Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$137,731
Down $683,566 (-83%) from 2021
Net Assets
Down$137,692
Down $418,665 (-75%) from 2021
Liabilities
Down$39
Down $264,901 (-100%) from 2021
Revenue And Expenses
Revenue
Down$1,081,336
Down $318,739 (-23%) from 2021
Expenses
Up$1,500,001
Up $656,283 (+78%) from 2021
Net Income
Down-$418,665
Down $975,022 (-175%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,081,336
Mission and Program Overview
Mission
To provide promotion for up and coming artists.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $264,940 | - | - |
| Cash and Non-Interest-Bearing Accounts | $821,297 | $137,731 | ▼ $683,566 |
| Rtn Earn Endowment Incm Other Fnds | $556,357 | $137,692 | ▼ $418,665 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $821,297 | $137,731 | ▼ $683,566 |
| Liabilities | |||
| Other Liabilities | $0 | $39 | ▲ $39 |
| Total Liabilities | $264,940 | $39 | ▼ $264,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $556,357 | $137,692 | ▼ $418,665 |
| Total Liabilities and Net Assets / Fund Balance | $821,297 | $137,731 | ▼ $683,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadezhda Moskovkina | President | FT | $39,000 | $39,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,081,336
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,081,336
- Change in Net Assets
- $-418,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,461,001 |
| Salaries, Compensation, and Employee Benefits | $39,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $390,362 | $43,376 | - | $433,738 |
| Other Expenses | $97,958 | $10,884 | - | $108,842 |
| Advertising | $71,917 | $7,991 | - | $79,908 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,000 | - | $39,000 |
| Total Functional Expenses | $1,314,899 | $185,102 | $0 | $1,500,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $264,940 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax | $39 |
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
- 11531 ORUM RD, LOS ANGELES, CA 90049
Signing Officer
- Name
- Nadezhda Moskovkina
- Title
- President
- Phone
- 3239190024
- Signed
- 2023-11-16
- 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
- 31225 LA BAYA DR SUITE 200, WESTLAKE VILLAGE, CA 91362
- Preparer
- Eric Alden
- Phone
- 8185960911
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Meals: program service expenses 78,168. Management and general expenses 8,685. Fundraising expenses 0. Total expenses 86,853. Event entertainment: program service expenses 70,903. Management and general expenses 7,878. Fundraising expenses 0. Total expenses 78,781. Auto expense: program service expenses 60,646. Management and general expenses 6,739. Fundraising expenses 0. Total expenses 67,385. Event uniforms: program service expenses 43,447. Management and general expenses 4,827. Fundraising expenses 0. Total expenses 48,274. Travel: program service expenses 40,298. Management and general expenses 4,478. Fundraising expenses 0. Total expenses 44,776. Utilities: program service expenses 30,020. Management and general expenses 3,336. Fundraising expenses 0. Total expenses 33,356. Operations: program service expenses 26,032. Management and general expenses 2,893. Fundraising expenses 0. Total expenses 28,925. Equipment rental: program service expenses 16,492. Management and general expenses 1,832. Fundraising expenses 0. Total expenses 18,324. Security: program service expenses 11,148. Management and general expenses 1,239. Fundraising expenses 0. Total expenses 12,387. Legal fees: program service expenses 4,770. Management and general expenses 530. Fundraising expenses 0. Total expenses 5,300. Accounting: program service expenses 3,240. Management and general expenses 360. Fundraising expenses 0. Total expenses 3,600. Payroll tax: program service expenses 2,941. Management and general expenses 327. Fundraising expenses 0. Total expenses 3,268. Website expense: program service expenses 815. Management and general expenses 91. Fundraising expenses 0. Total expenses 906. Bank charges: program service expenses 675. Management and general expenses 75. Fundraising expenses 0. Total expenses 750. : program service expenses 618. Management and general expenses 69. Fundraising expenses 0. Total expenses 687. Insurance: program service expenses 149. Management and general expenses 17. Fundraising expenses 0. Total expenses 166.”
Raw XML Appendix295 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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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROMOTION FOR UP AND COMING ARTISTS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30014 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NADEZHDA MOSKOVKINA |
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| IRS990/PYTotalRevenueAmt | 0 | 1400075 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 1081336 |
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| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2331441 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2331441 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BRENTWOOD ORTHOPEDIC SPINE & SURGERY |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST WITH NON PROFIT PURPOSE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS: PROGRAM SERVICE EXPENSES 78,168. MANAGEMENT AND GENERAL EXPENSES 8,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,853. EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 70,903. MANAGEMENT AND GENERAL EXPENSES 7,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,781. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 60,646. MANAGEMENT AND GENERAL EXPENSES 6,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,385. EVENT UNIFORMS: PROGRAM SERVICE EXPENSES 43,447. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,274. TRAVEL: PROGRAM SERVICE EXPENSES 40,298. MANAGEMENT AND GENERAL EXPENSES 4,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,776. UTILITIES: PROGRAM SERVICE EXPENSES 30,020. MANAGEMENT AND GENERAL EXPENSES 3,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,356. OPERATIONS: PROGRAM SERVICE EXPENSES 26,032. MANAGEMENT AND GENERAL EXPENSES 2,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,925. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,492. MANAGEMENT AND GENERAL EXPENSES 1,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,324. SECURITY: PROGRAM SERVICE EXPENSES 11,148. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,387. LEGAL FEES: PROGRAM SERVICE EXPENSES 4,770. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. ACCOUNTING: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PAYROLL TAX: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,268. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. BANK CHARGES: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. : PROGRAM SERVICE EXPENSES 618. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. INSURANCE: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 137731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 821297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137731 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1314899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1500001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1314899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1081336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 821297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137731 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 BOWMONT DRIVE |
| IRS990/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.MODINOCHI.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NADEZHDA MOSKOVKINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3239190024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MODI NOCHI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODI |
| ReturnHeader/Filer/EIN | 0 | 872166938 |
| ReturnHeader/Filer/PhoneNum | 0 | 3239190024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11531 ORUM RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90049 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271257822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERIC ALDEN ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31225 LA BAYA DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTLAKE VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185960911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC ALDEN |
| ReturnHeader/ReturnTs | 0 | 2023-11-16T13:30:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NADEZHDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSKOVKINA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $137,731
- Liabilities
- $39
- Net assets
- $137,692
- Revenue
- $1,081,336
- Expenses
- $1,500,001
- Net income
- -$418,665