Civic Intelligence

Conga Kids

990 • Fiscal year 2020 • EIN 81-3419904

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$744,808

Up $44,189 (+6.3%) from 2019

Net Assets

Down

$690,771

Down $6,384 (-0.9%) from 2019

Liabilities

Up

$54,037

Up $50,573 (+1460%) from 2019

Revenue

Down

$794,203

Down $228,489 (-22%) from 2019

Expenses

Down

$800,588

Down $30,290 (-3.6%) from 2019

Net Income

Down

-$6,385

Down $198,199 (-103%) from 2019

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

2020

Assets$744,808
Liabilities$54,037
Net Assets$690,771

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

2020

Revenue$794,203
Expenses$800,588
Net Income-$6,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$794,203
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,381$466,232▲ $51,851
Savings and Temporary Cash Investments-$220,089-
Pledges and Grants Receivable$213,479$43,987▼ $169,492
Accounts Receivable$72,759$14,500▼ $58,259
Total Assets$700,619$744,808▲ $44,189
Liabilities
Other Liabilities$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$3,464$4,037▲ $573
Total Liabilities$3,464$54,037▲ $50,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,241$690,771▲ $183,530
Net Assets With Donor Restrictions$189,914$0▼ $189,914
Total Net Assets Fund Balance$697,155$690,771▼ $6,384
Total Liabilities and Net Assets / Fund Balance$700,619$744,808▲ $44,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley GlucksteinDirector, CEO/chairperson
Dr Roderick SeamsterDirector
Gregory BellDirector
Liliana PerezDirector
Rev Kelvin SaulsDirector
Richard BrunoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,369
Program Service Revenue
$631,745
Investment Income
$89
Other Revenue
$0
All Other Contributions
$109,219
Change in Net Assets
$-6,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,677
Other Expenses$393,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,352--$353,352
Payroll Taxes$43,341--$43,341
All Other Expenses$29,684$5,751-$35,435
Occupancy$25,376--$25,376
Fees for Services Accounting-$22,259-$22,259
Other Expenses$21,330$29,418-$21,330
Fees for Services Legal-$18,824-$18,824
Advertising$12,806--$12,806
Other Employee Benefits$9,984--$9,984
Insurance$3,534$4,203-$7,737
Travel$4,273--$4,273
Information Technology-$3,296-$3,296
Office Expenses-$678-$678
Total Functional Expenses$675,988$124,600$0$800,588
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
Sba - Ppp Loan$50,000
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
No
Other officer compensation reviewed
No
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 2

Brad gluckstein is chairman of the board of directors and ceo of conga kids. Gregory bell is a member of the board of directors of conga kids. Their respective business relationships are as follows: 1. Apex realty inc., mr. Gluckstein is the president and sole owner. Mr. Bell is the evp and coo. 2.conga room live,llc, mr. Gluckstein is the manager and sole member of the entity which is the managing member of crl,llc, mr. Bell is a member of crl,llc. 3. Conga room management,llc, mr. Gluckstein is the sole member of the llc, mr. Bell receives compensation from the llc.

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 B, Line 12C

Compliance with the conflict of interest policy explanation; annual update and completion of financial interest disclosure statement by officers, directors, trustees and key employees.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation; governing documents, conflict of interest policy 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
2021-05-11

Organization Details

Principal Officer
Bradley Gluckstein
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Engel & Engel Llp
Address
22103 PALAIS PLACE, CALABASAS, CA 91302
Preparer
Douglas H Engel
Phone
8187100071
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 8 & 17 Donated Services

The following services were provided to conga kids during the year: professional fees (fmv) $76,824 less amount paid (23,624)= $53,200 admin. Expenses (fmv) $29,064 less amount paid (24,264)= 4,800 total $58,000 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 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 $ 45,000 per year.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required. The organization's returns are subject to examination by federal and state. Taxing authorities, generally for four years after they are filed.

Raw XML Appendix371 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/Desc0FOUNDED IN 2016, CONGA KIDS HAS ENJOYED CONTINUED SUCCESS AND RAPID EXPANSION. IN 2016/2017, WE PARTNERED WITH 30 SCHOOLS IN 3 SCHOOL DISTRICTS. IN THE 2017/2018 SCHOOL YEAR WE PARTNERED WITH 53 SCHOOLS IN 7 SCHOOL DISTRICTS AND NEARLY DOUBLED OUR IMPACT IN 2018/2019 PARTNERING WITH 97 SCHOOLS IN 8 SCHOOL DISTRICTS. IN 2019/2020 WE HAVE CONTINUED OUR SUCCESS AND IMPACT IN THE COMMUNITY. SOME OF THE LOS ANGELES COMMUNITIES REPRESENTED BY PARTICIPATING SCHOOLS ARE THE FOLLOWING: (LISTED IN ALPHABETICAL ORDER): BEVERLY HILLS, BOYLE HEIGHTS,CENTRAL LOS ANGELES, EAST LOS ANGELES, EL MONTE, HOLLYWOOD, LYNWOOD, POMONA, SOUTH LOS ANGELES, WEST LOS ANGELES AND WOODLAND HILLS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01904066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03091698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360841
IRS990ScheduleA/Total509Grp/TotalAmt03091698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03091698
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE. TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING SERVICES WERE PROVIDED TO CONGA KIDS DURING THE YEAR: PROFESSIONAL FEES (FMV) $76,824 LESS AMOUNT PAID (23,624)= $53,200 ADMIN. EXPENSES (FMV) $29,064 LESS AMOUNT PAID (24,264)= 4,800 TOTAL $58,000 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/ExplanationTxt1THE 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 $ 45,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRAD GLUCKSTEIN IS CHAIRMAN OF THE BOARD OF DIRECTORS AND CEO OF CONGA KIDS. GREGORY BELL IS A MEMBER OF THE BOARD OF DIRECTORS OF CONGA KIDS. THEIR RESPECTIVE BUSINESS RELATIONSHIPS ARE AS FOLLOWS: 1. APEX REALTY INC., MR. GLUCKSTEIN IS THE PRESIDENT AND SOLE OWNER. MR. BELL IS THE EVP AND COO. 2.CONGA ROOM LIVE,LLC, MR. GLUCKSTEIN IS THE MANAGER AND SOLE MEMBER OF THE ENTITY WHICH IS THE MANAGING MEMBER OF CRL,LLC, MR. BELL IS A MEMBER OF CRL,LLC. 3. CONGA ROOM MANAGEMENT,LLC, MR. GLUCKSTEIN IS THE SOLE MEMBER OF THE LLC, MR. BELL RECEIVES COMPENSATION FROM THE LLC.
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/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EXPLANATION; ANNUAL UPDATE AND COMPLETION OF FINANCIAL INTEREST DISCLOSURE STATEMENT BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt04273
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05858 WILSHIRE BLVD STE 301
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0WWW.CONGAKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY GLUCKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03239350900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparerFirmGrp/PreparerFirmEIN0954433813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGEL & ENGEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022103 PALAIS PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08187100071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS H ENGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T00:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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