Civic Intelligence

Dada Nmtc 1 Inc.

990 • Fiscal year 2021 • EIN 83-3773048

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.DEBBIEALLENDANCEACADEMY.COM
1850 S Manhattan PlaceLos Angeles, CA 90019

(310) 280-9145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,436,819

Up $983,436 (+5.3%) from 2020

Net Assets

Up

$484,884

Up $1,271 (+0.3%) from 2020

Liabilities

Up

$18,951,935

Up $982,165 (+5.5%) from 2020

Revenue And Expenses

Revenue

Down

$2,666

Down $312,975 (-99%) from 2020

Expenses

Up

$1,395

Up $1,395 from 2020

Net Income

Down

$1,271

Down $314,370 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2019: $5,787,840Liabilities 2019: $5,335,372Net Assets 2019: $452,4682019Assets 2020: $18,453,383Liabilities 2020: $17,969,770Net Assets 2020: $483,6132020Assets 2021: $22,848,374Liabilities 2021: $22,365,623Net Assets 2021: $482,7512021Assets 2021: $19,436,819Liabilities 2021: $18,951,935Net Assets 2021: $484,8842021Assets 2022: $24,945,628Liabilities 2022: $24,917,404Net Assets 2022: $28,2242022Assets 2023: $24,303,562Liabilities 2023: $25,041,123Net Assets 2023: -$737,5612023Assets 2024: $23,794,740Liabilities 2024: $25,291,839Net Assets 2024: -$1,497,0992024

Highlighted filing

2021

Assets$19,436,819
Liabilities$18,951,935
Net Assets$484,884
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $313,746Expenses 2019: $29,250Net Income 2019: $284,4962019Revenue 2020: $315,641Expenses 2020: $0Net Income 2020: $315,6412020Revenue 2021: $142Expenses 2021: $2,275Net Income 2021: -$2,1332021Revenue 2021: $2,666Expenses 2021: $1,395Net Income 2021: $1,2712021Revenue 2022: $181,031Expenses 2022: $606,298Net Income 2022: -$425,2672022Revenue 2023: $446,012Expenses 2023: $1,211,797Net Income 2023: -$765,7852023Revenue 2024: $453,801Expenses 2024: $1,213,339Net Income 2024: -$759,5382024

Highlighted filing

2021

Revenue$2,666
Expenses$1,395
Net Income$1,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,666
Mission and Program Overview

Mission

The dada nmtc 1, inc. Is a supporting organization for the head organization, debbie allen dance, inc.

The dada nmtc 1, inc. Is a supporting organization specified under irc section 509(a)(3) for the head organization, debbie allen dance, inc. , a cultural center committed to making dance a meaningful experience for all individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,930,049$6,008,481▼ $4,921,568
Accounts Receivable-$167,336-
Cash and Non-Interest-Bearing Accounts$1,867$470▼ $1,397
Total Assets$18,453,383$19,436,819▲ $983,436
Other Assets Total$7,521,467$13,260,532▲ $5,739,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,900,000$17,678,850▲ $778,850
Other Liabilities$1,069,770$1,273,085▲ $203,315
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$17,969,770$18,951,935▲ $982,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,613$484,884▲ $1,271
Total Net Assets Fund Balance$483,613$484,884▲ $1,271
Total Liabilities and Net Assets / Fund Balance$18,453,383$19,436,819▲ $983,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,260,532--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Norman NixonExecutive Director/CFO$62,308$62,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,666
Other Revenue
$0
Change in Net Assets
$1,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,666
Total Revenue per Form 990
$2,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395
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
Other Expenses-$1,395-$1,395
Total Functional Expenses$0$1,395$0$1,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395
Total Expenses per Audited Statements$1,395
Total Expenses per Form 990$1,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Debbie Allen Dance, Inc.$1,273,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are sent the 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are reported to the board and reviewed per the organization's confllict of interest policy. In the event of a conflict, the board will follow the parameters set forth in the conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request via mail, email or public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Dada Nmtc 1 Inc
EIN
83-3773048
Phone
3102809145
Address
1850 S MANHATTAN PLACE, LOS ANGELES, CA 90019

Signing Officer

Name
Norman Nixon
Title
Executive Director/CFO
Phone
3102809145
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Nixon
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK E 900, LOS ANGELES, CA 90067
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit oversight committee has been established in 2020.”

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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953309779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURSEY SCHNEIDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01888 CENTURY PARK E 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105520960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZ AFSHAR
ReturnHeader/ReturnTs02022-05-16T15:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIXON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,436,819
Liabilities
$18,951,935
Net assets
$484,884
Revenue
$2,666
Expenses
$1,395
Net income
$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$25.3$1.50$0.45$1.21$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$25.0$0.74$0.45$1.21$0.77
2022Detailed filing. Detailed filing data is available for this year.$24.9$24.9$0.03$0.18$0.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$22.8$22.4$0.48$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$19.4$19.0$0.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.0$0.48$0.32$0.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.79$5.34$0.45$0.31$0.03$0.28