Civic Intelligence

Chamber Dance Project Chamber Dance Project

990 • Fiscal year 2017 • EIN 13-4109515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

700 12th St NW Ste 700Washington, DC 20005-4052

(202) 499-2297

Siviq Scores

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

Liabilities / Assets

98th percentile

3.34x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$20,874

Up $2,527 (+14%) from 2016

Net Assets

Down

-$48,748

Down $4,485 (-10%) from 2016

Liabilities

Up

$69,622

Up $7,012 (+11%) from 2016

Revenue

Up

$204,263

Up $4,939 (+2.5%) from 2016

Expenses

Up

$207,595

Up $1,918 (+0.9%) from 2016

Net Income

Up

-$3,332

Up $3,021 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $501Liabilities 2010: $11,5242010Assets 2011: $268Liabilities 2011: $9,6092011Assets 2012: $1,726Liabilities 2012: $8,8162012Assets 2013: $1,791Liabilities 2013: $6,4072013Assets 2014: $21,215Liabilities 2014: $20,6072014Assets 2015: -$6,707Liabilities 2015: $24,086Net Assets 2015: -$30,7932015Assets 2016: $18,347Liabilities 2016: $62,610Net Assets 2016: -$44,2632016Assets 2017: $20,874Liabilities 2017: $69,622Net Assets 2017: -$48,7482017Assets 2018: $33,139Liabilities 2018: $88,906Net Assets 2018: -$55,7672018Assets 2019: $26,522Liabilities 2019: $82,359Net Assets 2019: -$55,8372019Assets 2020: $84,704Liabilities 2020: $101,645Net Assets 2020: -$16,9412020Assets 2021: $40,471Liabilities 2021: $34,152Net Assets 2021: $6,3192021Assets 2022: $83,450Liabilities 2022: $37,443Net Assets 2022: $46,0072022Assets 2023: $154,918Liabilities 2023: $58,927Net Assets 2023: $95,9912023Assets 2024: $175,742Liabilities 2024: $82,969Net Assets 2024: $92,7732024

Highlighted filing

2017

Assets$20,874
Liabilities$69,622
Net Assets-$48,748

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $44,624Expenses 2010: $7,793Net Income 2010: $36,8312010Revenue 2011: $3,365Expenses 2011: $1,683Net Income 2011: $1,6822011Revenue 2012: $4,050Expenses 2012: $1,799Net Income 2012: $2,2512012Revenue 2013: $14,223Expenses 2013: $11,749Net Income 2013: $2,4742013Revenue 2014: $153,944Expenses 2014: $148,720Net Income 2014: $5,2242014Revenue 2015: $195,634Expenses 2015: $226,094Net Income 2015: -$30,4602015Revenue 2016: $199,324Expenses 2016: $205,677Net Income 2016: -$6,3532016Revenue 2017: $204,263Expenses 2017: $207,595Net Income 2017: -$3,3322017Revenue 2018: $273,954Expenses 2018: $281,396Net Income 2018: -$7,4422018Revenue 2019: $304,743Expenses 2019: $305,875Net Income 2019: -$1,1322019Revenue 2020: $239,009Expenses 2020: $200,882Net Income 2020: $38,1272020Revenue 2021: $426,125Expenses 2021: $402,932Net Income 2021: $23,1932021Revenue 2022: $594,578Expenses 2022: $555,518Net Income 2022: $39,0602022Revenue 2023: $608,377Expenses 2023: $567,718Net Income 2023: $40,6592023Revenue 2024: $633,873Expenses 2024: $637,091Net Income 2024: -$3,2182024

Highlighted filing

2017

Revenue$204,263
Expenses$207,595
Net Income-$3,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$269,229
Mission and Program Overview

Mission

We create extraordinary experiences in contemporary ballet on stage with live music and film.

Education on contemporary ballet with live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$62,429$61,988▼ $441
Cash and Non-Interest-Bearing Accounts$8,466$14,627▲ $6,161
Accounts Receivable$9,581$3,592▼ $5,989
Prepaid Expenses and Deferred Charges$300$2,655▲ $2,355
Total Assets$18,347$20,874▲ $2,527
Liabilities
Accounts Payable and Accrued Expenses-$6,532-
Other Liabilities$181$1,102▲ $921
Total Liabilities$62,610$69,622▲ $7,012
Net Assets / Fund Balance
Unrestricted Net Assets$-44,263$-48,748▼ $4,485
Total Net Assets Fund Balance$-44,263$-48,748▼ $4,485
Total Liabilities and Net Assets / Fund Balance$18,347$20,874▲ $2,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah DowneyChair
Cynthia SchiffrinPresident
Craig McculloughDirector
Deborah WhiteDirector
Elaine MaslamaniDirector
Jason JerrellDirector
Philippe CraneDirector
Diane Coburn BruningExecutive Di
Paul AsheInterim Secr
Joy TreutelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,365
Program Service Revenue
$78,712
Investment Income
$0
Other Revenue
$68,186
All Other Contributions
$42,999
Change in Net Assets
$-3,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,964
Salaries, Compensation, and Employee Benefits$54,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,999--$38,999
Advertising$33,239--$33,239
Occupancy$13,954$2,464-$16,418
Other Employee Benefits$12,312--$12,312
Other Expenses$13,624$8,646-$8,646
Office Expenses$2,675$2,957-$5,632
All Other Expenses$1,294$2,590-$3,884
Payroll Taxes$3,320--$3,320
Insurance-$3,159-$3,159
Interest-$2,159-$2,159
Conferences and Meetings$2,150--$2,150
Fees for Services Legal-$1,550-$1,550
Fees for Services Accounting-$106-$106
Total Functional Expenses$183,964$23,631$0$207,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,902
Fundraising Direct Expenses$64,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,454$66,886$33,905$32,981
Downey House$73,814$65,016$31,061$33,955
Total Events$146,268$131,902$64,966$66,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$62,429$61,988▼ $441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax return was reviwed by executive committee of the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chamber Dance Project
EIN
13-4109515
Phone
2024992297
Address
700 12TH ST NW STE 700, WASHINGTON, DC 20005-4052

Signing Officer

Name
Cynthia Schiffrin
Title
President
Phone
2024992297
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Schiffrin
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year adjustment -1,153

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.87890
IRS990ScheduleA/PublicSupportPY509Pct00.81700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098440
IRS990ScheduleA/Total509Grp/TotalAmt0883897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWNEY HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066886
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064966
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0UBS LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH DOWNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt061988
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIWED BY EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT -1,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020874
IRS990/TotalAssetsGrp/BOYAmt018347
IRS990/TotalAssetsGrp/EOYAmt020874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057365
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062610
IRS990/TotalLiabilitiesEOYAmt069622
IRS990/TotalLiabilitiesGrp/BOYAmt062610
IRS990/TotalLiabilitiesGrp/EOYAmt069622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48748
IRS990/TotalProgramServiceExpensesAmt0183964
IRS990/TotalProgramServiceRevenueAmt078712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204263
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48748
IRS990/USAddress/AddressLine1Txt0700 12TH ST NW STE 700
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200054052
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHAMBERDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.83$0.93$6.34$6.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.59$0.96$6.08$5.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$5.95$5.56$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$4.26$4.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$2.39$2.01$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.82$0.56$3.05$3.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.89$0.56$2.74$2.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.70$0.49$2.04$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.63$0.44$1.99$2.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.31$1.96$2.26$0.30
2014Summary only. Only limited summary data is available for this year.$0.21$0.21$1.54$1.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.06$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.10$0.03$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.12$0.45$0.08$0.37