Civic Intelligence

Dada Nmtc 1 Inc.

990 • Fiscal year 2022 • EIN 83-3773048

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

(310) 280-9145

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

137.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$90,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

127387%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,945,628

Up $2,097,254 (+9.2%) from 2021

Net Assets

Down

$28,224

Down $454,527 (-94%) from 2021

Liabilities

Up

$24,917,404

Up $2,551,781 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$181,031

Up $180,889 (+127387%) from 2021

Expenses

Up

$606,298

Up $604,023 (+26550%) from 2021

Net Income

Down

-$425,267

Down $423,134 (-19838%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2022

Assets$24,945,628
Liabilities$24,917,404
Net Assets$28,224
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2022

Revenue$181,031
Expenses$606,298
Net Income-$425,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$181,031
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
Land, Buildings, and Equipment, Net$0$23,698,104▲ $23,698,104
Savings and Temporary Cash Investments$758,677$510,506▼ $248,171
Accounts Receivable$226,712$466,786▲ $240,074
Cash and Non-Interest-Bearing Accounts$212$270,232▲ $270,020
Total Assets$22,848,374$24,945,628▲ $2,097,254
Other Assets Total$21,862,773$0▼ $21,862,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,158,374$15,882,120▼ $2,276,254
Other Liabilities$4,207,249$9,009,030▲ $4,801,781
Accounts Payable and Accrued Expenses-$26,254-
Total Liabilities$22,365,623$24,917,404▲ $2,551,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,751$28,224▼ $454,527
Total Net Assets Fund Balance$482,751$28,224▼ $454,527
Total Liabilities and Net Assets / Fund Balance$22,848,374$24,945,628▲ $2,097,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,400,496$225,982$17,626,478
Land$4,971,144-$4,971,144
Equipment$1,326,464$147,385$1,473,849
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Norman NixonCo-founder/CFO$90,000$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$180,703
Change in Net Assets
$-425,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$328
Revenue Not Reported on Financial Statements
$180,703
Revenue Not Reported on Form 990
$5,904,742
Other Revenue Adjustments
$180,703
Total Revenue per Audited Statements
$5,905,070
Total Revenue per Form 990
$181,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,298
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
Depreciation Depletion-$373,367-$373,367
Interest-$229,737-$229,737
Fees for Services Accounting-$2,499-$2,499
Other Expenses-$695-$695
Total Functional Expenses$0$606,298$0$606,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,133,953
Expenses Not Reported on Form 990$4,527,655
Expenses per Audited Statements$606,298
Total Expenses per Form 990$606,298
Expenses Not Reported on Financial Statements$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.$9,009,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Co-founder/CFO
Phone
3102809145
Signed
2023-11-13
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
2121 AVENUE OF THE STARS SUITE 1300, LOS ANGELES, CA 90067
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Parent debbie allen dance, inc - total revenues and support 5,904,742.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent revenue from parent debbie allen dance, inc 180,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Parent debbie allen dance, inc - total operating expenses 4,527,655.”

Raw XML Appendix358 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARENT DEBBIE ALLEN DANCE, INC - TOTAL REVENUES AND SUPPORT 5,904,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REVENUE FROM PARENT DEBBIE ALLEN DANCE, INC 180,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARENT DEBBIE ALLEN DANCE, INC - TOTAL OPERATING EXPENSES 4,527,655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SENT THE 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA MAIL, EMAIL OR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180703
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEBBIE ALLEN DANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022848374
IRS990/TotalAssetsEOYAmt024945628
IRS990/TotalAssetsGrp/BOYAmt022848374
IRS990/TotalAssetsGrp/EOYAmt024945628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606298
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024945628
IRS990/TotReportableCompRltdOrgAmt090000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEBBIEALLENDANCEACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102809145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADA NMTC 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0DADA
ReturnHeader/Filer/EIN0833773048
ReturnHeader/Filer/PhoneNum03102809145
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953309779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURSEY SCHNEIDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 AVENUE OF THE STARS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105520960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZ AFSHAR
ReturnHeader/ReturnTs02023-11-15T14:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIXON
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
$24,945,628
Liabilities
$24,917,404
Net assets
$28,224
Revenue
$181,031
Expenses
$606,298
Net income
-$425,267
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
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