Civic Intelligence

Chamber Dance Project

990 • Fiscal year 2018 • EIN 13-4109515

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.CHAMBERDANCE.ORG
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

2.68x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,139

Up $12,265 (+59%) from 2017

Net Assets

Down

-$55,767

Down $7,019 (-14%) from 2017

Liabilities

Up

$88,906

Up $19,284 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$273,954

Up $69,691 (+34%) from 2017

Expenses

Up

$281,396

Up $73,801 (+36%) from 2017

Net Income

Down

-$7,442

Down $4,110 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$33,139
Liabilities$88,906
Net Assets-$55,767
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$273,954
Expenses$281,396
Net Income-$7,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$288,199
Mission and Program Overview

Mission

Education on contemporary ballet with live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$61,988$67,077▲ $5,089
Cash and Non-Interest-Bearing Accounts$14,627$22,094▲ $7,467
Accounts Receivable$3,592$9,386▲ $5,794
Prepaid Expenses and Deferred Charges$2,655$1,659▼ $996
Total Assets$20,874$33,139▲ $12,265
Liabilities
Accounts Payable and Accrued Expenses$6,532$20,782▲ $14,250
Other Liabilities$1,102$1,047▼ $55
Total Liabilities$69,622$88,906▲ $19,284
Net Assets / Fund Balance
Unrestricted Net Assets$-48,748$-55,767▼ $7,019
Total Net Assets Fund Balance$-48,748$-55,767▼ $7,019
Total Liabilities and Net Assets / Fund Balance$20,874$33,139▲ $12,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Coburn BruningExecutive DiFT$44,000$44,000

Board Members and Trustees

NameTitle
Nan MoringPresident
Eusseekers Zeke WilliamsBoard Secret
Carolin CrabbeDirector
Deborah DowneyDirector
Deborah WhiteDirector
Elaine MaslamaniDirector
Jacqueline Eghrari-sabet MdDirector
Jason JarrellDirector
Leila BhamDirector
Lindsay NeinastDirector
Philippe CraneDirector
Joy TreutelTreasurer
Cynthia SchiffrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,781
Program Service Revenue
$79,307
Investment Income
$0
Other Revenue
$84,866
All Other Contributions
$88,472
Change in Net Assets
$-7,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,645
Salaries, Compensation, and Employee Benefits$62,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,000--$44,000
Advertising$29,458--$29,458
Conferences and Meetings$19,371--$19,371
All Other Expenses$15,878$2,818-$18,696
Other Employee Benefits$14,360--$14,360
Occupancy$10,865$2,460-$13,325
Other Expenses$12,617$12,570-$12,570
Office Expenses$4,226$3,570-$7,796
Interest-$5,089-$5,089
Payroll Taxes$4,391--$4,391
Insurance-$2,949-$2,949
Fees for Services Accounting-$1,120-$1,120
Total Functional Expenses$250,820$30,576$0$281,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,346
Fundraising Direct Expenses$14,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,533$49,189$14,245$34,944
Downey House$58,122$48,157-$48,157
Total Events$109,655$97,346$14,245$83,101
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$61,988$67,077▲ $5,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,047
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
Nan Moring
Title
President
Phone
2024992297
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Moring
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
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 423”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CDP PERFORMED AT THE LANSBURG THEATRE DURING FYE 2018. THE TOTAL AUDIENCES FOR THESE PERFORMANCES WERE APPROXIMATELY 650. FREE TICKETS WERE DONATED TO LOCAL SOCIAL SERVICE AGENCIES WITH THE TOTAL ATTENDANCE OF 100.
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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 423
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/TotalLiabilitiesGrp/BOYAmt069622
IRS990/TotalLiabilitiesGrp/EOYAmt088906

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,139
Liabilities
$88,906
Net assets
-$55,767
Revenue
$273,954
Expenses
$281,396
Net income
-$7,442
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.89$0.56$2.74$2.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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