Civic Intelligence

Modi Nochi

990 • Fiscal year 2021 • EIN 87-2166938

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2600 Bowmont DriveBeverly Hills, CA 90210

(323) 919-0024

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$5,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$821,297

No earlier filing loaded for comparison.

Net Assets

$556,357

No earlier filing loaded for comparison.

Liabilities

$264,940

No earlier filing loaded for comparison.

Revenue

$1,400,075

No earlier filing loaded for comparison.

Expenses

$843,718

No earlier filing loaded for comparison.

Net Income

$556,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $821,297Liabilities 2021: $264,940Net Assets 2021: $556,3572021Assets 2022: $137,731Liabilities 2022: $39Net Assets 2022: $137,6922022Assets 2023: $206,790Liabilities 2023: $0Net Assets 2023: $206,7902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$821,297
Liabilities$264,940
Net Assets$556,357

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,400,075Expenses 2021: $843,718Net Income 2021: $556,3572021Revenue 2022: $1,081,336Expenses 2022: $1,500,001Net Income 2022: -$418,6652022Revenue 2023: $1,262,388Expenses 2023: $1,193,290Net Income 2023: $69,0982023Revenue 2024: $221,328Expenses 2024: $428,118Net Income 2024: -$206,7902024

Highlighted filing

2021

Revenue$1,400,075
Expenses$843,718
Net Income$556,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,400,075
Mission and Program Overview

Mission

To provide promotion for up and coming artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$821,297-
Rtn Earn Endowment Incm Other Fnds$0$556,357▲ $556,357
Loans From Officers Directors-$264,940-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$821,297▲ $821,297
Liabilities
Total Liabilities$0$264,940▲ $264,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$556,357▲ $556,357
Total Liabilities and Net Assets / Fund Balance$0$821,297▲ $821,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadezhda MoskovkinaPresidentFT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400,075
Change in Net Assets
$556,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,718
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
Office Expenses$55,358--$55,358
All Other Expenses$18,852--$18,852
Other Expenses$14,294--$14,294
Travel$7,001--$7,001
Advertising$378--$378
Total Functional Expenses$843,718$0$0$843,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$264,940-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

No review will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Modi Nochi
EIN
87-2166938
Phone
3239190024
Address
2600 BOWMONT DRIVE, BEVERLY HILLS, CA 90210

Signing Officer

Name
Nadezhda Moskovkina
Title
President
Phone
3239190024
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadezhda Moskovkina
Formed
2021
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eric Alden Accountancy Corporation
Address
21031 VENTURA BLVD STE 420, WOODLAND HILLS, CA 91364-2257
Preparer
Eric Alden
Phone
8185960911
Raw XML Appendix263 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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