Civic Intelligence

Fringe Benefits Alliance

990EZ • Fiscal year 2017 • EIN 95-4742959

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

2669 1/4 WaverlyLos Angeles, CA 90039-2768

(323) 513-6021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,496

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$167,501

Up $826 (+0.5%) from 2016

Net Assets

Up

$167,501

Up $826 (+0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,539

Up $28,418 (+50%) from 2016

Expenses

Up

$72,136

Up $25,783 (+56%) from 2016

Net Income

Up

$13,403

Up $2,635 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $134,266Liabilities 2011: $02011Assets 2012: $96,261Liabilities 2012: $02012Assets 2013: $98,598Net Assets 2013: $98,5982013Assets 2014: $115,279Liabilities 2014: $02014Assets 2016: $166,675Net Assets 2016: $166,6752016Assets 2017: $167,501Net Assets 2017: $167,5012017Assets 2018: $203,820Liabilities 2018: $02018Assets 2019: $196,608Net Assets 2019: $196,6082019Assets 2020: $188,228Net Assets 2020: $188,2282020Assets 2021: $187,435Net Assets 2021: $187,4352021Assets 2022: $193,597Net Assets 2022: $193,5972022Assets 2023: $160,502Liabilities 2023: $02023Assets 2024: $197,599Liabilities 2024: $02024Assets 2025: $278,253Net Assets 2025: $278,2532025

Highlighted filing

2017

Assets$167,501
Liabilities-
Net Assets$167,501

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $5,015Expenses 2011: $39,607Net Income 2011: -$34,5922011Revenue 2012: $25,456Expenses 2012: $39,823Net Income 2012: -$14,3672012Revenue 2013: $40,073Expenses 2013: $40,964Net Income 2013: -$8912013Revenue 2014: $45,036Expenses 2014: $39,956Net Income 2014: $5,0802014Revenue 2016: $57,121Expenses 2016: $46,353Net Income 2016: $10,7682016Revenue 2017: $85,539Expenses 2017: $72,136Net Income 2017: $13,4032017Revenue 2018: $98,342Expenses 2018: $62,023Net Income 2018: $36,3192018Revenue 2019: $63,394Expenses 2019: $62,780Net Income 2019: $6142019Revenue 2020: $41,295Expenses 2020: $49,675Net Income 2020: -$8,3802020Revenue 2021: $62,379Expenses 2021: $58,360Net Income 2021: $4,0192021Revenue 2022: $83,490Expenses 2022: $85,868Net Income 2022: -$2,3782022Revenue 2023: $126,691Expenses 2023: $137,480Net Income 2023: -$10,7892023Revenue 2024: $130,126Expenses 2024: $93,029Net Income 2024: $37,0972024Revenue 2025: $134,079Expenses 2025: $153,220Net Income 2025: -$19,1412025

Highlighted filing

2017

Revenue$85,539
Expenses$72,136
Net Income$13,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,347
Mission and Program Overview

Mission

Create a context to turn discrimination into plays that promote tolerance.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$39,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA BOWLESArtistic DirectorPT$19,496-$19,496
Filing and Contact Details

Filer

Filer Name
F B Alliance
EIN
95-4742959
Phone
3235136021
Address
2669 1/4 Waverly, Los Angeles, CA 90039-2768

Signing Officer

Name
Norma Bowles
Title
Executive Director
Phone
3235136021
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
R Chris Aurit CPA
Address
186 RUBY RD, MOORESVILLE, NC 28117
Preparer
R Chris Aurit
Phone
7046636760
Supplemental Narrative

Additional Explanations

Other

Lmu/southeast middle school (sems): "stand up! & speak out!" residency1.fringe benefits, lmu dept of theatre, esperer and southeast middle school's year-long after school residency.a.the players: led primarily by fb award-winning teaching artists tori digeronimo & savannah lewison, with support from lmu's esperer & sursum corda service organizations, the program engaged 40+ sems youth. The sems drama teacher was paid by sems for her support of the project.b.the plays: in october & december 2016, more than 40 youth in the "stand up & speak out!" club created & presented four forum theatre plays, providing their peers with opportunities to try out their ideas about how to intervene as safe, respectful & effective allies when they witness discriminatory behavior.in january 2017, the youth began creating another play - again in response to the ideas & concerns expressed by their peers, especially the rise of anti-immigrant, racist, sexist & anti-lgbt hate speech in our country.the play, with liberty & justice for all?!, is based on the youth's first-hand experiences, historical research, & current events analysis. Through their eyes we see...*schoolyard bullies & brave "upstanders"*north carolina's first transgender homecoming king*united states presidents, past & present*maya angelou & martin luther king, junior*anne frank & her familyc.impact:1)more than 20% of student audience who had previously said they would not intervene in bullying instances, committed to intervening in a positive way after seeing our shows & participating in the forum theatre workshops.2)aclu leadership wish to use our footage of the play to reach out to california & other us citizens re: the social justice issues the students address in the plays.3)we have been invited back to collaborate with the youth to create an elementary school show combining cootie shots pieces with dramatized versions of stories shared by local elementary school youth.d.awards: daniela corona, tori digeronimo & savannah lewison earned "hidden heroes" awards from the csj center for reconciliation and justice for their transformative work. The awards ceremony was. October 22, 2016. This year, theatre department chair, prof. Wetmore, savannah lewison &tori digeronimo nominated norma for this award, and she has been selected to receive it this fall. Tori received an lmu theatre department award for her work on this project in spring 2017.e.spreading the word: tori digeronimo, daniela corona & norma bowles presented a session about this work at the association for theatre in higher education (athe) conference in chicago last summer. Tori & dani then participated in a forum theatre training led by julian boal. Mark rosenthal represented us at the pride youth theatre alliance (pyta) conference last august in tennessee.

Other

Voices of justice: theatre activism to prevent suicide and self-harm1.in spring 2017, norma bowles and lmu communication studies professor judy battaglia led a suicide prevention theatre activism project (for upper division course credit) with students at loyola marymount university. We worked with the students to help them transform those stories into 12 short videos designed to inspire and equip audience members to intervene thoughtfully and effectively to prevent suicide. 2.discussions about this upcoming project, have already prompted lmu to take a crucial step forward with regards to suicide prevention. For a number of years students have tried to start a suicide prevention support group, but there have been administrative barriers. The support group has now been approved and launched, and they worked with us on this project.

Other

"downtown women's theatre project" and skidrow feministas: an exhibit in one act1.the creators: fringe benefits' downtown women's theatre project, led by pioneering theatre activist, and long-time fringe benefits artists, cynthia ruffin, brought together skidrow residents, organizers & activists and downtown loft dwellers and artists to create this imaginative, bridge-building play - (think the colored museum meets the vagina monologues). Twenty-three women shared their stories and collaborated to create this play.2.funding & in kind support:a.skidrow feministas and the fringe benefits' downtown women's theatre project two-year residency through which it was created were made possible with support from california humanities,a partner of the neh.b.the play and residency were also supported in part by the california arts council, a state agency, and the national endowment for the arts, a federal agency,c.as well as by the leverhulme trust.d.the shakespeare center, los angeles and will power to youth hosted the production in their space.e.the project was also fueled by generous contributions from numerous donors and volunteers from fringe benefits, the los angeles community action network, the downtown women's action coalition, loyola marymount university, and the royal central school of speech and drama.3.performers:a.five of the 23 story-sharers/writers performed in the july 24 world premiere staged reading.b.nine additional women joined these writers to rehearse and perform. Among these additional performers were several homeless skidrow residents, as well as professional actors and community-based theatre leaders.4.impact:a.we reached about 200 audience members through our two shows.b.the post-show discussions and receptions were lively and the post-show surveys contained positive feedback and useful ideas for tackling the issues the show addresses.c.a number of audience members expressed interest in hosting the show and/or including project participants in future conferences and symposia.d.alisa orduna, los angeles' homeless policy director attended the show and has asked to meet with me to hear about the ideas and concerns expressed in the post-show surveys.5.impact, parts 2 & 3a.this may, we were invited by the mayor's office on economic opportunity to present the play to their staff and to local police at city hall.1)ms. Orduna raised funds for the writer/performers' honoraria for the event.2)the room was packed, and the audience were engaged throughout the pre-show, show & post-show discussions. The discussions and receptions were lively and included positive feedback and useful ideas regarding ways to address the social justice issues facing people living and working in downtown, l.a.3)we received a proclamation from the mayor, and more invitations to present the play for diverse audiences.b.mayor garcetti is now asking to see the show.

Form 990EZ, Part I, Line 16

BANK CHARGES 40.

Form 990EZ, Part I, Line 16

INTERNET 340.

Form 990EZ, Part I, Line 16

TRAVEL 235.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 55.

Form 990EZ, Part I, Line 16

Program services - general 665.

Form 990EZ, Part I, Line 16

Program services - development 2983.

Form 990EZ, Part I, Line 16

SEMS RESIDENCY 20702.

Form 990EZ, Part I, Line 16

Sems residency - photo/video 2305.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1100.

Form 990EZ, Part I, Line 16

INSURANCE 126.

Form 990EZ, Part I, Line 16

PAYROLL TAX 7691.

Form 990EZ, Part I, Line 16

Sems residency - production assistants 1589.

Form 990EZ, Part I, Line 16

Sems residency - translation 30.

Form 990EZ, Part I, Line 16

Sems residency - calling parents 983.

Form 990EZ, Part I, Line 16

SEMS VIDEO 435.

Form 990EZ, Part I, Line 16

Dtwtp - transcription 1075.

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DTWTP - PHOTO/VIDEO 310.

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Dtwtp - story development 1340.

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Dtwtp - project direction 245.

Form 990EZ, Part I, Line 16

Dtwtp - show direction 1103.

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Dtwtp - hosting reception 120.

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Dtwtp - production stage manager 725.

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Dtwtp - house manager 203.

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Dtwtp - story sharer honoraria 1500.

Form 990EZ, Part I, Line 16

Dtwtp - rehearsal & performance honoraria 1800.

Form 990EZ, Part I, Line 16

DTWTP - EVALUATION 53.

Form 990EZ, Part I, Line 16

Lmu/voices of justice video project 701.

Form 990EZ, Part I, Line 16

SEMS - EVALUATION 1034.

Form 990EZ, Part I, Line 20

Prior period adjustment -12577.

Raw XML Appendix198 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/ExplanationTxt0LMU/SOUTHEAST MIDDLE SCHOOL (SEMS): "STAND UP! & SPEAK OUT!" RESIDENCY1.FRINGE BENEFITS, LMU DEPT OF THEATRE, ESPERER AND SOUTHEAST MIDDLE SCHOOL'S YEAR-LONG AFTER SCHOOL RESIDENCY.A.THE PLAYERS: LED PRIMARILY BY FB AWARD-WINNING TEACHING ARTISTS TORI DIGERONIMO & SAVANNAH LEWISON, WITH SUPPORT FROM LMU'S ESPERER & SURSUM CORDA SERVICE ORGANIZATIONS, THE PROGRAM ENGAGED 40+ SEMS YOUTH. THE SEMS DRAMA TEACHER WAS PAID BY SEMS FOR HER SUPPORT OF THE PROJECT.B.THE PLAYS: IN OCTOBER & DECEMBER 2016, MORE THAN 40 YOUTH IN THE "STAND UP & SPEAK OUT!" CLUB CREATED & PRESENTED FOUR FORUM THEATRE PLAYS, PROVIDING THEIR PEERS WITH OPPORTUNITIES TO TRY OUT THEIR IDEAS ABOUT HOW TO INTERVENE AS SAFE, RESPECTFUL & EFFECTIVE ALLIES WHEN THEY WITNESS DISCRIMINATORY BEHAVIOR.IN JANUARY 2017, THE YOUTH BEGAN CREATING ANOTHER PLAY - AGAIN IN RESPONSE TO THE IDEAS & CONCERNS EXPRESSED BY THEIR PEERS, ESPECIALLY THE RISE OF ANTI-IMMIGRANT, RACIST, SEXIST & ANTI-LGBT HATE SPEECH IN OUR COUNTRY.THE PLAY, WITH LIBERTY & JUSTICE FOR ALL?!, IS BASED ON THE YOUTH'S FIRST-HAND EXPERIENCES, HISTORICAL RESEARCH, & CURRENT EVENTS ANALYSIS. THROUGH THEIR EYES WE SEE...*SCHOOLYARD BULLIES & BRAVE "UPSTANDERS"*NORTH CAROLINA'S FIRST TRANSGENDER HOMECOMING KING*UNITED STATES PRESIDENTS, PAST & PRESENT*MAYA ANGELOU & MARTIN LUTHER KING, JUNIOR*ANNE FRANK & HER FAMILYC.IMPACT:1)MORE THAN 20% OF STUDENT AUDIENCE WHO HAD PREVIOUSLY SAID THEY WOULD NOT INTERVENE IN BULLYING INSTANCES, COMMITTED TO INTERVENING IN A POSITIVE WAY AFTER SEEING OUR SHOWS & PARTICIPATING IN THE FORUM THEATRE WORKSHOPS.2)ACLU LEADERSHIP WISH TO USE OUR FOOTAGE OF THE PLAY TO REACH OUT TO CALIFORNIA & OTHER US CITIZENS RE: THE SOCIAL JUSTICE ISSUES THE STUDENTS ADDRESS IN THE PLAYS.3)WE HAVE BEEN INVITED BACK TO COLLABORATE WITH THE YOUTH TO CREATE AN ELEMENTARY SCHOOL SHOW COMBINING COOTIE SHOTS PIECES WITH DRAMATIZED VERSIONS OF STORIES SHARED BY LOCAL ELEMENTARY SCHOOL YOUTH.D.AWARDS: DANIELA CORONA, TORI DIGERONIMO & SAVANNAH LEWISON EARNED "HIDDEN HEROES" AWARDS FROM THE CSJ CENTER FOR RECONCILIATION AND JUSTICE FOR THEIR TRANSFORMATIVE WORK. THE AWARDS CEREMONY WAS. OCTOBER 22, 2016. THIS YEAR, THEATRE DEPARTMENT CHAIR, PROF. WETMORE, SAVANNAH LEWISON &TORI DIGERONIMO NOMINATED NORMA FOR THIS AWARD, AND SHE HAS BEEN SELECTED TO RECEIVE IT THIS FALL. TORI RECEIVED AN LMU THEATRE DEPARTMENT AWARD FOR HER WORK ON THIS PROJECT IN SPRING 2017.E.SPREADING THE WORD: TORI DIGERONIMO, DANIELA CORONA & NORMA BOWLES PRESENTED A SESSION ABOUT THIS WORK AT THE ASSOCIATION FOR THEATRE IN HIGHER EDUCATION (ATHE) CONFERENCE IN CHICAGO LAST SUMMER. TORI & DANI THEN PARTICIPATED IN A FORUM THEATRE TRAINING LED BY JULIAN BOAL. MARK ROSENTHAL REPRESENTED US AT THE PRIDE YOUTH THEATRE ALLIANCE (PYTA) CONFERENCE LAST AUGUST IN TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOICES OF JUSTICE: THEATRE ACTIVISM TO PREVENT SUICIDE AND SELF-HARM1.IN SPRING 2017, NORMA BOWLES AND LMU COMMUNICATION STUDIES PROFESSOR JUDY BATTAGLIA LED A SUICIDE PREVENTION THEATRE ACTIVISM PROJECT (FOR UPPER DIVISION COURSE CREDIT) WITH STUDENTS AT LOYOLA MARYMOUNT UNIVERSITY. WE WORKED WITH THE STUDENTS TO HELP THEM TRANSFORM THOSE STORIES INTO 12 SHORT VIDEOS DESIGNED TO INSPIRE AND EQUIP AUDIENCE MEMBERS TO INTERVENE THOUGHTFULLY AND EFFECTIVELY TO PREVENT SUICIDE. 2.DISCUSSIONS ABOUT THIS UPCOMING PROJECT, HAVE ALREADY PROMPTED LMU TO TAKE A CRUCIAL STEP FORWARD WITH REGARDS TO SUICIDE PREVENTION. FOR A NUMBER OF YEARS STUDENTS HAVE TRIED TO START A SUICIDE PREVENTION SUPPORT GROUP, BUT THERE HAVE BEEN ADMINISTRATIVE BARRIERS. THE SUPPORT GROUP HAS NOW BEEN APPROVED AND LAUNCHED, AND THEY WORKED WITH US ON THIS PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"DOWNTOWN WOMEN'S THEATRE PROJECT" AND SKIDROW FEMINISTAS: AN EXHIBIT IN ONE ACT1.THE CREATORS: FRINGE BENEFITS' DOWNTOWN WOMEN'S THEATRE PROJECT, LED BY PIONEERING THEATRE ACTIVIST, AND LONG-TIME FRINGE BENEFITS ARTISTS, CYNTHIA RUFFIN, BROUGHT TOGETHER SKIDROW RESIDENTS, ORGANIZERS & ACTIVISTS AND DOWNTOWN LOFT DWELLERS AND ARTISTS TO CREATE THIS IMAGINATIVE, BRIDGE-BUILDING PLAY - (THINK THE COLORED MUSEUM MEETS THE VAGINA MONOLOGUES). TWENTY-THREE WOMEN SHARED THEIR STORIES AND COLLABORATED TO CREATE THIS PLAY.2.FUNDING & IN KIND SUPPORT:A.SKIDROW FEMINISTAS AND THE FRINGE BENEFITS' DOWNTOWN WOMEN'S THEATRE PROJECT TWO-YEAR RESIDENCY THROUGH WHICH IT WAS CREATED WERE MADE POSSIBLE WITH SUPPORT FROM CALIFORNIA HUMANITIES,A PARTNER OF THE NEH.B.THE PLAY AND RESIDENCY WERE ALSO SUPPORTED IN PART BY THE CALIFORNIA ARTS COUNCIL, A STATE AGENCY, AND THE NATIONAL ENDOWMENT FOR THE ARTS, A FEDERAL AGENCY,C.AS WELL AS BY THE LEVERHULME TRUST.D.THE SHAKESPEARE CENTER, LOS ANGELES AND WILL POWER TO YOUTH HOSTED THE PRODUCTION IN THEIR SPACE.E.THE PROJECT WAS ALSO FUELED BY GENEROUS CONTRIBUTIONS FROM NUMEROUS DONORS AND VOLUNTEERS FROM FRINGE BENEFITS, THE LOS ANGELES COMMUNITY ACTION NETWORK, THE DOWNTOWN WOMEN'S ACTION COALITION, LOYOLA MARYMOUNT UNIVERSITY, AND THE ROYAL CENTRAL SCHOOL OF SPEECH AND DRAMA.3.PERFORMERS:A.FIVE OF THE 23 STORY-SHARERS/WRITERS PERFORMED IN THE JULY 24 WORLD PREMIERE STAGED READING.B.NINE ADDITIONAL WOMEN JOINED THESE WRITERS TO REHEARSE AND PERFORM. AMONG THESE ADDITIONAL PERFORMERS WERE SEVERAL HOMELESS SKIDROW RESIDENTS, AS WELL AS PROFESSIONAL ACTORS AND COMMUNITY-BASED THEATRE LEADERS.4.IMPACT:A.WE REACHED ABOUT 200 AUDIENCE MEMBERS THROUGH OUR TWO SHOWS.B.THE POST-SHOW DISCUSSIONS AND RECEPTIONS WERE LIVELY AND THE POST-SHOW SURVEYS CONTAINED POSITIVE FEEDBACK AND USEFUL IDEAS FOR TACKLING THE ISSUES THE SHOW ADDRESSES.C.A NUMBER OF AUDIENCE MEMBERS EXPRESSED INTEREST IN HOSTING THE SHOW AND/OR INCLUDING PROJECT PARTICIPANTS IN FUTURE CONFERENCES AND SYMPOSIA.D.ALISA ORDUNA, LOS ANGELES' HOMELESS POLICY DIRECTOR ATTENDED THE SHOW AND HAS ASKED TO MEET WITH ME TO HEAR ABOUT THE IDEAS AND CONCERNS EXPRESSED IN THE POST-SHOW SURVEYS.5.IMPACT, PARTS 2 & 3A.THIS MAY, WE WERE INVITED BY THE MAYOR'S OFFICE ON ECONOMIC OPPORTUNITY TO PRESENT THE PLAY TO THEIR STAFF AND TO LOCAL POLICE AT CITY HALL.1)MS. ORDUNA RAISED FUNDS FOR THE WRITER/PERFORMERS' HONORARIA FOR THE EVENT.2)THE ROOM WAS PACKED, AND THE AUDIENCE WERE ENGAGED THROUGHOUT THE PRE-SHOW, SHOW & POST-SHOW DISCUSSIONS. THE DISCUSSIONS AND RECEPTIONS WERE LIVELY AND INCLUDED POSITIVE FEEDBACK AND USEFUL IDEAS REGARDING WAYS TO ADDRESS THE SOCIAL JUSTICE ISSUES FACING PEOPLE LIVING AND WORKING IN DOWNTOWN, L.A.3)WE RECEIVED A PROCLAMATION FROM THE MAYOR, AND MORE INVITATIONS TO PRESENT THE PLAY FOR DIVERSE AUDIENCES.B.MAYOR GARCETTI IS NOW ASKING TO SEE THE SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES - GENERAL 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES - DEVELOPMENT 2983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMS RESIDENCY 20702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEMS RESIDENCY - PHOTO/VIDEO 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX 7691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEMS RESIDENCY - PRODUCTION ASSISTANTS 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMS RESIDENCY - TRANSLATION 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEMS RESIDENCY - CALLING PARENTS 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SEMS VIDEO 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DTWTP - TRANSCRIPTION 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DTWTP - PHOTO/VIDEO 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DTWTP - STORY DEVELOPMENT 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DTWTP - PROJECT DIRECTION 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DTWTP - SHOW DIRECTION 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DTWTP - HOSTING RECEPTION 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DTWTP - PRODUCTION STAGE MANAGER 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DTWTP - HOUSE MANAGER 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DTWTP - STORY SHARER HONORARIA 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DTWTP - REHEARSAL & PERFORMANCE HONORARIA 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DTWTP - EVALUATION 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LMU/VOICES OF JUSTICE VIDEO PROJECT 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SEMS - EVALUATION 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PRIOR PERIOD ADJUSTMENT -12577.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.34$1.53$0.19
2024Summary only. Only limited summary data is available for this year.$1.98$0.00$1.30$0.93$0.37
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.27$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.83$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.41$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.63$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.98$0.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.86$0.72$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.57$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.40$0.35