Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-3969226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$64,739
Down $24,434 (-27%) from 2013
Net Assets
Down$63,627
Down $21,692 (-25%) from 2013
Liabilities
Down$1,112
Down $2,742 (-71%) from 2013
Revenue
Up$126,775
Up $6,120 (+5.1%) from 2013
Expenses
Up$124,534
Up $7,778 (+6.7%) from 2013
Net Income
Down$2,241
Down $1,658 (-43%) from 2013
Performance & education in the performing arts
| Description | Grants | Expenses |
|---|---|---|
| Served approximately 8500 diverse audience members through productions such as SF Trolley Dances, Bailey en la Calle, Dance Anywhere, etc. Educational programs served over 1,000 school children in SF Bay Area and beyond. | - | $81,601 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM EPIFANO | Artistic Director | FT | $23,838 | - | $23,838 |
| JAMES HUNTER | President | - | $0 | - | - |
| ELAINE HAMBLIN | Sec'Y/Treasurer | - | $0 | - | - |
| RICHARD KITTLE | Member | - | $0 | - | - |
| JOAN MOON | Member | - | $0 | - | - |
| SHANA HUDSON | Member | - | $0 | - | - |
| CHRISTY ROCCA | Board Advisor | - | $0 | - | - |
“Advertising & promotion 286. Bank merchant fees 88. Conferences & seminars 225. Costumes/props/sets 527. Depreciation 984. Documentation 320. Dues/memberships/subscriptions 264. Education & training 73. Hospitality 2055. Internet & website expenses 592. Liability insurance 1218. Materials & supplies 328. Misc expense 51. Office & administrative 2413. Postage & shipping 1591. Production related 6391. Taxes/fees/licenses 128. Telephone & communications 655. Travel 3923.”
“Increases to temporarily restricted net assets in 2014 10060. Revenue released from temporarily restrictions in 2014 -36400. Prior year adjustment for mistatment of receivables & payables 2407.”
“Equipment 5385. 4401. Accounts receivable 47850. 28218.”
“Accounts payable & accrued expenses 3854. 1112.”
“Insurance marketing research taxes/fees/licenses translation fees website maintanence independent contractors”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YESENIA SANCHEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4156471443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 MISSION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98978 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 93619 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64739 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126775 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 23838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM EPIFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE HAMBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD KITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANA HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTY ROCCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC'Y/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32619 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23933 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5510 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Served approximately 8500 diverse audience members through productions such as SF Trolley Dances, Bailey en la Calle, Dance Anywhere, etc. Educational programs served over 1,000 school children in SF Bay Area and beyond. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3854 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81601 |
| IRS990EZ/TotalRevenueAmt | 0 | 126775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.epiphanydance.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 473714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 473714 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 473714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 473714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING & PROMOTION 286. BANK MERCHANT FEES 88. CONFERENCES & SEMINARS 225. COSTUMES/PROPS/SETS 527. DEPRECIATION 984. DOCUMENTATION 320. DUES/MEMBERSHIPS/SUBSCRIPTIONS 264. EDUCATION & TRAINING 73. HOSPITALITY 2055. INTERNET & WEBSITE EXPENSES 592. LIABILITY INSURANCE 1218. MATERIALS & SUPPLIES 328. MISC EXPENSE 51. OFFICE & ADMINISTRATIVE 2413. POSTAGE & SHIPPING 1591. PRODUCTION RELATED 6391. TAXES/FEES/LICENSES 128. TELEPHONE & COMMUNICATIONS 655. TRAVEL 3923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASES TO TEMPORARILY RESTRICTED NET ASSETS IN 2014 10060. REVENUE RELEASED FROM TEMPORARILY RESTRICTIONS IN 2014 -36400. PRIOR YEAR ADJUSTMENT FOR MISTATMENT OF RECEIVABLES & PAYABLES 2407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 5385. 4401. ACCOUNTS RECEIVABLE 47850. 28218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3854. 1112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE MARKETING RESEARCH TAXES/FEES/LICENSES TRANSLATION FEES WEBSITE MAINTANENCE INDEPENDENT CONTRACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM EPIFANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | KIM EPIFANO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4156471443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EPIPHANY PRODUCTIONS SONIC DANCE THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPIP |
| ReturnHeader/Filer/EIN | 0 | 203969226 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156471443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 925 MISSION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDDIE LONG FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24378 BIRCH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLITS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954908526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074595267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDDIE LONG |
| ReturnHeader/ReturnTs | 0 | 2015-03-27T12:20:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.