Civic Intelligence

La Contemporary Dance

990EZ • Fiscal year 2012 • EIN 16-1728156

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.lacontemporarydance.org
4470 W Sunset Blvd90027-6302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,215

Up $1,023 (+12%) from 2011

Net Assets

Up

$9,215

Up $1,545 (+20%) from 2011

Liabilities

Down

$0

Down $522 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$106,017

Up $17,608 (+20%) from 2011

Expenses

Up

$104,472

Up $21,137 (+25%) from 2011

Net Income

Down

$1,545

Down $3,529 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $2,445Liabilities 2010: $362Net Assets 2010: $2,0832010Assets 2011: $8,192Liabilities 2011: $522Net Assets 2011: $7,6702011Assets 2012: $9,215Liabilities 2012: $0Net Assets 2012: $9,2152012Assets 2013: $4,622Liabilities 2013: $13,327Net Assets 2013: -$8,7052013Assets 2014: $15,631Liabilities 2014: $1972014Assets 2015: $16,787Liabilities 2015: $02015Assets 2016: $10,254Liabilities 2016: $02016Assets 2017: $20,901Liabilities 2017: $55Net Assets 2017: $20,8462017Assets 2018: $29,437Liabilities 2018: $5002018Assets 2019: $36,199Liabilities 2019: $1,6482019Assets 2020: $130,371Liabilities 2020: $38,737Net Assets 2020: $91,6342020Assets 2021: $181,981Liabilities 2021: $27,843Net Assets 2021: $154,1382021Assets 2022: $102,327Liabilities 2022: $0Net Assets 2022: $102,3272022Assets 2023: $138,637Liabilities 2023: $3,343Net Assets 2023: $135,2942023Assets 2024: $72,394Liabilities 2024: $11,354Net Assets 2024: $61,0402024

Highlighted filing

2012

Assets$9,215
Liabilities$0
Net Assets$9,215
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2010: $64,772Expenses 2010: $72,575Net Income 2010: -$7,8032010Revenue 2011: $88,409Expenses 2011: $83,335Net Income 2011: $5,0742011Revenue 2012: $106,017Expenses 2012: $104,472Net Income 2012: $1,5452012Revenue 2013: $94,602Expenses 2013: $112,522Net Income 2013: -$17,9202013Revenue 2014: $121,123Expenses 2014: $110,194Net Income 2014: $10,9292014Revenue 2015: $128,065Expenses 2015: $123,163Net Income 2015: $4,9022015Revenue 2016: $131,662Expenses 2016: $138,170Net Income 2016: -$6,5082016Revenue 2017: $212,059Expenses 2017: $200,966Net Income 2017: $11,0932017Revenue 2018: $152,833Expenses 2018: $141,353Net Income 2018: $11,4802018Revenue 2019: $194,954Expenses 2019: $190,556Net Income 2019: $4,3982019Revenue 2020: $215,240Expenses 2020: $171,272Net Income 2020: $43,9682020Revenue 2021: $239,171Expenses 2021: $190,974Net Income 2021: $48,1972021Revenue 2022: $271,222Expenses 2022: $319,559Net Income 2022: -$48,3372022Revenue 2023: $218,773Expenses 2023: $223,607Net Income 2023: -$4,8342023Revenue 2024: $235,656Expenses 2024: $316,185Net Income 2024: -$80,5292024

Highlighted filing

2012

Revenue$106,017
Expenses$104,472
Net Income$1,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Contemporary Dance performances workshops and classes.

Filing and Contact Details

Filer

EIN
16-1728156
Raw XML Appendix177 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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IRS990EZ/CostOfGoodsSold03937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear01545
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kate Hutter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marlo Kinsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Casey Cowan Gale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lauren Dragicevich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Mierz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jen Hutter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ops Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Produced repertory show
IRS990EZ/PrintingPublicationsPostage04994
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We are commissioned to premiere work in Denver Colorado at the University of Denver and Loyola Marymount University in Westchester CA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LACDC was also presented at the University of Southern California&#x39s Bovard Amphitheater for over 2000 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2In addition LACDC produced their 3rd annual 2 week Summer Dance Intensive hosted open classes for the public and started a donor subscription program We have grown our audienc
IRS990EZ/ProgramServiceRevenue026804
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss039315
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0522
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 California St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0El Segundo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090245
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lauren Dragicevich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104882209
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IRS990EZ/TotalExpenses0104472
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0106017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwlacontemporarydanceorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026365
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197598
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090371563
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IRS990ScheduleA/Total509/CurrentTaxYear083150
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Service Charge 266 Travel 2,851 Interest Expense 219 Insurance 9,399 Membership Dues 225 Computer Services 80 Advertising Expense 1,379
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161728156
ReturnHeader/Filer/Name/BusinessNameLine10LA Contemporary Dance
ReturnHeader/Filer/NameControl0LACO
ReturnHeader/Filer/USAddress/AddressLine104470 W Sunset Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900276302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kate Hutter
ReturnHeader/Officer/Phone03104882209
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0273268491
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JARRAR AND ASSOCIATES CPAs INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10433 N CAMDEN DR 400 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090210
ReturnHeader/Preparer/Name0SAM JARRAR CPA
ReturnHeader/Preparer/Phone03108871313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T11:03:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,215
Liabilities
$0
Net assets
$9,215
Revenue
$106,017
Expenses
$104,472
Net income
$1,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$2.36$3.16$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.35$2.19$2.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.71$3.20$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.39$1.91$0.48
2020Summary only. Only limited summary data is available for this year.$1.30$0.39$0.92$2.15$1.71$0.44
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$1.95$1.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$1.53$1.41$0.11
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.12$2.01$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$1.32$1.38$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.28$1.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.21$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.09$0.95$1.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.06$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.88$0.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.65$0.73$0.08