Civic Intelligence

Los Angeles Performance Practice

990 • Fiscal year 2021 • EIN 81-2571475

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profileperformancepractice.la

View Organization Page

3805 Los Feliz Blvd Unit 5Los Angeles, CA 90027

(435) 668-2799

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,710

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

341%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

86%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$192,038

Up $148,511 (+341%) from 2020

Net Assets

Up

$107,412

Up $232,653 (+186%) from 2020

Liabilities

Down

$84,626

Down $84,142 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$639,019

Up $296,202 (+86%) from 2020

Expenses

Up

$409,109

Up $77,091 (+23%) from 2020

Net Income

Up

$229,910

Up $219,111 (+2029%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $113,304Liabilities 2017: $3,382Net Assets 2017: $109,9222017Assets 2018: $4,059Liabilities 2018: $0Net Assets 2018: $4,0592018Assets 2019: -$37Liabilities 2019: $137,077Net Assets 2019: -$137,1142019Assets 2020: $43,527Liabilities 2020: $168,768Net Assets 2020: -$125,2412020Assets 2021: $192,038Liabilities 2021: $84,626Net Assets 2021: $107,4122021Assets 2022: $213,755Liabilities 2022: $189,068Net Assets 2022: $24,6872022Assets 2023: $186,949Liabilities 2023: $183,375Net Assets 2023: $3,5742023Assets 2024: $196,100Liabilities 2024: $190,920Net Assets 2024: $5,1802024

Highlighted filing

2021

Assets$192,038
Liabilities$84,626
Net Assets$107,412
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $208,598Expenses 2017: $93,899Net Income 2017: $114,6992017Revenue 2018: $1,076,213Expenses 2018: $1,183,506Net Income 2018: -$107,2932018Revenue 2019: $631,048Expenses 2019: $731,262Net Income 2019: -$100,2142019Revenue 2020: $342,817Expenses 2020: $332,018Net Income 2020: $10,7992020Revenue 2021: $639,019Expenses 2021: $409,109Net Income 2021: $229,9102021Revenue 2022: $620,013Expenses 2022: $703,142Net Income 2022: -$83,1292022Revenue 2023: $1,369,883Expenses 2023: $1,363,169Net Income 2023: $6,7142023Revenue 2024: $544,876Expenses 2024: $543,220Net Income 2024: $1,6562024

Highlighted filing

2021

Revenue$639,019
Expenses$409,109
Net Income$229,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$639,019
Mission and Program Overview

Mission

As creative producers, we are devoted to the production and presentation of groundbreaking experiences in contemporary performance that use innovative approaches to collaboration, technology, and social engagement. As a service organization, we create opportunities for artists to develop their projects and professional practices. As relentless advocates for live performance, we engage in field-wide research and special initiatives that deepen our collective understanding of the implicit value of art in our culture.

The organization supports the production and presentation of contemporary theater and dance that use innovative approaches to collaboration, technology, and social engagement. We create opportunities for artists to develop their projects and professional practices. We engage in field-wide research and special initiatives that deepen our collective understanding of the implicit value of art in our culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,497$130,373▲ $84,876
Rtn Earn Endowment Incm Other Fnds$-125,241$107,412▲ $232,653
Accounts Receivable$-1,970$41,896▲ $43,866
Other Notes and Loans Receivable, Net$0$19,769▲ $19,769
Loans From Officers Directors$15,903$0▼ $15,903
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,527$192,038▲ $148,511
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$159,244$84,274▼ $74,970
Accounts Payable and Accrued Expenses$-6,379$352▲ $6,731
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$168,768$84,626▼ $84,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,241$107,412▲ $232,653
Total Liabilities and Net Assets / Fund Balance$43,527$192,038▲ $148,511
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miranda WrightExecutive Director / CFOFT$60,710$60,710

Board Members and Trustees

NameTitle
Shannon ScrofanoBoard Chair
Andrew AhnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,214
Program Service Revenue
$129,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,596
Change in Net Assets
$229,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,318
Salaries, Compensation, and Employee Benefits$153,791
Total Fundraising Expense$18,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,436$4,724$12,230$92,390
Current Officers, Directors, Trustees, and Key Employees$46,902$25,844$2,831$75,577
Travel$36,664$0$0$36,664
Occupancy$25,682$9,694$0$35,376
Royalties$25,188$0$0$25,188
Information Technology$0$8,916$4,987$13,903
Insurance$213$12,460$0$12,673
Other Expenses$11,322$0$0$11,322
Office Expenses$0$9,377$0$9,377
Advertising$1,855$1,125$0$2,980
Conferences and Meetings$1,295$244$0$1,539
Interest$0$1,493$0$1,493
Payroll Taxes$-10,325$-2,579$-1,272$-14,176
Total Functional Expenses$310,352$79,981$18,776$409,109
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
Loans from Officers, Directors, Trustees, and Key Employees$15,903$0▼ $15,903
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“A complete copy of this Form 990 was provided to all members of the board of directors, who were provided seven days to review and submit any concerns or appropriate feedback.”

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

“Compliance with our conflict of interest policy is continuously monitored by our small administrative staff and Executive Director. Situations that arise that may represent a conflict of interest are brought to our Board of Directors for review at quarterly meetings. No such situations arose in this calendar year.”

Form 990, Part VI, Section B, Line 15

“Beginning in 2021, all employee compensation followed a board-approved pay equity matrix. The matrix includes data from established compensation databases, and considers each employee's years of experience and training or qualifications in a non-biased system. The pay equity matrix was reviewed by an external advisor.”

Form 990, Part VI, Section C, Line 19

“This Form 990 is available to the public through guidestar.org. Members of the public may also email the organization's staff to request a copy of this Form 990.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Performance Practice
EIN
81-2571475
Phone
4356682799
Address
3805 Los Feliz Blvd Unit 5, Los Angeles, CA 90027

Signing Officer

Name
Miranda Wright
Title
Executive Director
Phone
4356682799
Signed
2022-05-14

Organization Details

Principal Officer
Miranda Wright
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
0
Raw XML AppendixShowing 400 of 511 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.

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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019769
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IRS990/PayrollTaxesGrp/FundraisingAmt0-1272
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Miranda Wright
IRS990/PriorPeriodAdjustmentsAmt02743
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
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IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Arts Administration Services
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue and Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Commissioning Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Offering Programs for Los Angeles-based artists, including Free Advice consultation sessions, creative and professional development workshops, research and development residencies, and work-in-progress showing opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05825
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing presentation opportunities and platforms for local artists, and opportunities for artist-to-artist exchange for visiting artists, through our annual Live Arts Exchange LAX Festival and other presentations of new work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043649
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IRS990/PYOtherRevenueAmt00
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IRS990/ReconcilationRevenueExpnssAmt0229910
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0223367
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt025188
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-125241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107412
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01358065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01537194
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IRS990ScheduleA/Total509Grp/TotalAmt02895259
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,038
Liabilities
$84,626
Net assets
$107,412
Revenue
$639,019
Expenses
$409,109
Net income
$229,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.54$0.54$0.00
2023Summary only. Only limited summary data is available for this year.$0.19$0.18$0.00$1.37$1.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.62$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.64$0.41$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.14$0.14$0.63$0.73$0.10
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.08$1.18$0.11
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.09$0.11
Peer Organizations

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