Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 95-4742959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$203,820
Flat from 2018
Net Assets
$203,820
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$98,342
Flat from 2018
Expenses
Flat$62,023
Flat from 2018
Net Income
Flat$36,319
Flat from 2018
Create a context to turn discrimination into plays that promote tolerance.
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $52,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMA BOWLES | Artistic Director | PT | $19,792 | - | $19,792 |
“Program service accomplishments”
“In collaboration with the SEMS youth, we created another original, tolerance-promoting play, this time for the benefit of local elementary school youth. We reached out to a number of South Los Angeles elementary schools and invited the students to share stories about the bullying they experienced. We received dozens of heart-breaking stories. Our middle school youth dramatized the children's stories as engaging, thought-provoking short plays, monologues and Spoken Word pieces. In May 2018, we worked with the writer/performers to tour their original pieces along with favorite Cootie Shots pieces in a production titled Stand Up & Speak Out! to local elementary schools, empowering another generation of kids to learn how to "Stand Up & Speak Out!" and stop discrimination in its tracks. As a result, most of the 1,000 young audience members who said they would not intervene in bullying instances committed to intervening in positive ways after seeing the show.”
“MEALS 1743.”
“SUPPLIES 1001.”
“TRAVEL 778.”
“TAXES AND LICENSES 50.”
“Program services - general 1149.”
“Program services - development 3198.”
“Facilitation of workshops 4181.”
“GIFTS 45.”
“Dues and subscriptions 424.”
“INSURANCE 919.”
“PAYROLL TAX 7012.”
“Sems residency - production assistants 2980.”
“Sems residency - translation 345.”
“Sems residency - evaluations 903.”
“RECRUITMENT 305.”
“Sems props & costumes 334.”
“Weekly planning meetings 4415.”
“Weekly prep during residency 5508.”
“YOUTH WORKSHOPS 1267.”
“Rehearsals/show tour week 1485.”
“Change in value of securities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORMA BOWLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3235136021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2669 1/4 WAVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900392768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91724 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 82450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1409 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167501 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203820 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4451 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180792 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11069 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203820 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMA BOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19792 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 77999 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62023 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52875 |
| IRS990EZ/TotalRevenueAmt | 0 | 98342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COOTIESHOTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85550 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319652 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In collaboration with the SEMS youth, we created another original, tolerance-promoting play, this time for the benefit of local elementary school youth. We reached out to a number of South Los Angeles elementary schools and invited the students to share stories about the bullying they experienced. We received dozens of heart-breaking stories. Our middle school youth dramatized the children's stories as engaging, thought-provoking short plays, monologues and Spoken Word pieces. In May 2018, we worked with the writer/performers to tour their original pieces along with favorite Cootie Shots pieces in a production titled Stand Up & Speak Out! to local elementary schools, empowering another generation of kids to learn how to "Stand Up & Speak Out!" and stop discrimination in its tracks. As a result, most of the 1,000 young audience members who said they would not intervene in bullying instances committed to intervening in positive ways after seeing the show. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS 1743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 1001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL 778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND LICENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SERVICES - GENERAL 1149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICES - DEVELOPMENT 3198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FACILITATION OF WORKSHOPS 4181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES AND SUBSCRIPTIONS 424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX 7012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SEMS RESIDENCY - PRODUCTION ASSISTANTS 2980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SEMS RESIDENCY - TRANSLATION 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SEMS RESIDENCY - EVALUATIONS 903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RECRUITMENT 305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SEMS PROPS & COSTUMES 334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEEKLY PLANNING MEETINGS 4415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEEKLY PREP DURING RESIDENCY 5508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | YOUTH WORKSHOPS 1267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REHEARSALS/SHOW TOUR WEEK 1485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CHANGE IN VALUE OF SECURITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA BOWLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3235136021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | F B Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FBAL |
| ReturnHeader/Filer/EIN | 0 | 954742959 |
| ReturnHeader/Filer/PhoneNum | 0 | 3235136021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2669 1/4 Waverly |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 900392768 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CC58A3A89E03146A0CAC118901B2D963D93F1DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CC58A3A89E03146A0CAC118901B2D963D93F1DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.190.242.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R CHRIS AURIT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 RUBY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046636760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R CHRIS AURIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-09T11:41:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.