Civic Intelligence

Sono Dance Company Inc

EIN 06-0931756 • 501(c)3 • Valley Village, CA

Profile

Ballet production and education

CO Nanette Vallas 11564 Addison SValley Village, CA 91601

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Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1717%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,244

Down $10,562 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,244

Down $10,562 (-51%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$615

Down $7,282 (-92%) from 2019

Expenses

Down

$11,177

Down $16,717 (-60%) from 2019

Net Income

Up

-$10,562

Up $9,435 (+47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $111,517Liabilities 2011: $02011Assets 2012: $104,680Liabilities 2012: $02012Assets 2013: $135,004Liabilities 2013: $0Net Assets 2013: $135,0042013Assets 2014: $110,251Liabilities 2014: $0Net Assets 2014: $110,2512014Assets 2015: $81,143Liabilities 2015: $0Net Assets 2015: $81,1432015Assets 2016: $100,204Liabilities 2016: $0Net Assets 2016: $100,2042016Assets 2017: $90,921Liabilities 2017: $0Net Assets 2017: $90,9212017Assets 2018: $40,803Liabilities 2018: $0Net Assets 2018: $40,8032018Assets 2019: $20,806Liabilities 2019: $0Net Assets 2019: $20,8062019Assets 2020: $10,244Liabilities 2020: $0Net Assets 2020: $10,2442020

Highlighted filing

2020

Assets$10,244
Liabilities$0
Net Assets$10,244
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $119,319Expenses 2011: $100,181Net Income 2011: $19,1382011Revenue 2012: $150,444Expenses 2012: $157,281Net Income 2012: -$6,8372012Revenue 2013: $152,673Expenses 2013: $122,349Net Income 2013: $30,3242013Revenue 2014: $139,470Expenses 2014: $164,223Net Income 2014: -$24,7532014Revenue 2015: $55,245Expenses 2015: $84,353Net Income 2015: -$29,1082015Revenue 2016: $173,276Expenses 2016: $154,215Net Income 2016: $19,0612016Revenue 2017: $79,434Expenses 2017: $88,717Net Income 2017: -$9,2832017Revenue 2018: $125,549Expenses 2018: $175,667Net Income 2018: -$50,1182018Revenue 2019: $7,897Expenses 2019: $27,894Net Income 2019: -$19,9972019Revenue 2020: $615Expenses 2020: $11,177Net Income 2020: -$10,5622020

Highlighted filing

2020

Revenue$615
Expenses$11,177
Net Income-$10,562
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,244
Liabilities
$0
Net assets
$10,244
Revenue
$615
Expenses
$11,177
Net income
-$10,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.08$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.26$1.76$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.79$0.89$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$1.73$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.55$0.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.39$1.64$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.53$1.22$0.30
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.50$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.19$1.00$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$615
Mission and Program Overview

Mission

Ballet production and education

Program Services

DescriptionGrantsExpenses
PRESENTATION OF BALLET PRODUCTIONS USING PROFESSIONAL AND YOUNG STUDENT PERFORMERS IN ORDER TO EXPOSE THE ART OF BALLET TO THE STUDENTS AND THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BEXDirector-$0--
MARGARET MICHNODirector-$0--
NANETTE VALLASDirector-$0--
REGINA CHEEVERPresident-$0--
MARK DITARANTOSecretary-$0--
ROBERT GOULDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sono Dance Company Inc
EIN
06-0931756
Phone
2032160176
Address
CO NANETTE VALLAS 11564 ADDISON S, VALLEY VILLAGE, CA 91601

Signing Officer

Name
Nanette Vallas
Title
Executive Director
Phone
2032160176
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark H Simon CPA
Address
191 EAST AVENUE, NORWALK, CT 06855-1109
Preparer
Mark H Simon
Phone
2038559228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: fairfield county bank. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 614.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and credit card fees. Amount: 128. Description: moving costs. Amount: 3,000. Description: supplies and office expenses. Amount: 131. Description: depreciation. Amount: 2,568. Total to form 990-ez, line 16: 5,827.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 8,910. End of year amount: 6,341.”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY VILLAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MICHNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANETTE VALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA CHEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DITARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05827
IRS990EZ/OtherRevenueTotalAmt0614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BALLET PRODUCTION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF BALLET PRODUCTIONS USING PROFESSIONAL AND YOUNG STUDENT PERFORMERS IN ORDER TO EXPOSE THE ART OF BALLET TO THE STUDENTS AND THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011177
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0615
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031585
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91320
IRS990ScheduleA/PublicSupportPY509Pct00.91270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FAIRFIELD COUNTY BANK. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 128. DESCRIPTION: MOVING COSTS. AMOUNT: 3,000. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 131. DESCRIPTION: DEPRECIATION. AMOUNT: 2,568. TOTAL TO FORM 990-EZ, LINE 16: 5,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,910. END OF YEAR AMOUNT: 6,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE VALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032160176
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONO DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0060931756
ReturnHeader/Filer/PhoneNum02032160176
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO NANETTE VALLAS 11564 ADDISON S
ReturnHeader/Filer/USAddress/CityNm0VALLEY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061469824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H SIMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 EAST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068551109
ReturnHeader/PreparerPersonGrp/PhoneNum02038559228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H SIMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:59:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Peer Organizations

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