Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2014 • EIN 83-0458822

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

1100 Beech St91030

(626) 844-7008

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,265

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$78,099

Up $26,258 (+51%) from 2013

Net Assets

Up

$61,720

Up $29,536 (+92%) from 2013

Liabilities

Down

$16,379

Down $3,278 (-17%) from 2013

Revenue

$210,673

No earlier filing loaded for comparison.

Expenses

Down

$181,137

Down $29,472 (-14%) from 2013

Net Income

$29,536

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.

$1.0M$500K$0-$500KAssets 2012: $81,997Liabilities 2012: $29,826Net Assets 2012: $52,1712012Assets 2013: $51,841Liabilities 2013: $19,657Net Assets 2013: $32,1842013Assets 2014: $78,099Liabilities 2014: $16,379Net Assets 2014: $61,7202014Assets 2015: $48,196Liabilities 2015: $11,060Net Assets 2015: $37,1362015Assets 2016: $59,065Liabilities 2016: $9,802Net Assets 2016: $49,2632016Assets 2017: $68,516Liabilities 2017: $6,236Net Assets 2017: $62,2802017Assets 2018: $93,264Liabilities 2018: $2,642Net Assets 2018: $90,6222018Assets 2019: $192,690Liabilities 2019: $966Net Assets 2019: $191,7242019Assets 2020: $725,551Liabilities 2020: $16,799Net Assets 2020: $708,7522020Assets 2021: $785,944Liabilities 2021: $38,883Net Assets 2021: $747,0612021Assets 2022: $652,416Liabilities 2022: $1,749Net Assets 2022: $650,6672022Assets 2023: $806,036Liabilities 2023: -$2,344Net Assets 2023: $808,3802023Assets 2024: $704,963Liabilities 2024: $2,229Net Assets 2024: $702,7342024Assets 2025: $705,276Liabilities 2025: $0Net Assets 2025: $705,2762025

Highlighted filing

2014

Assets$78,099
Liabilities$16,379
Net Assets$61,720

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $222,6392012Expenses 2013: $210,6092013Revenue 2014: $210,673Expenses 2014: $181,137Net Income 2014: $29,5362014Revenue 2015: $180,142Expenses 2015: $204,726Net Income 2015: -$24,5842015Revenue 2016: $247,486Expenses 2016: $235,260Net Income 2016: $12,2262016Revenue 2017: $243,736Expenses 2017: $230,512Net Income 2017: $13,2242017Revenue 2018: $254,540Expenses 2018: $226,198Net Income 2018: $28,3422018Revenue 2019: $294,450Expenses 2019: $193,348Net Income 2019: $101,1022019Revenue 2020: $732,372Expenses 2020: $215,344Net Income 2020: $517,0282020Revenue 2021: $293,162Expenses 2021: $254,856Net Income 2021: $38,3062021Revenue 2022: $233,256Expenses 2022: $365,323Net Income 2022: -$132,0672022Revenue 2023: $579,669Expenses 2023: $421,955Net Income 2023: $157,7142023Revenue 2024: $454,646Expenses 2024: $560,292Net Income 2024: -$105,6462024Revenue 2025: $674,800Expenses 2025: $672,258Net Income 2025: $2,5422025

Highlighted filing

2014

Revenue$210,673
Expenses$181,137
Net Income$29,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v4.0
Gross Receipts
$232,615
Mission and Program Overview

Mission

The Mission Statement: Lineage Dance

The Mission Statement: Lineage Dance is a nonprofit contemporary dance company dedicated to raising support and awareness of the art of dance and to making the arts accessible to audiences of all demographic and socio-economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,319$38,877▼ $8,442
Cash and Non-Interest-Bearing Accounts$3,977$28,855▲ $24,878
Loans From Officers Directors$18,600$16,200▼ $2,400
Savings and Temporary Cash Investments$227$9,549▲ $9,322
Prepaid Expenses and Deferred Charges-$500-
Inventories for Sale or Use$318$318→ $0
Total Assets$51,841$78,099▲ $26,258
Liabilities
Deferred Revenue$245--
Accounts Payable and Accrued Expenses$812$179▼ $633
Total Liabilities$19,657$16,379▼ $3,278
Net Assets / Fund Balance
Unrestricted Net Assets$31,484$46,120▲ $14,636
Temporarily Rstr Net Assets$700$15,600▲ $14,900
Total Net Assets Fund Balance$32,184$61,720▲ $29,536
Total Liabilities and Net Assets / Fund Balance$51,841$78,099▲ $26,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,700$17,824$37,524
Leasehold Improvements$16,866$5,134$22,000
Equipment$2,311$2,089$4,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisha Wilson-beachDirectorPT$11,265$11,265
Hilary ThomasDirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Peggy BurtPresident
Chris JacobsDirector
Chris RuncoDirector
Heather ConnellDIrector
Julie MarkowitzDirector
Robyn BrathwaiteDirector
Heather ClarkSecretary
Kristin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,850
Program Service Revenue
$46,952
Investment Income
$0
Other Revenue
$12,871
All Other Contributions
$109,724
Change in Net Assets
$29,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,843
Salaries, Compensation, and Employee Benefits$14,294
Total Fundraising Expense$870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,826$4,453$0$56,279
Other Expenses$22,666$0$0$22,666
All Other Expenses$10,839$1,589$569$12,997
Other Salaries and Wages$11,183$1,256$126$12,565
Advertising$7,446$4,438$158$12,042
Depreciation Depletion$7,598$844$0$8,442
Fees for Services Accounting$5,776$642$0$6,418
Insurance$3,741$416$0$4,157
Payroll Taxes$1,539$173$17$1,729
Information Technology$1,363$151$0$1,514
Office Expenses$653$73$0$726
Interest$0$221$0$221
Total Functional Expenses$161,656$18,611$870$181,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,376---
Total Events$17,376---
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$18,600$16,200▼ $2,400
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
Filing and Contact Details

Filer

EIN
83-0458822
Phone
6268447008

Signing Officer

Name
Kristin Brown
Title
Treasurer
Phone
6268447008
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Preparer
Kim Dubin
Phone
8007374933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review by Director before filing

Pt VI, Line 19

No documents available to the public

Form 990, Part IX, Line 24F

Bank fees 1601. 726. 527. 348. Dues and subscriptions 275. 275. 0. 0. Partnering orgs expense 3278. 3278. Postage and shipping 357. 46. 219. 92. Production and exhibition cost 1510. 1510. Repairs and maintenance 840. 756. 84. Supplies 2575. 2189. 257. 129. Tax and license 335. 335. Telephone 1669. 1502. 167. Equipment rental 294. 294. Proceeds to beneficiary orgs 263. 263.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES: LINEAGE OFFERS TWO TYPES OF CLASSES: 1) STANDARD DANCE CLASSES: THESE ARE CLASSES IN MODERN DANCE, BALLET, AND OTHER FORMS OF DANCE. THESE ARE OPEN TO THE PUBLIC FOR REDUCED RATES OR NO CHARGE. THE CLASSES ARE TAUGHT BY LINEAGE'S CORPS OF PROFESSIONAL DANCERS AND OTHER PROFESSIONALS IN THE INDUSTRY. 2) OUTREACH DANCE CLASSES: THESE CLASSES FOCUS ON GROUPS THAT ARE AFFECTED BY MOBILITY ISSUES SUCH AS INDIVIDUALS WITH PARKINSON'S DISEASE, INDIVIDUALS RECOVERING FROM STROKES, OR PERSONS IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018653
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS: LINEAGE CREATES NEW WORKS OF ART THROUGH DANCE AND THEATER, WHICH THE COMPANY PERFORMS IN ITS PERFORMANCE SPACE IN PASADENA AND AT OTHER PERFORMANCE VENUES AND AT SCHOOLS. TICKETS TO THESE PERFORMANCES ARE AVAILABLE TO THE PUBLIC AND ARE OFFERED EITHER FREE OF CHARGE OR AT AFFORDABLE/REDUCED RATES SO AS TO REACH THE WIDEST GROUP OF PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202664
IRS990/PYProgramServiceRevenueAmt094106
IRS990/PYRevenuesLessExpensesAmt0-19987
IRS990/PYSalariesCompEmpBnftPaidAmt07945
IRS990/PYTotalExpensesAmt0210609
IRS990/PYTotalRevenueAmt0190622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0538461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538461
IRS990ScheduleA/TotalSupportAmt0538461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017376
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala 2014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILARY THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1601. 726. 527. 348. DUES AND SUBSCRIPTIONS 275. 275. 0. 0. PARTNERING ORGS EXPENSE 3278. 3278. POSTAGE AND SHIPPING 357. 46. 219. 92. PRODUCTION AND EXHIBITION COST 1510. 1510. REPAIRS AND MAINTENANCE 840. 756. 84. SUPPLIES 2575. 2189. 257. 129. TAX AND LICENSE 335. 335. TELEPHONE 1669. 1502. 167. EQUIPMENT RENTAL 294. 294. PROCEEDS TO BENEFICIARY ORGS 263. 263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051841
IRS990/TotalAssetsEOYAmt078099
IRS990/TotalAssetsGrp/BOYAmt051841
IRS990/TotalAssetsGrp/EOYAmt078099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019657
IRS990/TotalLiabilitiesEOYAmt016379
IRS990/TotalLiabilitiesGrp/BOYAmt019657
IRS990/TotalLiabilitiesGrp/EOYAmt016379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061720
IRS990/TotalProgramServiceExpensesAmt0161656
IRS990/TotalProgramServiceRevenueAmt046952
IRS990/TotalReportableCompFromOrgAmt013765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210673
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078099
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.75$6.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.03$4.55$5.60$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.08$5.80$4.22$1.58
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.51$2.33$3.65$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.39$7.47$2.93$2.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.17$7.09$7.32$2.15$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.94$1.93$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.55$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.44$2.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.80$2.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$2.11$1.81$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$2.23
Peer Organizations

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