Civic Intelligence

Epiphany Productions Sonic Dance Theater

990EZ • Fiscal year 2011 • EIN 20-3969226

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

925 Mission Street94103
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$20,769

Flat from 2011

Net Assets

$14,697

No earlier filing loaded for comparison.

Liabilities

Flat

$6,072

Flat from 2011

Revenue

Flat

$114,191

Flat from 2011

Expenses

Flat

$111,010

Flat from 2011

Net Income

Flat

$3,181

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,552Liabilities 2010: $8,155Net Assets 2010: $12,3972010Assets 2011: $20,769Liabilities 2011: $6,072Net Assets 2011: $14,6972011Assets 2011: $20,769Liabilities 2011: $6,0722011Assets 2012: $31,271Liabilities 2012: $10,565Net Assets 2012: $20,7062012Assets 2013: $89,173Liabilities 2013: $3,854Net Assets 2013: $85,3192013Assets 2014: $64,739Liabilities 2014: $1,112Net Assets 2014: $63,6272014Assets 2015: $59,299Liabilities 2015: $348Net Assets 2015: $58,9512015Assets 2016: $148,793Liabilities 2016: $5,858Net Assets 2016: $142,9352016Assets 2017: $152,323Liabilities 2017: $5,741Net Assets 2017: $146,5822017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $120,020Liabilities 2019: $4,995Net Assets 2019: $115,0252019Assets 2020: $204,834Liabilities 2020: $7,570Net Assets 2020: $197,2642020Assets 2021: $188,808Liabilities 2021: $1,315Net Assets 2021: $187,4932021Assets 2022: $163,624Liabilities 2022: $3,654Net Assets 2022: $159,9702022Assets 2023: $167,196Liabilities 2023: $6,109Net Assets 2023: $161,0872023

Highlighted filing

2011

Assets$20,769
Liabilities$6,072
Net Assets$14,697

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,004Expenses 2010: $134,953Net Income 2010: $2,0512010Revenue 2011: $114,191Expenses 2011: $111,010Net Income 2011: $3,1812011Revenue 2011: $114,191Expenses 2011: $111,010Net Income 2011: $3,1812011Revenue 2012: $103,675Expenses 2012: $98,211Net Income 2012: $5,4642012Revenue 2013: $120,655Expenses 2013: $116,756Net Income 2013: $3,8992013Revenue 2014: $126,775Expenses 2014: $124,534Net Income 2014: $2,2412014Revenue 2015: $144,207Expenses 2015: $145,823Net Income 2015: -$1,6162015Revenue 2016: $172,323Expenses 2016: $162,239Net Income 2016: $10,0842016Revenue 2017: $274,072Expenses 2017: $269,060Net Income 2017: $5,0122017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $317,585Expenses 2019: $312,186Net Income 2019: $5,3992019Revenue 2020: $274,750Expenses 2020: $192,511Net Income 2020: $82,2392020Revenue 2021: $314,163Expenses 2021: $323,934Net Income 2021: -$9,7712021Revenue 2022: $254,323Expenses 2022: $281,846Net Income 2022: -$27,5232022Revenue 2023: $254,252Expenses 2023: $253,135Net Income 2023: $1,1172023

Highlighted filing

2011

Revenue$114,191
Expenses$111,010
Net Income$3,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Performance & education in the performing arts

Filing and Contact Details

Filer

EIN
20-3969226
Raw XML Appendix197 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY018594
IRS990EZ/CashSavingsAndInvestments/EOY019433
IRS990EZ/ContributionsGiftsGrantsEtc096279
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03181
IRS990EZ/FeesAndOthPymtToIndContractors076210
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0485
IRS990EZ/GainOrLossFromSaleOfAssets0280
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossAmountFromSaleOfAssets0280
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM EPIFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE HAMBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY SYMANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01958
IRS990EZ/OtherAssetsTotal/EOY01336
IRS990EZ/OtherChangesInNetAssets0-881
IRS990EZ/OtherExpensesTotal017894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMANCE & EDUCATION IN THE PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage08446
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EPSDT PRESENTED 16 FREE AND 3 TICKETED PERFORMANCES MANY OF THEM COMBINED WITH EDUCATIONAL & TRAINING OPPORTUNITIES. OVER 5,500 PERSONS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097607
IRS990EZ/ProgramServiceRevenue017147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0485
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08155
IRS990EZ/SumOfTotalLiabilities/EOY06072
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10925 MISSION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094103
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLEY RIEBEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156471443
IRS990EZ/TotalAssets/BOY020552
IRS990EZ/TotalAssets/EOY020769
IRS990EZ/TotalExpenses0111010
IRS990EZ/TotalProgramServiceExpenses097607
IRS990EZ/TotalRevenue0114191
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.epiphanydance.org
IRS990ScheduleA/AmountsSubstContributorsTotal0151146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0507967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total03
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.70240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70430
IRS990ScheduleA/PublicSupportTotal1700356821
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101560
IRS990ScheduleA/Total170/Total0507967
IRS990ScheduleA/TotalSupport0507970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTIZING & PROMOTION 275. BANK MERCHANT FEES 367. COSTUMES/PROPS/SETS 1090. DEPRECIATION 621. DOCUMENTATION 3919. DUES/MEMBERSHIPS/SUBSCRIPTIONS 170. HOSPITALITY 3334. LIABILITY INSURANCE 1013. OFFICE & ADMINISTRATIVE 710. OTHER MATERIALS & SUPPLIES 681. PRODUCTION RELATED 673. RESEARCH & DEVELOPMENT 108. SMALL EQUIPMENT & FURNISHINGS TAXES/FEES/LICENSES 370. TELEPHONE & COMMUNICATIONS 1483. TRAVEL 2011. INTERNET & WEBSITE EXPENSES 567. MAINTENANCE & REPAIR 70. INTEREST EXPENSE 397. CONFERENC
IRS990ScheduleO/GeneralExplanation/Explanation1MISSTATEMENT OF RECEIVABLES IN PRIOR YEAR -881.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 1958. 1336.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 55. 6072. DEFERRED REVENUE 8100. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE MARKETING RESEARCH TAXES/FEES/LICENSES TRANSLATION FEES WEBSITE MAINTANENCE INDEPENDENT CONTRACTORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203969226
ReturnHeader/Filer/Name/BusinessNameLine10EPIPHANY PRODUCTIONS SONIC DANCE THEATER
ReturnHeader/Filer/NameControl0EPIP
ReturnHeader/Filer/Phone04156471443
ReturnHeader/Filer/USAddress/AddressLine10925 MISSION STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094103
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0KIM EPIFANO
ReturnHeader/Officer/Phone04156471443
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLITS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954908526
ReturnHeader/Preparer/Name0FREDDIE LONG
ReturnHeader/Preparer/Phone07074595267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T16:52:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$2.54$2.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$2.54$2.82$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$3.14$3.24$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$2.75$1.93$0.82
2019Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$3.18$3.12$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.52$0.06$1.47$2.74$2.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$1.72$1.62$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.27$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.21$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.21$1.04$0.98$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.14$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$1.14$1.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.12$1.37$1.35$0.02