Civic Intelligence

Complexions Foundation

990 • Fiscal year 2022 • EIN 83-1570722

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2024

Organization ProfileN/A
17 Leavitt LnPrinceton, NJ 08540-3921

(212) 777-7771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,059

Down $150,231 (-96%) from 2021

Net Assets

Down

$6,059

Down $150,231 (-96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$229,579

Up $61,375 (+36%) from 2021

Expenses

Up

$379,735

Up $357,067 (+1575%) from 2021

Net Income

Down

-$150,156

Down $295,692 (-203%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2019: $2,526Liabilities 2019: $0Net Assets 2019: $2,5262019Assets 2020: $10,754Liabilities 2020: $0Net Assets 2020: $10,7542020Assets 2021: $156,290Liabilities 2021: $0Net Assets 2021: $156,2902021Assets 2022: $6,059Liabilities 2022: $0Net Assets 2022: $6,0592022Assets 2023: -$12,421Liabilities 2023: $0Net Assets 2023: -$12,4212023

Highlighted filing

2022

Assets$6,059
Liabilities$0
Net Assets$6,059
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $16,680Expenses 2019: $14,154Net Income 2019: $2,5262019Revenue 2020: $59,492Expenses 2020: $51,264Net Income 2020: $8,2282020Revenue 2021: $168,204Expenses 2021: $22,668Net Income 2021: $145,5362021Revenue 2022: $229,579Expenses 2022: $379,735Net Income 2022: -$150,1562022Revenue 2023: $447,190Expenses 2023: $465,670Net Income 2023: -$18,4802023

Highlighted filing

2022

Revenue$229,579
Expenses$379,735
Net Income-$150,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2024
Return Version
2022v5.0
Gross Receipts
$229,579
Mission and Program Overview

Mission

To enhance dance throughout the world by supporting for profit and non profit dance organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,290$6,059▼ $150,231
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$156,290$6,059▼ $150,231
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,290$6,059▼ $150,231
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$156,290$6,059▼ $150,231
Total Liabilities and Net Assets / Fund Balance$156,290$6,059▼ $150,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Everick BrownPresident
Carl NelsonBoard Member
Muadi B DibingaInterim Executive Director
Sarah PicotSecretary
Felicia SwoopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,579
Change in Net Assets
$-150,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,237$0$0$42,237
Occupancy$0$21,200$0$21,200
Other Expenses$0$1,190$0$1,190
Office Expenses$0$464$0$464
Total Functional Expenses$353,921$22,854$0$379,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11B

“Review with bookkeeper interim executive director and board of directors”

Part VI, Section B, Line 12C

“The organization maintains an ongoing watchlist of individuals with potential conflicts. Transactions involving these individuals are subject to heightened scrutiny.”

Part VI, Section C, Line 19

“Available upon request and available to employees”

Filing and Contact Details

Filer

Filer Name
Complexions Foundation
EIN
83-1570722
In Care Of
% Maudi Dibinga
Address
17 LEAVITT LN, Princeton, NJ 08540-3921

Signing Officer

Name
Muadi Dibinga
Title
Interim Executive Director
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Performer, $1600| Production, $6301| Photographer, $12312| Consultant, $20224| Graphic Designs, $1800|”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229579
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356729
IRS990ScheduleA/TotalSupportAmt0356729
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
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review with bookkeeper interim executive director and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains an ongoing watchlist of individuals with potential conflicts. Transactions involving these individuals are subject to heightened scrutiny.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and available to employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| Performer, $1600| Production, $6301| Photographer, $12312| Consultant, $20224| Graphic Designs, $1800|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, line 11g
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,059
Liabilities
$0
Net assets
$6,059
Revenue
$229,579
Expenses
$379,735
Net income
-$150,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.47$4.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.30$3.80$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.68$0.23$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.03