Civic Intelligence

Fringe Benefits Alliance

990EZ • Fiscal year 2016 • EIN 95-4742959

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,835

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$166,675

Up $51,396 (+45%) from 2014

Net Assets

$166,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,121

Up $12,085 (+27%) from 2014

Expenses

Up

$46,353

Up $6,397 (+16%) from 2014

Net Income

Up

$10,768

Up $5,688 (+112%) from 2014

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

2016

Assets$166,675
Liabilities-
Net Assets$166,675

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

2016

Revenue$57,121
Expenses$46,353
Net Income$10,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$92,329
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$46,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA BOWLESArtistic DirectorPT$19,835-$19,835
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
2016-11-15
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

Program service accomplishments:

Other

1.in partnership with loyola marymount university - fall 2015 and spring 2016developed & launched a school outreach program with esperer (an lmu service organization) through which 24 members learned how to create & lead arts workshops in k-to-8 schools. Fringe benefits taught these young women how to develop & run their own "higher level" community engagement programs, specifically: residencies consisting of group-led workshops in arts, social justice, etc.a.they learned how to do program design, grant-writing, curriculum development, teaching & evaluation.b.we taught, trained, mentored, & supervised the students, & liaised between them & schools.c.we created and piloted "be you! Hear me! Join forces & create change" festivals in two schools in fall 2014: san miguel elementary school, and southeast middle school d.as the kids, teachers & parents loved the festivals, we were invited back! The esperer members facilitated spring residencies at both schools!e.student leader - maria scheel is creating a "tool kit" so that members of her service org cancan continue the work this coming year, and beyond.f.maria won a riordan service award for this work, and was a finalist for a clinton global initiatives grant for the work as well.

Other

2.in partnership with the institute of american indian arts (iaia), santa fe, new mexico -june 2015 through june 2016iaia student, maria fairbanks interned with fringe benefits throughout the summer of 2015, starting in june. She worked with us to creating a plan for launching a queer people of color student organization for the coming academic year. We helped her and her colleagues, come up with a title and mission statement for their group, and organizational infrastructure. We also helped them develop the 9 big outreach/community-building events/workshops of the year - all based on american indian moon themes, a wide variety of visual and performing arts techniques, and lgbtq diversity issues..

Other

3. 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.

Form 990EZ, Part I, Line 16

BANK CHARGES 150.

Form 990EZ, Part I, Line 16

INTERNET 362.

Form 990EZ, Part I, Line 16

Other program expenses 1000.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 76.

Form 990EZ, Part I, Line 16

Office supplies and expenses 5469.

Form 990EZ, Part I, Line 16

CONFERENCES 555.

Form 990EZ, Part I, Line 16

ACCOUNTING 1229.

Form 990EZ, Part I, Line 16

AUTO 29.

Form 990EZ, Part I, Line 16

Dues and subscriptions 150.

Form 990EZ, Part I, Line 16

INSURANCE 1075.

Form 990EZ, Part I, Line 16

PAYROLL TAX 7684.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt017779
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE.
IRS990EZ/PrintingPublicationsPostageAmt01031
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IRS990EZ/WebsiteAddressTxt0WWW.COOTIESHOTS.ORG
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IRS990ScheduleA/TotalSupportAmt0256452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11.IN PARTNERSHIP WITH LOYOLA MARYMOUNT UNIVERSITY - FALL 2015 AND SPRING 2016DEVELOPED & LAUNCHED A SCHOOL OUTREACH PROGRAM WITH ESPERER (AN LMU SERVICE ORGANIZATION) THROUGH WHICH 24 MEMBERS LEARNED HOW TO CREATE & LEAD ARTS WORKSHOPS IN K-TO-8 SCHOOLS. FRINGE BENEFITS TAUGHT THESE YOUNG WOMEN HOW TO DEVELOP & RUN THEIR OWN "HIGHER LEVEL" COMMUNITY ENGAGEMENT PROGRAMS, SPECIFICALLY: RESIDENCIES CONSISTING OF GROUP-LED WORKSHOPS IN ARTS, SOCIAL JUSTICE, ETC.A.THEY LEARNED HOW TO DO PROGRAM DESIGN, GRANT-WRITING, CURRICULUM DEVELOPMENT, TEACHING & EVALUATION.B.WE TAUGHT, TRAINED, MENTORED, & SUPERVISED THE STUDENTS, & LIAISED BETWEEN THEM & SCHOOLS.C.WE CREATED AND PILOTED "BE YOU! HEAR ME! JOIN FORCES & CREATE CHANGE" FESTIVALS IN TWO SCHOOLS IN FALL 2014: SAN MIGUEL ELEMENTARY SCHOOL, AND SOUTHEAST MIDDLE SCHOOL D.AS THE KIDS, TEACHERS & PARENTS LOVED THE FESTIVALS, WE WERE INVITED BACK! THE ESPERER MEMBERS FACILITATED SPRING RESIDENCIES AT BOTH SCHOOLS!E.STUDENT LEADER - MARIA SCHEEL IS CREATING A "TOOL KIT" SO THAT MEMBERS OF HER SERVICE ORG CANCAN CONTINUE THE WORK THIS COMING YEAR, AND BEYOND.F.MARIA WON A RIORDAN SERVICE AWARD FOR THIS WORK, AND WAS A FINALIST FOR A CLINTON GLOBAL INITIATIVES GRANT FOR THE WORK AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22.IN PARTNERSHIP WITH THE INSTITUTE OF AMERICAN INDIAN ARTS (IAIA), SANTA FE, NEW MEXICO -JUNE 2015 THROUGH JUNE 2016IAIA STUDENT, MARIA FAIRBANKS INTERNED WITH FRINGE BENEFITS THROUGHOUT THE SUMMER OF 2015, STARTING IN JUNE. SHE WORKED WITH US TO CREATING A PLAN FOR LAUNCHING A QUEER PEOPLE OF COLOR STUDENT ORGANIZATION FOR THE COMING ACADEMIC YEAR. WE HELPED HER AND HER COLLEAGUES, COME UP WITH A TITLE AND MISSION STATEMENT FOR THEIR GROUP, AND ORGANIZATIONAL INFRASTRUCTURE. WE ALSO HELPED THEM DEVELOP THE 9 BIG OUTREACH/COMMUNITY-BUILDING EVENTS/WORKSHOPS OF THE YEAR - ALL BASED ON AMERICAN INDIAN MOON THEMES, A WIDE VARIETY OF VISUAL AND PERFORMING ARTS TECHNIQUES, AND LGBTQ DIVERSITY ISSUES..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES AND EXPENSES 5469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 1229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX 7684.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum03235136021
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ReturnHeader/ReturnTs02017-11-08T12:33:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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