Civic Intelligence

Virginia Avenue Project

990 • Fiscal year 2012 • EIN 95-4368440

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

3000 W Olympic Blvd90404
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$163,416

Down $39,414 (-19%) from 2011

Net Assets

Down

$153,156

Down $45,452 (-23%) from 2011

Liabilities

Up

$10,260

Up $6,038 (+143%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$389,243

Down $3,398 (-0.9%) from 2011

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $158,620Liabilities 2010: $3,642Net Assets 2010: $154,9782010Assets 2011: $202,830Liabilities 2011: $4,222Net Assets 2011: $198,6082011Assets 2012: $163,416Liabilities 2012: $10,260Net Assets 2012: $153,1562012Assets 2013: $190,514Liabilities 2013: $20,665Net Assets 2013: $169,8492013Assets 2014: $146,061Liabilities 2014: $15,833Net Assets 2014: $130,2282014Assets 2015: $18,118Liabilities 2015: $18,118Net Assets 2015: $02015Assets 2016: $12,060Liabilities 2016: $9,661Net Assets 2016: $2,3992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$163,416
Liabilities$10,260
Net Assets$153,156

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $367,0072010Expenses 2011: $392,6412011Expenses 2012: $389,2432012Revenue 2013: $385,283Expenses 2013: $368,590Net Income 2013: $16,6932013Revenue 2014: $333,898Expenses 2014: $373,519Net Income 2014: -$39,6212014Revenue 2015: $238,311Expenses 2015: $350,529Net Income 2015: -$112,2182015Revenue 2016: $2,399Expenses 2016: $0Net Income 2016: $2,3992016Revenue 2017: $9Expenses 2017: $2,408Net Income 2017: -$2,3992017

Highlighted filing

2012

Revenue-
Expenses$389,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$361,205
Mission and Program Overview

Mission

To inspire at-risk children to think creatively, courageously and critically about their life goals and choices by providing free theater arts and creative writing programs, in conjunction with in-depth mentoring, throughout their growing years.

Major Activities

Activity 2
CORE PROGRAM:Our Core Program involves children who belong to our youth center at the Santa Monica Police Activities League. We work with these children from age six through high school.Creative Play 2 - 30 kids, 8 mentors, 1 lead teacher culminating in an open workshop for parents and friends.Creative Play 2 consists of intermediate acting classes for children ages 6-18 who have successfully completed Creative Play 1. This program runs for 12 weeks every Winter/Spring - two days a week for an hour and a half.Playmaking - 7 kids, 5 mentors, 1 lead teacher, 14 actors, 7 directors culminating in a production of "Out of the Blue" at the Miles Memorial Playhouse.Playmaking invites beginning young playwrights to write short plays that are directed and performed by professional theatre artists. This program occurs in Winter/Spring two hour sessions twice a week for five weeks. One-on-Ones - 16 kids, 6 junior counselors, 16 actors, 16 writers, 1 music director culminating in a production of "20 Something " at Inner City Arts and the 24th Street Theatre.In the One-on-One program an adult writer/performer writes a short play for a child which the two perform together. The rehearsal process takes place during a week away in Ojai at the Oak Grove School - kids and adults rehearse 4-5 hours a day before returning home to perform their plays at a theatre in Los Angeles. There are two sets of One-on-Ones during the summer.Creative Play 1 - 20 kids, 5 mentors, 1 lead teacher culminating in an open workshop for parents and friends.Creative Play 1 consists of beginning level acting classes - occurs for 6 weeks every fall - one day a week for an hour and a half. Children who complete this program move on to Creative Play 2 during the Winter/Spring.
Activity 3
SMART PARTNERS:Police Activities League21 kids ages 6-18, 21 mentors, 1 lead teacher culminating in the publication of The Buzz magazine.A creative tutoring program that pairs an adult with a child for the school year to help with homework and participate in creative writing exercises that are published in the Virginia Avenue Project's magazine, The Buzz. Kids and their adult mentors meet once a week for an hour and a half throughout the school year. Lincoln Middle School15 8th grade mentors, 15 6th grade mentees, 1 lead teacher culminating in the publication of The Buzz Magazine.A free peer-to-peer creative tutoring program pairing 8th graders with 6th graders who are having trouble adjusting to the rigors of middle school. In addition to homework, the Smart Partner teams participate in creative exercises that are published in the Virginia Avenue Project's magazine, The Buzz.John Adams Middle School15 8th grade mentors, 15 6th grade mentees, 1 lead teacher culminating in the publication of The Buzz Magazine.A free peer-to-peer creative tutoring program pairing 8th graders with 6th graders who are having trouble adjusting to the rigors of middle school. In addition to homework, the Smart Partner teams participate in creative exercises that are published in the Virginia Avenue Project's magazine, The Buzz.
Filing and Contact Details

Filer

EIN
95-4368440
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IRS990/Activity2/Description0CORE PROGRAM:Our Core Program involves children who belong to our youth center at the Santa Monica Police Activities League. We work with these children from age six through high school.Creative Play 2 - 30 kids, 8 mentors, 1 lead teacher culminating in an open workshop for parents and friends.Creative Play 2 consists of intermediate acting classes for children ages 6-18 who have successfully completed Creative Play 1. This program runs for 12 weeks every Winter/Spring - two days a week for an hour and a half.Playmaking - 7 kids, 5 mentors, 1 lead teacher, 14 actors, 7 directors culminating in a production of "Out of the Blue" at the Miles Memorial Playhouse.Playmaking invites beginning young playwrights to write short plays that are directed and performed by professional theatre artists. This program occurs in Winter/Spring two hour sessions twice a week for five weeks. One-on-Ones - 16 kids, 6 junior counselors, 16 actors, 16 writers, 1 music director culminating in a production of "20 Something " at Inner City Arts and the 24th Street Theatre.In the One-on-One program an adult writer/performer writes a short play for a child which the two perform together. The rehearsal process takes place during a week away in Ojai at the Oak Grove School - kids and adults rehearse 4-5 hours a day before returning home to perform their plays at a theatre in Los Angeles. There are two sets of One-on-Ones during the summer.Creative Play 1 - 20 kids, 5 mentors, 1 lead teacher culminating in an open workshop for parents and friends.Creative Play 1 consists of beginning level acting classes - occurs for 6 weeks every fall - one day a week for an hour and a half. Children who complete this program move on to Creative Play 2 during the Winter/Spring.
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IRS990/Description0OUTREACH PROGRAM:In 2012, the Virginia Avenue Project's Outreach Program served 350 children. We offered Smart Partners at Lincoln Middle School (our 6th year) and John Adams Middle School (our 3rd year) and Creative Expression at New Los Angeles Charter School (our 2nd year). NEW LOS ANGELES CHARTER SCHOOL (free, public, middle school for children from Title One families)Creative Expression - 300 kids, 10 mentors, 3 lead teachers - classes are limited to 25 kids per class, 3-4 mentors, 1 lead teacher.
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IRS990/MissionDescription0THE VIRGINIA AVENUE PROJECT IS DEDICATED TO USING THE PERFORMING ARTS TO ENCOURAGE CHILDREN GROWING UP UNDER DIFFICULT CIRCUMSTANCES TO ACHIEVE THEIR FULL POTENTIAL. THROUGH A SEQUENCE OF WRITING AND PERFORMING PROGRAMS, PARTICIPANTS WORK IN COLLABORATION WITH ADULT MENTORS TO DEVELOP LIFE SKILLS.
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