Civic Intelligence

Culture Shock Las Vegas Inc

EIN 88-0452583 • 501(c)3 • Las Vegas, NV

Profile

Promote cultural diversity and a healthy, non-violent, drug free lifestyle to youth and the broader community through education and performing arts.

6280 S Valley View Blvd 110Las Vegas, NV 89118

cultureshockdance.org/lasvegas

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$207,282

Up $43,420 (+26%) from 2023

Liabilities

Down

$34,793

Down $1,129 (-3.1%) from 2023

Net Assets

$172,489

No earlier filing loaded for comparison.

Revenue

Up

$296,070

Up $143,870 (+95%) from 2023

Expenses

Up

$251,402

Up $99,380 (+65%) from 2023

Net Income

Up

$44,668

Up $44,490 (+24994%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $20,203Liabilities 2011: $02011Assets 2012: $29,007Liabilities 2012: $02012Assets 2013: $28,153Net Assets 2013: $28,1532013Assets 2014: $20,114Net Assets 2014: $20,1142014Assets 2015: $86,829Net Assets 2015: $86,8292015Assets 2016: $74,033Net Assets 2016: $74,0332016Assets 2017: $66,232Net Assets 2017: $66,2322017Assets 2018: $42,536Net Assets 2018: $42,5362018Assets 2019: $71,423Net Assets 2019: $71,4232019Assets 2020: $129,353Liabilities 2020: $37,900Net Assets 2020: $91,4532020Assets 2021: $155,494Liabilities 2021: $36,417Net Assets 2021: $119,0772021Assets 2022: $164,188Liabilities 2022: $36,417Net Assets 2022: $127,7712022Assets 2023: $163,862Liabilities 2023: $35,9222023Assets 2024: $207,282Liabilities 2024: $34,793Net Assets 2024: $172,4892024

Highlighted filing

2024

Assets$207,282
Liabilities$34,793
Net Assets$172,489

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $27,136Expenses 2011: $25,149Net Income 2011: $1,9872011Revenue 2012: $35,232Expenses 2012: $26,428Net Income 2012: $8,8042012Revenue 2013: $25,895Expenses 2013: $26,849Net Income 2013: -$9542013Revenue 2014: $19,200Expenses 2014: $27,239Net Income 2014: -$8,0392014Revenue 2015: $127,763Expenses 2015: $61,048Net Income 2015: $66,7152015Revenue 2016: $32,971Expenses 2016: $45,767Net Income 2016: -$12,7962016Revenue 2017: $63,411Expenses 2017: $70,889Net Income 2017: -$7,4782017Revenue 2018: $51,648Expenses 2018: $75,342Net Income 2018: -$23,6942018Revenue 2019: $108,822Expenses 2019: $79,904Net Income 2019: $28,9182019Revenue 2020: $102,821Expenses 2020: $82,791Net Income 2020: $20,0302020Revenue 2021: $121,417Expenses 2021: $93,793Net Income 2021: $27,6242021Revenue 2022: $127,960Expenses 2022: $119,286Net Income 2022: $8,6742022Revenue 2023: $152,200Expenses 2023: $152,022Net Income 2023: $1782023Revenue 2024: $296,070Expenses 2024: $251,402Net Income 2024: $44,6682024

Highlighted filing

2024

Revenue$296,070
Expenses$251,402
Net Income$44,668

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.35$1.72$2.96$2.51$0.45
2023Summary only. Only limited summary data is available for this year.$1.64$0.36$1.52$1.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.36$1.28$1.28$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.19$1.21$0.94$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$1.03$0.83$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.09$0.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.52$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.63$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.28$0.61$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.26$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$296,070
Mission and Program Overview

Mission

Promote cultural diversity and a healthy, non-violent, drug free lifestyle to youth and the broader community through education and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,101$116,405▲ $13,304
Cash and Non-Interest-Bearing Accounts$56,008$85,715▲ $29,707
Land, Buildings, and Equipment, Net$133$542▲ $409
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,862$207,282▲ $43,420
Other Assets Total$4,620$4,620→ $0
Liabilities
Other Liabilities$35,922$34,793▼ $1,129
Total Liabilities$35,922$34,793▼ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,940$172,489▲ $44,549
Total Net Assets Fund Balance$127,940$172,489▲ $44,549
Total Liabilities and Net Assets / Fund Balance$163,862$207,282▲ $43,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,666$8,666
Leasehold Improvements-$5,050$5,050
Equipment$542$1,869$2,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evangeline Bisquera GoldaExecutive DirectorFT$6,800$6,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,534
Program Service Revenue
$269,499
Investment Income
$13
Other Revenue
$24
All Other Contributions
$26,534
Change in Net Assets
$44,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,402
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
Occupancy$5,320$36,364-$41,684
All Other Expenses$3,661$5,187-$8,848
Other Expenses$4,805--$4,805
Insurance-$2,843-$2,843
Information Technology-$1,726-$1,726
Fees for Services Other-$1,251-$1,251
Travel$316--$316
Depreciation Depletion$191--$191
Total Functional Expenses$204,031$47,371$0$251,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$34,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director and treasurer are cousins

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

The tax return is provided to the Board for review prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Culture Shock Las Vegas Inc
EIN
88-0452583
Phone
7022817588
Address
6280 S Valley View Blvd 110, Las Vegas, NV 89118

Signing Officer

Name
JoAnn Esposito
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cherry Laurent CPA APC
Address
16776 Bernardo Center Dr Ste 203, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year adjustment = -$119

Raw XML AppendixShowing 400 of 435 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/ReconcilationRevenueExpnssAmt044668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0795728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102769
IRS990ScheduleA/Total509Grp/TotalAmt0799466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleD/TotalLiabilityAmt034793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and treasurer are cousins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year adjustment = -$119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163862
IRS990/TotalAssetsEOYAmt0207282
IRS990/TotalAssetsGrp/BOYAmt0163862
IRS990/TotalAssetsGrp/EOYAmt0207282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035922
IRS990/TotalLiabilitiesEOYAmt034793
IRS990/TotalLiabilitiesGrp/BOYAmt035922
IRS990/TotalLiabilitiesGrp/EOYAmt034793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172489
IRS990/TotalProgramServiceExpensesAmt0204031
IRS990/TotalProgramServiceRevenueAmt0269499
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207282
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06280 S Valley View Blvd 110

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