Civic Intelligence

Mignolo

990 • Fiscal year 2022 • EIN 83-3716549

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilewww.mignolo.art/dance
119 Main StMetuchen, NJ 08840

(407) 590-1612

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

3.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$28,398

Up $2,797 (+11%) from 2021

Net Assets

Up

$23,813

Up $2,617 (+12%) from 2021

Liabilities

Up

$4,585

Up $180 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$50,614

Up $1,583 (+3.2%) from 2021

Expenses

Up

$45,180

Up $6,991 (+18%) from 2021

Net Income

Down

$5,434

Down $5,408 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2021: $25,601Liabilities 2021: $4,405Net Assets 2021: $21,1962021Assets 2022: $28,398Liabilities 2022: $4,585Net Assets 2022: $23,8132022Assets 2023: $16,574Liabilities 2023: $4,622Net Assets 2023: $11,9522023Assets 2024: $18,221Liabilities 2024: $4,390Net Assets 2024: $13,8312024

Highlighted filing

2022

Assets$28,398
Liabilities$4,585
Net Assets$23,813
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2021: $49,031Expenses 2021: $38,189Net Income 2021: $10,8422021Revenue 2022: $50,614Expenses 2022: $45,180Net Income 2022: $5,4342022Revenue 2023: $64,273Expenses 2023: $76,733Net Income 2023: -$12,4602023Revenue 2024: $84,915Expenses 2024: $83,036Net Income 2024: $1,8792024

Highlighted filing

2022

Revenue$50,614
Expenses$45,180
Net Income$5,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$50,614
Mission and Program Overview

Mission

To advance and support the arts through performance, venue access and inter-arts collaberation.

Non-profit contemporary dance company committed to promoting all genres of art through the lens of movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,068$22,155▲ $2,087
Pd in Cap Srpls Land Bldg Eqp Fund$18,382$18,382→ $0
Rtn Earn Endowment Incm Other Fnds$2,814$5,431▲ $2,617
Land, Buildings, and Equipment, Net$5,533$4,742▼ $791
Savings and Temporary Cash Investments-$1,501-
Total Assets$25,601$28,398▲ $2,797
Liabilities
Unsecured Notes Loans Payable$4,000$4,000→ $0
Accounts Payable and Accrued Expenses$405$585▲ $180
Total Liabilities$4,405$4,585▲ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,196$23,813▲ $2,617
Total Liabilities and Net Assets / Fund Balance$25,601$28,398▲ $2,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,742$790$5,532
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Josh KnoblickTrustee
Karolina HolstromTrustee
Mark HarrisTrustee
Nova LorraineTrustee
Susan ForcadeTrustee
Tobi SantagadoCEO
Robert SantagadoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$30,638
Program Service Revenue
$19,926
Investment Income
$50
Other Revenue
$0
All Other Contributions
$13,592
Change in Net Assets
$5,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,614
Total Revenue per Audited Statements
$50,614
Total Revenue per Form 990
$50,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,180
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$29,292$13,583$0$42,875
Insurance$237$1,278$0$1,515
Depreciation Depletion$790$0$0$790
Total Functional Expenses$30,319$14,861$0$45,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,391
Total Expenses per Audited Statements$44,391
Total Expenses per Form 990$44,391
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mignolo
EIN
83-3716549
Phone
4075901612
Address
119 Main St, Metuchen, NJ 08840

Signing Officer

Name
Robert Santagado
Title
CFO
Phone
4075901612
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Santagado
Formed
2019
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Santagado Services
Address
119 Main St, Metuchen, NJ 08840
Preparer
Robert Santagado CPA
Phone
4075901612
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Funds in excess of $5,000 were donated for the purchase of a travel trailer to transport props and other large items. The funds were donated by Santagado Services LLC, a company related to officers of the Non-Profit.”

Pt VI, Line 2

“The Treasurer, and the Chairman of the Board, are related parties.”

Pt VI, Line 11B

“Form 990 was distributed to Board Members via email prior to filing.”

Form 990, Part IX, Line 11G

“Admin + Office Expenses 13583. 13583.”

Form 990, Part IX, Line 11G

“Program Expenses 29292. 29292.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer, and the Chairman of the Board, are related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was distributed to Board Members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin + Office Expenses 13583. 13583.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Santagado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04075901612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mignolo
ReturnHeader/Filer/BusinessNameControlTxt0MIGN
ReturnHeader/Filer/EIN0833716549
ReturnHeader/Filer/PhoneNum04075901612
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Main St
ReturnHeader/Filer/USAddress/CityNm0Metuchen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824516063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santagado Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metuchen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008840
ReturnHeader/PreparerPersonGrp/PhoneNum04075901612
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Santagado CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-17T08:06:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Santagado
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,398
Liabilities
$4,585
Net assets
$23,813
Revenue
$50,614
Expenses
$45,180
Net income
$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$4.39$13.8$84.9$83.0$1.88
2023Detailed filing. Detailed filing data is available for this year.$16.6$4.62$12.0$64.3$76.7$12.5
2022Detailed filing. Detailed filing data is available for this year.$28.4$4.59$23.8$50.6$45.2$5.43
2021Detailed filing. Detailed filing data is available for this year.$25.6$4.41$21.2$49.0$38.2$10.8