Civic Intelligence

Contemporary Dance Arts Inc

EIN 13-3576336 • 501(c)3 • Minneapolis, MN

Profile

Cultural and educational performances in dance

500 21st Ave SMinneapolis, MN 55455

shapiroandsmithdance.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$7,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

425%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,626

Up $28,036 (+425%) from 2020

Liabilities

Down

$317

Down $5,000 (-94%) from 2020

Net Assets

Up

$34,309

Up $33,036 (+2595%) from 2020

Revenue

Down

$84,183

Down $28,788 (-25%) from 2020

Expenses

Down

$51,148

Down $70,127 (-58%) from 2020

Net Income

Up

$33,035

Up $41,339 (+498%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,719Liabilities 2011: $5,7922011Assets 2012: $16,460Liabilities 2012: $02012Assets 2013: $39,865Liabilities 2013: $02013Assets 2014: $22,862Liabilities 2014: $0Net Assets 2014: $22,8622014Assets 2015: $12,772Liabilities 2015: $0Net Assets 2015: $12,7722015Assets 2016: $44,711Liabilities 2016: $0Net Assets 2016: $44,7112016Assets 2017: $20,172Liabilities 2017: $17,000Net Assets 2017: $3,1722017Assets 2018: $41,979Liabilities 2018: $10,000Net Assets 2018: $31,9792018Assets 2019: $9,894Liabilities 2019: $317Net Assets 2019: $9,5772019Assets 2020: $6,590Liabilities 2020: $5,317Net Assets 2020: $1,2732020Assets 2021: $34,626Liabilities 2021: $317Net Assets 2021: $34,3092021

Highlighted filing

2021

Assets$34,626
Liabilities$317
Net Assets$34,309

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,184Expenses 2011: $115,015Net Income 2011: $1692011Revenue 2012: $135,298Expenses 2012: $130,765Net Income 2012: $4,5332012Revenue 2013: $161,410Expenses 2013: $138,005Net Income 2013: $23,4052013Revenue 2014: $120,854Expenses 2014: $137,857Net Income 2014: -$17,0032014Revenue 2015: $143,241Expenses 2015: $153,331Net Income 2015: -$10,0902015Revenue 2016: $176,260Expenses 2016: $144,321Net Income 2016: $31,9392016Revenue 2017: $109,036Expenses 2017: $150,575Net Income 2017: -$41,5392017Revenue 2018: $145,942Expenses 2018: $117,135Net Income 2018: $28,8072018Revenue 2019: $129,640Expenses 2019: $139,231Net Income 2019: -$9,5912019Revenue 2020: $112,971Expenses 2020: $121,275Net Income 2020: -$8,3042020Revenue 2021: $84,183Expenses 2021: $51,148Net Income 2021: $33,0352021

Highlighted filing

2021

Revenue$84,183
Expenses$51,148
Net Income$33,035

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$84,183
Mission and Program Overview

Mission

Cultural and educational performances in dance

The mission of shapiro & smith dance is to make contemporary choreography accessible to a wide range of audiences embracing equity and inclusivity in all our activities. By promoting awareness of movement, dance and non- verbal language's influence in our lives, we open doors to communication. In making dance accessible we seek to demystify it, providing an articulator of culture, an outlet for feelings, a forum for exploration of ideas.

Program Services

DescriptionGrantsExpenses
CULTURAL & EDUCATIONAL PERFORMANCES IN DANCE-$44,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN SMITHPresidentFT$7,500-$7,500
LAURA SELLE-VIRTUCIOBoard MemberPT$6,350-$6,350
KARI MOSELTreasurerPT$0--
SOOZIE TYRELLBoard Member-$0--
TIM HEITMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Contemporary Dance Arts Inc
EIN
13-3576336
Phone
6126267265
Address
500 21ST AVE S, MINNEAPOLIS, MN 55455

Signing Officer

Name
Joan Smith
Title
President
Phone
6126267265
Signed
2022-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Valtinson Tax Service LLC
Address
388 CLEVELAND AVENUE SW, NEW BRIGHTON, MN 55112-3553
Preparer
Tyler Valtinson Ea
Phone
6516289832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 70 advertising & promotion 740 artistic director 7,500 bank charges 35 computer & internet 396 dancers 8,488 gifts 804 meetings/catering/m&e 2,961 medical expenses 165 office expenses 502 production costs 5,166 research 40 storage 3,150 travel 3,846 utilities 5,072 administrative 1,500 tech crew 450 fees 438 other expenses 140 training 2,084 fundraising 3,146 non-investment depreciation 1,144 total 47,837

Form 990-ez, Part II, Line 24

17,169 17,169 less accumulated depreciation 14,687 15,831 total 2,482 1,338

Form 990-ez, Part II, Line 26

Secured mortgages & notes payable 5,317 317

Form 990-ez, Part III

The mission of shapiro & smith dance is to make contemporary choreography accessible to a wide range of audiences embracing equity and inclusivity in all our activities. By promoting awareness of movement, dance and non- verbal language's influence in our lives, we open doors to communication. In making dance accessible we seek to demystify it, providing an articulator of culture, an outlet for feelings, a forum for exploration of ideas.

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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CompensationExplanation/CompensationExplanationGrp/PersonNm4TIM HEITMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt047837
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SHAPIRO & SMITH DANCE IS TO MAKE CONTEMPORARY CHOREOGRAPHY ACCESSIBLE TO A WIDE RANGE OF AUDIENCES EMBRACING EQUITY AND INCLUSIVITY IN ALL OUR ACTIVITIES. BY PROMOTING AWARENESS OF MOVEMENT, DANCE AND NON- VERBAL LANGUAGE'S INFLUENCE IN OUR LIVES, WE OPEN DOORS TO COMMUNICATION. IN MAKING DANCE ACCESSIBLE WE SEEK TO DEMYSTIFY IT, PROVIDING AN ARTICULATOR OF CULTURE, AN OUTLET FOR FEELINGS, A FORUM FOR EXPLORATION OF IDEAS.
IRS990EZ/PrintingPublicationsPostageAmt0163
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 70 ADVERTISING & PROMOTION 740 ARTISTIC DIRECTOR 7,500 BANK CHARGES 35 COMPUTER & INTERNET 396 DANCERS 8,488 GIFTS 804 MEETINGS/CATERING/M&E 2,961 MEDICAL EXPENSES 165 OFFICE EXPENSES 502 PRODUCTION COSTS 5,166 RESEARCH 40 STORAGE 3,150 TRAVEL 3,846 UTILITIES 5,072 ADMINISTRATIVE 1,500 TECH CREW 450 FEES 438 OTHER EXPENSES 140 TRAINING 2,084 FUNDRAISING 3,146 NON-INVESTMENT DEPRECIATION 1,144 TOTAL 47,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,169 17,169 LESS ACCUMULATED DEPRECIATION 14,687 15,831 TOTAL 2,482 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURED MORTGAGES & NOTES PAYABLE 5,317 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF SHAPIRO & SMITH DANCE IS TO MAKE CONTEMPORARY CHOREOGRAPHY ACCESSIBLE TO A WIDE RANGE OF AUDIENCES EMBRACING EQUITY AND INCLUSIVITY IN ALL OUR ACTIVITIES. BY PROMOTING AWARENESS OF MOVEMENT, DANCE AND NON- VERBAL LANGUAGE'S INFLUENCE IN OUR LIVES, WE OPEN DOORS TO COMMUNICATION. IN MAKING DANCE ACCESSIBLE WE SEEK TO DEMYSTIFY IT, PROVIDING AN ARTICULATOR OF CULTURE, AN OUTLET FOR FEELINGS, A FORUM FOR EXPLORATION OF IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06126267265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPORARY DANCE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0133576336
ReturnHeader/Filer/PhoneNum06126267265
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 21ST AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205986498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 CLEVELAND AVENUE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551123553
ReturnHeader/PreparerPersonGrp/PhoneNum06516289832
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER VALTINSON EA
ReturnHeader/ReturnTs02022-02-03T11:32:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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