1,489Net Assets 2012: $51,1692012Assets 2013: $54,862Liabilities 2013: $0Net Assets 2013: $54,8622013Assets 2014: $53,382Liabilities 2014: $02014Assets 2015: $56,595Liabilities 2015: $5,2512015Assets 2016: $45,832Liabilities 2016: $1,9952016Assets 2017: $67,868Liabilities 2017: $550Net Assets 2017: $67,3182017Assets 2018: $92,844Liabilities 2018: $550Net Assets 2018: $92,2942018Assets 2019: $113,991Liabilities 2019: $550Net Assets 2019: $113,4412019Assets 2020: $322,852Liabilities 2020: $550Net Assets 2020: $322,3022020Assets 2021: $409,121Liabilities 2021: $550Net Assets 2021: $408,5712021Assets 2022: $931,024Liabilities 2022: $550Net Assets 2022: $930,4742022Assets 2023: $1,279,634Liabilities 2023: $3,070Net Assets 2023: $1,276,5642023Assets 2024: $2,271,333Liabilities 2024: $10,025Net Assets 2024: $2,261,3082024

Highlighted filing

2021

Assets$409,121
Liabilities$550
Net Assets$408,571

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $135,739Expenses 2011: $136,228Net Income 2011: -$4892011Revenue 2012: $148,640Expenses 2012: $134,995Net Income 2012: $13,6452012Revenue 2013: $153,571Expenses 2013: $149,878Net Income 2013: $3,6932013Revenue 2014: $152,783Expenses 2014: $155,633Net Income 2014: -$2,8502014Revenue 2015: $148,607Expenses 2015: $150,645Net Income 2015: -$2,0382015Revenue 2016: $168,342Expenses 2016: $149,743Net Income 2016: $18,5992016Revenue 2017: $183,401Expenses 2017: $159,261Net Income 2017: $24,1402017Revenue 2018: $204,016Expenses 2018: $179,695Net Income 2018: $24,3212018Revenue 2019: $212,536Expenses 2019: $203,749Net Income 2019: $8,7872019Revenue 2020: $397,101Expenses 2020: $188,240Net Income 2020: $208,8612020Revenue 2021: $314,438Expenses 2021: $228,169Net Income 2021: $86,2692021Revenue 2022: $888,766Expenses 2022: $366,863Net Income 2022: $521,9032022Revenue 2023: $765,257Expenses 2023: $419,167Net Income 2023: $346,0902023Revenue 2024: $1,682,948Expenses 2024: $698,204Net Income 2024: $984,7442024

Highlighted filing

2021

Revenue$314,438
Expenses$228,169
Net Income$86,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$314,438
Mission and Program Overview

Mission

Mission: The 418 Project builds community, ignites creative expression, inspires exploration, and nurtures personal and artistic growth through dance and movement art in Santa Cruz County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,302$408,571▲ $86,269
Cash and Non-Interest-Bearing Accounts$311,187$130,317▼ $180,870
Prepaid Expenses and Deferred Charges$10,000$38,492▲ $28,492
Land, Buildings, and Equipment, Net$1,665$1,768▲ $103
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$322,852$409,121▲ $86,269
Other Assets Total-$238,544-
Liabilities
Other Liabilities$550$550→ $0
Total Liabilities$550$550→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,302$408,571▲ $86,269
Total Liabilities and Net Assets / Fund Balance$322,852$409,121▲ $86,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,768$2,718$4,486
Other Assets Org$238,544--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabrielle AdelmanPresident
Abby PistoniBoard Member
Beverly MolinaBoard Member
Gregory Speed JrBoard Member
Stan GrindstaffBoard Member
Valerie MoselleBoard Member
Mark SchneiderSecretary
Charmaine DevivoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,729
Program Service Revenue
$11,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,712
Salaries, Compensation, and Employee Benefits$95,488
Grants and Similar Amounts Paid$6,969
Total Fundraising Expense$387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,407-$88,407
All Other Expenses$14,068$15,805$387$30,260
Fees for Services Other$5,793$8,201-$13,994
Other Expenses$10,237$8,698-$8,698
Payroll Taxes-$7,081-$7,081
Grants to Domestic Individuals$6,969--$6,969
Insurance-$6,346-$6,346
Occupancy$4,700--$4,700
Office Expenses-$2,125-$2,125
Depreciation Depletion$572--$572
Fees for Services Accounting-$530-$530
Information Technology-$35-$35
Total Functional Expenses$90,554$137,228$387$228,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviewed and approved the form 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All tax filings available upon request.board reviews and approves form 900 prior to filing.

Filing and Contact Details

Filer

Filer Name
The Four Eighteen Project
EIN
77-0335796
Phone
8314669770
Address
155 S RIVER ST, SANTA CRUZ, CA 95060

Signing Officer

Name
Gabrielle Adelman
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Patrick Scheufler Acctncy Corp
Address
323 Spreckles Dr Suite A, Aptos, CA 95003
Preparer
Patrick Scheufler
Phone
8316898530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK & BANKCARD FEES: Column (A) - Total = $1804; Column (B) - Program Services = $0; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $8028; Column (B) - Program Services = $0; Column (C) - Management & General = $8028; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $3679; Column (B) - Program Services = $0; Column (C) - Management & General = $3679; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES AND LICENSES: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENSES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $387

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING FEES: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1010; Column (B) - Program Services = $372; Column (C) - Management & General = $638; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFS AND COSTUMES: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM DEVELOPMENT: Column (A) - Total = $8390; Column (B) - Program Services = $8390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION: Column (A) - Total = $2972; Column (B) - Program Services = $2972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOIREE EXPENSES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELECOMMUNICATIONS: Column (A) - Total = $1433; Column (B) - Program Services = $1433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIDEOGRAPHY: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission: The 418 Project builds community, ignites creative expression, inspires exploration, and nurtures personal and artistic growth through dance and movement art in Santa Cruz County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt0387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014068
IRS990/AllOtherExpensesGrp/TotalAmt030260
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA BISHOP
IRS990/BooksInCareOfDetail/PhoneNum08314669770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311187
IRS990/CashNonInterestBearingGrp/EOYAmt0130317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302729
IRS990/CYGrantsAndSimilarPaidAmt06969
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011709
IRS990/CYRevenuesLessExpensesAmt086269
IRS990/CYSalariesCompEmpBnftPaidAmt095488
IRS990/CYTotalExpensesAmt0228169
IRS990/CYTotalFundraisingExpenseAmt0387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0572
IRS990/DepreciationDepletionGrp/TotalAmt0572
IRS990/Desc0Provided dance rehearsal, teaching and performance space to various community organizations and individuals, and to supported contemporary visual & performing arts in Santa Cruz and surrounding areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesAccountingGrp/TotalAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05793
IRS990/FeesForServicesOtherGrp/TotalAmt013994
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARMAINE DEVIVO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELLE ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY PISTONI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SPEED JR
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE MOSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY MOLINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035
IRS990/InformationTechnologyGrp/TotalAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt06346
IRS990/InsuranceGrp/TotalAmt06346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768
IRS990/LandBldgEquipCostOrOtherBssAmt04486
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0302729
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Mission: The 418 Project builds community, ignites creative expression, inspires exploration, and nurtures personal and artistic growth through dance and movement art in Santa Cruz County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322302
IRS990/NetAssetsOrFundBalancesEOYAmt0408571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04700
IRS990/OccupancyGrp/TotalAmt04700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/TotalAmt02125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0238544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1DANCE CHURCH EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OtherExpensesGrp/ProgramServicesAmt037611
IRS990/OtherExpensesGrp/ProgramServicesAmt110604
IRS990/OtherExpensesGrp/ProgramServicesAmt210237
IRS990/OtherExpensesGrp/TotalAmt037611
IRS990/OtherExpensesGrp/TotalAmt110604
IRS990/OtherExpensesGrp/TotalAmt210237
IRS990/OtherExpensesGrp/TotalAmt38698
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088407
IRS990/OtherSalariesAndWagesGrp/TotalAmt088407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07081
IRS990/PayrollTaxesGrp/TotalAmt07081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104228
IRS990/PYProgramServiceRevenueAmt057129
IRS990/PYRevenuesLessExpensesAmt0208861
IRS990/PYSalariesCompEmpBnftPaidAmt075012
IRS990/PYTotalExpensesAmt0188240
IRS990/PYTotalRevenueAmt0397101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt01248434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120367
IRS990ScheduleA/Total509Grp/TotalAmt01248434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE FOUR-EIGHTEEN HOLDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238544
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTIST COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX FILINGS AVAILABLE UPON REQUEST.BOARD REVIEWS AND APPROVES FORM 900 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & BANKCARD FEES: Column (A) - Total = $1804; Column (B) - Program Services = $0; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $8028; Column (B) - Program Services = $0; Column (C) - Management & General = $8028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $3679; Column (B) - Program Services = $0; Column (C) - Management & General = $3679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND LICENSES: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $1010; Column (B) - Program Services = $372; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFS AND COSTUMES: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM DEVELOPMENT: Column (A) - Total = $8390; Column (B) - Program Services = $8390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION: Column (A) - Total = $2972; Column (B) - Program Services = $2972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOIREE EXPENSES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELECOMMUNICATIONS: Column (A) - Total = $1433; Column (B) - Program Services = $1433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VIDEOGRAPHY: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322852
IRS990/TotalAssetsEOYAmt0409121
IRS990/TotalAssetsGrp/BOYAmt0322852
IRS990/TotalAssetsGrp/EOYAmt0409121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.68$0.70$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.77$0.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.89$0.37$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.40$0.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.14$0.00