Civic Intelligence

Latina Dance Project Inc

EIN 85-0326156 • 501(c)3 • Joshua Tree, CA

Pub. 78 Eligible990-N Coverage

Profile

The Latina Dance Project, a collaborative ensemble of multidisciplinary artists, explores through performances--physical, musical, and visual--controversial issues impacting the global community. The companys projects create experiences that form a new aesthetic in dance-theater reflective of the diverse Latin culture of today, shedding light and provoking reflections that can bring about changes tomorrow.

61509 Desert Air RdJoshua Tree, CA 92252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$98,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$98,832

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$50,927

No earlier filing loaded for comparison.

Expenses

$43,959

No earlier filing loaded for comparison.

Net Income

$6,968

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $98,832Net Assets 2024: $98,8322024

Highlighted filing

2024

Assets$98,832
Liabilities-
Net Assets$98,832
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $50,927Expenses 2024: $43,959Net Income 2024: $6,9682024

Highlighted filing

2024

Revenue$50,927
Expenses$43,959
Net Income$6,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,832
Liabilities
-
Net assets
$98,832
Revenue
$50,927
Expenses
$43,959
Net income
$6,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.8$98.8$50.9$44.0$6.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$50,927
Mission and Program Overview

Mission

The Latina Dance Project, a collaborative ensemble of multidisciplinary artists, explores through performances--physical, musical, and visual--controversial issues impacting the global community. The companys projects create experiences that form a new aesthetic in dance-theater reflective of the diverse Latin culture of today, shedding light and provoking reflections that can bring about changes tomorrow.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATES AND PRESENTS PERFORMANCES IN THE LATINX CULTURE, TYPICALLY IN CALIFORNIA AND ARIZONA.-$35,028
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER PATRICK-ROLANDBoard Member-$100-$100
TRICIA NELSONPresident-$0--
ROSA RODRIGUEZ-FRAZIERSecretary-$0--
JOSE GARCIA DAVISTreasurer-$0--
FESSICA VALIENTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Latina Dance Project Inc
EIN
85-0326156
Address
61509 DESERT AIR RD, JOSHUA TREE, CA 92252

Signing Officer

Name
Jose Garcia Davis
Title
Treasurer
Signed
2025-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $535”

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1003

“Information Technology $866”

Other Expenses.1005

“Travel $907”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“ARTIST FEES $16350”

Other Expenses.2

“Production expenses $6544”

Other Expenses.4

“MEMBERSHIPS $50”

Other Expenses.5

“TAX & LICENSE $47”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt025501
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0822
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043959
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011245
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184795
IRS990ScheduleA/TotalSupportAmt0185420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST FEES $16350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSES $6544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE GARCIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINA DANCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0850326156
ReturnHeader/Filer/USAddress/AddressLine1Txt061509 DESERT AIR RD
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
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ReturnHeader/Filer/USAddress/ZIPCd092252
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953955864
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264455554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Moline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-14T09:55:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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