Civic Intelligence

Conga Kids

990 • Fiscal year 2017 • EIN 81-3419904

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

5858 Wilshire Blvd Ste 301Los Angeles, CA 90036

(323) 935-0900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,325

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$145,097

No earlier filing loaded for comparison.

Net Assets

$138,259

No earlier filing loaded for comparison.

Liabilities

$6,838

No earlier filing loaded for comparison.

Revenue

$360,841

No earlier filing loaded for comparison.

Expenses

$222,582

No earlier filing loaded for comparison.

Net Income

$138,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $145,097Liabilities 2017: $6,838Net Assets 2017: $138,2592017Assets 2018: $522,606Liabilities 2018: $17,265Net Assets 2018: $505,3412018Assets 2019: $700,619Liabilities 2019: $3,464Net Assets 2019: $697,1552019Assets 2020: $744,808Liabilities 2020: $54,037Net Assets 2020: $690,7712020Assets 2021: $1,612,968Liabilities 2021: $98,668Net Assets 2021: $1,514,3002021Assets 2022: $794,962Liabilities 2022: $87,685Net Assets 2022: $707,2772022Assets 2023: $5,951,759Liabilities 2023: $181,873Net Assets 2023: $5,769,8862023Assets 2024: $6,881,432Liabilities 2024: $198,163Net Assets 2024: $6,683,2692024

Highlighted filing

2017

Assets$145,097
Liabilities$6,838
Net Assets$138,259

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $360,841Expenses 2017: $222,582Net Income 2017: $138,2592017Revenue 2018: $896,951Expenses 2018: $529,869Net Income 2018: $367,0822018Revenue 2019: $1,022,692Expenses 2019: $830,878Net Income 2019: $191,8142019Revenue 2020: $794,203Expenses 2020: $800,588Net Income 2020: -$6,3852020Revenue 2021: $1,623,169Expenses 2021: $794,303Net Income 2021: $828,8662021Revenue 2022: $1,360,175Expenses 2022: $1,146,280Net Income 2022: $213,8952022Revenue 2023: $6,829,037Expenses 2023: $1,798,225Net Income 2023: $5,030,8122023Revenue 2024: $3,890,522Expenses 2024: $2,977,139Net Income 2024: $913,3832024

Highlighted filing

2017

Revenue$360,841
Expenses$222,582
Net Income$138,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$360,841
Mission and Program Overview

Mission

See schedule o our program's mission is to promote social-emotional wellness through partner dance; provide a dynamic partner dance program that develops students' creative potential; sets a foundation of respect, collaboration and leadership; and teaches critical inter-personal skills. In addition, our program promotes restorative justice and teaches conflict resolution to create an environment of social equity that allows students to thrive.

See schedule o our program's mission is to provide a dynamic partner dance program that develops students' creative potential; sets a foundation of respect, collaboration and leadership; and teaches critical inter-personal skills. In addition, our program promotes restorative justice and teaches conflict resolution to create an environment of social equity that allows students to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$138,259▲ $138,259
Cash and Non-Interest-Bearing Accounts-$88,590-
Accounts Receivable-$56,507-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$145,097▲ $145,097
Liabilities
Other Liabilities$0$4,310▲ $4,310
Accounts Payable and Accrued Expenses-$2,528-
Total Liabilities$0$6,838▲ $6,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$138,259▲ $138,259
Total Liabilities and Net Assets / Fund Balance$0$145,097▲ $145,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael KochSecretaryPT$9,325$9,325
Ingrid HuttDirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Bradley GlucksteinDirector, CEO/chairperson
Richard BrunoDirector
Wendell YounkinsDirector
Grgory BellDirector,
Revenue and Support

Revenue Composition

Contributions and Grants
$162,906
Program Service Revenue
$197,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,906
Change in Net Assets
$138,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,553
Salaries, Compensation, and Employee Benefits$60,029
Total Fundraising Expense$1,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,673-$59,673
Occupancy-$15,306-$15,306
All Other Expenses$4,321$2,496$1,723$8,540
Office Expenses-$6,296-$6,296
Other Expenses$3,598$1,207-$4,805
Fees for Services Accounting-$4,206-$4,206
Fees for Services Legal-$3,608-$3,608
Advertising-$2,025-$2,025
Travel$728--$728
Payroll Taxes-$356-$356
Total Functional Expenses$85,667$135,192$1,723$222,582
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

Organization's process to review form 990, a copy of the return is forwarded electronically to all board members for review and comment before filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation, governing documents and financial statements for the organization are available upon written request.

Filing and Contact Details

Filer

Filer Name
Conga Kids
EIN
81-3419904
Phone
3239350900
Address
5858 WILSHIRE BLVD STE 301, LOS ANGELES, CA 90036

Signing Officer

Name
Bradley Gluckstein
Title
Chairperson
Phone
3239350900
Signed
2018-05-10

Organization Details

Principal Officer
Bradley Gluckstein
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Engel & Engel Llp
Address
20700 VENTURA BOULEVARD STE 328, WOODLAND HILLS, CA 91364
Preparer
Douglas H Engel
Phone
8187100071
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 8 & 17 Donated Services

The chairperson is the key management leader of conga kids. The chairperson is responsible for overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing and community outreach. . The services of the chairperson are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors, at $ 75,000 per year.

Form 990 Part 1 Line 8 & 17 Donated Services

The following services were provided to conga kids during the year: legal services (fmv) $ 25,000 bookeeping & financal(fmv) $12,500 less amount paid (4,800)= 7,700 administrative & clerical(fmv)$18000 less amount paid(6,000)= 12,000 staff training (fmv) $ 4,000 less amount paid (405) = 3,595 advertising & promotion (fmv)$ 7,500 less amount paid (568) = 6,932 ------- total $ 55,227 these services are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors. .

Form 990 Part 1 Line 8 & 17 Donated Office Space

Rental space was provided for the organizations main offices. The rent was valued at $35,700 less amount paid (14,750)= $20,950 the net rental value is excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The rent was valued and approved by the board of directors.

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IRS990/Desc0SINCE OUR INCEPTION IN 2016 AND WITH EVER GROWING POPULARITY, CONGA KIDS HAS REACHED MORE THAN 6,200 STUDENTS AT 47 ELEMENTARY SCHOOLS ACROSS LOS ANGELES COUNTY. SOME OF THE LOS ANGELES COMMUNITIES REPRESENTED BY PARTICIPATING SCHOOLS ARE THE FOLLOWING: (LISTED IN ALPHABETICAL ORDER): BEL AIR, BEVERLY HILLS, BOYLE HEIGHTS, COMPTON, EAST LOS ANGELES, ELYSIAN PARK, GLASSELL PARK, HIGHLAND PARK, HOLLYWOOD, KOREATOWN, MACARTHUR PARK, NORTH HOLLYWOOD, PICO UNION, WEST LOS ANGELES WOODLAND HILLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON IS THE KEY MANAGEMENT LEADER OF CONGA KIDS. THE CHAIRPERSON IS RESPONSIBLE FOR OVERSEEING THE ADMINISTRATION, PROGRAMS AND STRATEGIC PLAN OF THE ORGANIZATION. OTHER KEY DUTIES INCLUDE FUNDRAISING, MARKETING AND COMMUNITY OUTREACH. . THE SERVICES OF THE CHAIRPERSON ARE EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS, AT $ 75,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING SERVICES WERE PROVIDED TO CONGA KIDS DURING THE YEAR: LEGAL SERVICES (FMV) $ 25,000 BOOKEEPING & FINANCAL(FMV) $12,500 LESS AMOUNT PAID (4,800)= 7,700 ADMINISTRATIVE & CLERICAL(FMV)$18000 LESS AMOUNT PAID(6,000)= 12,000 STAFF TRAINING (FMV) $ 4,000 LESS AMOUNT PAID (405) = 3,595 ADVERTISING & PROMOTION (FMV)$ 7,500 LESS AMOUNT PAID (568) = 6,932 ------- TOTAL $ 55,227 THESE SERVICES ARE EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL SPACE WAS PROVIDED FOR THE ORGANIZATIONS MAIN OFFICES. THE RENT WAS VALUED AT $35,700 LESS AMOUNT PAID (14,750)= $20,950 THE NET RENTAL VALUE IS EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE RENT WAS VALUED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990, A COPY OF THE RETURN IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 8 & 17 DONATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART 1 LINE 8 & 17 DONATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART 1 LINE 8 & 17 DONATED OFFICE SPACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0145097
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0145097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162906
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06838
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085667
IRS990/TotalProgramServiceRevenueAmt0197935
IRS990/TotalReportableCompFromOrgAmt018325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0728
IRS990/TravelGrp/TotalAmt0728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05858 WILSHIRE BLVD STE 301
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CONGAKIDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY GLUCKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03239350900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGA KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0813419904
ReturnHeader/Filer/PhoneNum03239350900
ReturnHeader/Filer/USAddress/AddressLine1Txt05858 WILSHIRE BLVD STE 301
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6851FC2BF1A4F692F6E217F7CA135CC91DBD49C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6851FC2BF1A4F692F6E217F7CA135CC91DBD49C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.39.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954433813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGEL & ENGEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 VENTURA BOULEVARD STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187100071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS H ENGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:15:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-20
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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