Civic Intelligence

Chamber Dance Project

990 • Fiscal year 2021 • EIN 13-4109515

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$40,471

Down $44,233 (-52%) from 2020

Net Assets

Up

$6,319

Up $23,260 (+137%) from 2020

Liabilities

Down

$34,152

Down $67,493 (-66%) from 2020

Revenue

Up

$426,125

Up $187,116 (+78%) from 2020

Expenses

Up

$402,932

Up $202,050 (+101%) from 2020

Net Income

Down

$23,193

Down $14,934 (-39%) from 2020

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

2021

Assets$40,471
Liabilities$34,152
Net Assets$6,319

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

2021

Revenue$426,125
Expenses$402,932
Net Income$23,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$436,331
Mission and Program Overview

Mission

Education on contemporary ballet with live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$63,412$31,579▼ $31,833
Cash and Non-Interest-Bearing Accounts$77,988$27,341▼ $50,647
Accounts Receivable$5,225$6,600▲ $1,375
Prepaid Expenses and Deferred Charges$1,491$3,414▲ $1,923
Land, Buildings, and Equipment, Net-$2,166-
Total Assets$84,704$40,471▼ $44,233
Other Assets Total-$950-
Liabilities
Unsecured Notes Loans Payable$38,233--
Other Liabilities-$2,410-
Accounts Payable and Accrued Expenses-$163-
Total Liabilities$101,645$34,152▼ $67,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,941$6,319▲ $23,260
Total Net Assets Fund Balance$-16,941$6,319▲ $23,260
Total Liabilities and Net Assets / Fund Balance$84,704$40,471▼ $44,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,166$433$2,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane Coburn BruningExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Jason JarrellCo-president
Nan MoringPresident
Alix McdonoughDirector
Debbi IwigDirector
Guy WilliamsDirector
Kalley Mcmullen TerryDirector
Lindsay NeinastDirector
Mary McgraneDirector
Michele KimballDirector
Susan VallonDirector
Troy RiemerDirector
Tanya GreenSecretary
Joy TreutelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,623
Program Service Revenue
$120,350
Investment Income
$0
Other Revenue
$23,152
All Other Contributions
$115,209
Change in Net Assets
$23,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,202
Salaries, Compensation, and Employee Benefits$89,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Advertising$43,943--$43,943
All Other Expenses$17,553$19,407-$36,960
Office Expenses$12,209$6,607-$18,816
Other Expenses$18,544--$18,544
Other Employee Benefits$17,114--$17,114
Occupancy$2,834$4,000-$6,834
Fees for Services Accounting-$6,772-$6,772
Payroll Taxes$5,616--$5,616
Fees for Services Other$3,210--$3,210
Insurance-$2,479-$2,479
Conferences and Meetings$2,159--$2,159
Interest-$702-$702
Depreciation Depletion$433--$433
Total Functional Expenses$362,965$39,967$0$402,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,237
Fundraising Direct Expenses$10,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season Performa$16,716$16,716-$16,716
Film Evening Ti$6,030$6,030$7,668$-1,638
Total Events$22,746$22,746$7,668$15,078
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$63,412$31,579▼ $31,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Moring
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

PRIOR YEAR ADJUSTMENT 67

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03414
IRS990/PrincipalOfficerNm0NAN MORING
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SPONSORPSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1BOARD MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUATIONAL GIVING
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121918
IRS990/PYOtherRevenueAmt016502
IRS990/PYProgramServiceRevenueAmt0105909
IRS990/PYRevenuesLessExpensesAmt038127
IRS990/PYSalariesCompEmpBnftPaidAmt078964
IRS990/PYTotalExpensesAmt0200882
IRS990/PYTotalRevenueAmt0239009
IRS990/ReconcilationRevenueExpnssAmt023193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01557077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269229
IRS990ScheduleA/Total509Grp/TotalAmt01557077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166
IRS990ScheduleD/TotalLiabilityAmt02410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASON PERFORMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM EVENING TI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06030
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015078
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07668
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17321
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SBA DISASTER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH DOWNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt031579
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 67
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084704
IRS990/TotalAssetsEOYAmt040471

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
2021Detailed filing. Detailed filing data is available for this year.$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
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