Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$206,790
Up $69,059 (+50%) from 2022
Net Assets
Up$206,790
Up $69,098 (+50%) from 2022
Liabilities
Down$0
Down $39 (-100%) from 2022
Revenue And Expenses
Revenue
Up$1,262,388
Up $181,052 (+17%) from 2022
Expenses
Down$1,193,290
Down $306,711 (-20%) from 2022
Net Income
Up$69,098
Up $487,763 (+117%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,262,388
Mission and Program Overview
Mission
To provide promotion for up and coming artists.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $137,692 | $206,790 | ▲ $69,098 |
| Receivables From Officers Etc | - | $198,000 | - |
| Cash and Non-Interest-Bearing Accounts | $137,731 | $5,989 | ▼ $131,742 |
| Land, Buildings, and Equipment, Net | $0 | $2,801 | ▲ $2,801 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $137,731 | $206,790 | ▲ $69,059 |
| Liabilities | |||
| Other Liabilities | $39 | $0 | ▼ $39 |
| Total Liabilities | $39 | $0 | ▼ $39 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $137,692 | $206,790 | ▲ $69,098 |
| Total Liabilities and Net Assets / Fund Balance | $137,731 | $206,790 | ▲ $69,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,801 | $12,282 | $15,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadi Moss | President | FT | $114,154 | $114,154 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,262,388
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,262,388
- Change in Net Assets
- $69,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,079,136 |
| Salaries, Compensation, and Employee Benefits | $114,154 |
| 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 | $156,677 | $17,412 | - | $174,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,154 | - | $114,154 |
| Other Expenses | $36,209 | $4,023 | - | $40,232 |
| Depreciation Depletion | $11,054 | $1,228 | - | $12,282 |
| Advertising | $5,919 | $658 | - | $6,577 |
| Total Functional Expenses | $971,220 | $222,070 | $0 | $1,193,290 |
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 |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $198,000 | - |
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
- Nadi Moss
- Title
- President
- Phone
- 3239190024
- Signed
- 2024-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nadi Moss
- Formed
- 2021
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 1
- 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
“Operations: program service expenses 35,748. Management and general expenses 3,972. Fundraising expenses 0. Total expenses 39,720. Office expense: program service expenses 26,774. Management and general expenses 2,975. Fundraising expenses 0. Total expenses 29,749. Auto expense: program service expenses 21,644. Management and general expenses 2,405. Fundraising expenses 0. Total expenses 24,049. Website expense: program service expenses 20,797. Management and general expenses 2,311. Fundraising expenses 0. Total expenses 23,108. Security: program service expenses 13,315. Management and general expenses 1,480. Fundraising expenses 0. Total expenses 14,795. Maintenance and cleaning: program service expenses 8,894. Management and general expenses 988. Fundraising expenses 0. Total expenses 9,882. Accounting: program service expenses 7,235. Management and general expenses 804. Fundraising expenses 0. Total expenses 8,039. Payroll tax: program service expenses 5,296. Management and general expenses 589. Fundraising expenses 0. Total expenses 5,885. Medical expenses: program service expenses 5,254. Management and general expenses 584. Fundraising expenses 0. Total expenses 5,838. Storage: program service expenses 4,387. Management and general expenses 488. Fundraising expenses 0. Total expenses 4,875. Event entertainment: program service expenses 1,901. Management and general expenses 211. Fundraising expenses 0. Total expenses 2,112. Event uniforms: program service expenses 1,540. Management and general expenses 171. Fundraising expenses 0. Total expenses 1,711. Dues and subscriptions: program service expenses 1,534. Management and general expenses 171. Fundraising expenses 0. Total expenses 1,705. Facilities: program service expenses 1,390. Management and general expenses 155. Fundraising expenses 0. Total expenses 1,545. Bank charges: program service expenses 968. Management and general expenses 108. Fundraising expenses 0. Total expenses 1,076.”
Raw XML Appendix303 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATIONS: PROGRAM SERVICE EXPENSES 35,748. MANAGEMENT AND GENERAL EXPENSES 3,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,720. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 26,774. MANAGEMENT AND GENERAL EXPENSES 2,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,749. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 21,644. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,049. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 20,797. MANAGEMENT AND GENERAL EXPENSES 2,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,108. SECURITY: PROGRAM SERVICE EXPENSES 13,315. MANAGEMENT AND GENERAL EXPENSES 1,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,795. MAINTENANCE AND CLEANING: PROGRAM SERVICE EXPENSES 8,894. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,882. ACCOUNTING: PROGRAM SERVICE EXPENSES 7,235. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,039. PAYROLL TAX: PROGRAM SERVICE EXPENSES 5,296. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,885. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 5,254. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,838. STORAGE: PROGRAM SERVICE EXPENSES 4,387. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,875. EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,901. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. EVENT UNIFORMS: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,711. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,534. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. FACILITIES: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545. BANK CHARGES: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 137731 |
| IRS990/TotalAssetsEOYAmt | 0 | 206790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1262388 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 971220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1193290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206790 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 971220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1262388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206790 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NADI MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3239190024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-06 |
| 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 | 1 |
| 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 | 2024-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC ALDEN |
| ReturnHeader/ReturnTs | 0 | 2024-11-06T11:11:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $206,790
- Liabilities
- $0
- Net assets
- $206,790
- Revenue
- $1,262,388
- Expenses
- $1,193,290
- Net income
- $69,098