Civic Intelligence

Generation Music & Arts Academy

990 • Fiscal year 2020 • EIN 81-3584208

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2020

Organization ProfileDMAJORARTS.ORG
676 Bockman RoadSan Lorenzo, CA 94580

(510) 200-9360

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

115%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$90,610

Up $48,556 (+115%) from 2019

Net Assets

Down

$32,517

Down $262 (-0.8%) from 2019

Liabilities

Up

$58,093

Up $48,818 (+526%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$214,481

Up $11,474 (+5.7%) from 2019

Expenses

Up

$214,743

Up $20,712 (+11%) from 2019

Net Income

Down

-$262

Down $9,238 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2017: $24,720Liabilities 2017: $6,0812017Assets 2018: $34,327Liabilities 2018: $10,5242018Assets 2019: $42,054Liabilities 2019: $9,275Net Assets 2019: $32,7792019Assets 2020: $90,610Liabilities 2020: $58,093Net Assets 2020: $32,5172020Assets 2021: $83,385Liabilities 2021: $8,566Net Assets 2021: $74,8192021Assets 2022: $194,396Liabilities 2022: $13,483Net Assets 2022: $180,9132022Assets 2023: $293,426Liabilities 2023: $17,510Net Assets 2023: $275,9162023Assets 2025: $235,948Liabilities 2025: $8,507Net Assets 2025: $227,4412025

Highlighted filing

2020

Assets$90,610
Liabilities$58,093
Net Assets$32,517
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $75,907Expenses 2017: $57,268Net Income 2017: $18,6392017Revenue 2018: $175,603Expenses 2018: $170,439Net Income 2018: $5,1642018Revenue 2019: $203,007Expenses 2019: $194,031Net Income 2019: $8,9762019Revenue 2020: $214,481Expenses 2020: $214,743Net Income 2020: -$2622020Revenue 2021: $191,730Expenses 2021: $150,901Net Income 2021: $40,8292021Revenue 2022: $494,975Expenses 2022: $414,868Net Income 2022: $80,1072022Revenue 2023: $650,034Expenses 2023: $553,342Net Income 2023: $96,6922023Revenue 2025: $243,527Expenses 2025: $405,673Net Income 2025: -$162,1462025

Highlighted filing

2020

Revenue$214,481
Expenses$214,743
Net Income-$262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$214,481
Mission and Program Overview

Mission

Inspire, educate, and empower the youth to become creative thought leaders of tomorrow

The Dandan Performing Arts Center strives to inspire, educate, and empower the youth to become creative thought leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,062$39,061▲ $14,999
Savings and Temporary Cash Investments$1,791$37,091▲ $35,300
Cap Stk Tr Prin Current Funds$32,779$32,517▼ $262
Land, Buildings, and Equipment, Net$10,080$7,857▼ $2,223
Accounts Receivable$3,657$4,137▲ $480
Prepaid Expenses and Deferred Charges$664$664→ $0
Total Assets$42,054$90,610▲ $48,556
Other Assets Total$1,800$1,800→ $0
Liabilities
Unsecured Notes Loans Payable-$49,873-
Deferred Revenue$6,671$6,747▲ $76
Accounts Payable and Accrued Expenses$2,604$1,473▼ $1,131
Total Liabilities$9,275$58,093▲ $48,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,779$32,517▼ $262
Total Liabilities and Net Assets / Fund Balance$42,054$90,610▲ $48,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,857$3,259$11,116
Leasehold Improvements$0$967$967
Land$0--
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dandan RegineDeputy DirectorPT$32,420$32,420
Goco-nakar CynthiaExecutive DirectorFT$32,120$32,120
Richard JamesChair/program DirectorPT$5,400$5,400
Mayormita ArielExecutive BoardPT$2,905$2,905

Board Members and Trustees

NameTitle
Best ReneeExecutive Board
Everix DonnaExecutive Board
Ocampo MariettaExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,351
Investment Income
$0
Other Revenue
$1,130
All Other Contributions
$0
Change in Net Assets
$-262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,638
Salaries, Compensation, and Employee Benefits$48,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$87,835$9,759$0$97,594
Current Officers, Directors, Trustees, and Key Employees$44,019$4,891$0$48,910
Fees for Services Other$23,855$1,255$0$25,110
Occupancy$17,467$1,941$0$19,408
Fees for Services Accounting$0$7,585$0$7,585
Information Technology$5,774$642$0$6,416
Travel$2,969$330$0$3,299
Depreciation Depletion$2,001$222$0$2,223
Insurance$1,843$205$0$2,048
Other Expenses$225$25$0$250
Benefits to Members$195--$195
Advertising$81$0$0$81
Interest$4$39$0$43
Total Functional Expenses$187,707$27,036$0$214,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dandan Performing Arts Center
EIN
81-3584208
Phone
5102009360
Address
676 BOCKMAN ROAD, SAN LORENZO, CA 94580

Signing Officer

Name
Cynthia Goco-nakar
Title
President
Phone
5102009360
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Goco-nakar
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
KAM Accounting Consulting Tax
Address
1588 Fitzgerald Drive Suite 121, Pinole, CA 94564
Preparer
Kwaku A Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board at the meeting”

Pt VI, Line 11B

“Immediately preceeding the filing date.”

Pt VI, Line 7A

“New board members are appointed by current board members.”

Pt VI, Line 15A

“Compensation of working officers is determined by the board using comperable data for comperable organizations. Independant persons are not consulted. However, compensation data is obtained from independant sources.”

Pt VI, Line 15B

“Comopensation for other paid persons is determined using the same method and discussion as that of the officers.”

Form 990, Part IX, Line 11G

“Instructor fees 25110. 23855. 1255. 0.”

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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/Desc0PROVIDED EQUAL ACCESS TO THE HIGH QUALITY DEUCATIONAL AND CULTURAL PROGRAMS THAT ADVANCED MUSIC AND ARTS FOR THE DIVERSE UNDERSERVED YOUTH OF SAN LEANDRO, SAN LORENZO, HAYWARD, AND SURROUNDING COMMUNITIES. PROVIDED FACILITIES TO OTHERS TO ENGAGE IN THE PROMOTION OF THE ARTS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt037091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0221193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05289
IRS990ScheduleA/Total509Grp/TotalAmt0221193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011116
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMEDIATELY PRECEEDING THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE APPOINTED BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF WORKING OFFICERS IS DETERMINED BY THE BOARD USING COMPERABLE DATA FOR COMPERABLE ORGANIZATIONS. INDEPENDANT PERSONS ARE NOT CONSULTED. HOWEVER, COMPENSATION DATA IS OBTAINED FROM INDEPENDANT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMOPENSATION FOR OTHER PAID PERSONS IS DETERMINED USING THE SAME METHOD AND DISCUSSION AS THAT OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR FEES 25110. 23855. 1255. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09275
IRS990/TotalLiabilitiesEOYAmt058093
IRS990/TotalLiabilitiesGrp/BOYAmt09275
IRS990/TotalLiabilitiesGrp/EOYAmt058093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187707
IRS990/TotalProgramServiceRevenueAmt0213351
IRS990/TotalReportableCompFromOrgAmt072845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt02969
IRS990/TravelGrp/TotalAmt03299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049873
IRS990/USAddress/AddressLine1Txt0676 BOCKMAN ROAD
IRS990/USAddress/CityNm0SAN LORENZO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DMAJORARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GOCO-NAKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102009360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,610
Liabilities
$58,093
Net assets
$32,517
Revenue
$214,481
Expenses
$214,743
Net income
-$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$2.44$4.06$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.18$2.76$6.50$5.53$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.13$1.81$4.95$4.15$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.75$1.92$1.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$2.14$2.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$2.03$1.94$0.09
2018Summary only. Only limited summary data is available for this year.$0.34$0.11$1.76$1.70$0.05
2017Summary only. Only limited summary data is available for this year.$0.25$0.06$0.76$0.57$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits