Civic Intelligence

Epiphany Productions Sonic Dance Theater

990 • Fiscal year 2020 • EIN 20-3969226

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profileepiphanydance.org

Refreshing map…

1446 Market StreetSan Francisco, CA 94102

(415) 647-1443

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$204,834

Up $84,814 (+71%) from 2019

Net Assets

Up

$197,264

Up $82,239 (+71%) from 2019

Liabilities

Up

$7,570

Up $2,575 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Down

$274,750

Down $42,835 (-13%) from 2019

Expenses

Down

$192,511

Down $119,675 (-38%) from 2019

Net Income

Up

$82,239

Up $76,840 (+1423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $6,0722011Assets 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

2020

Assets$204,834
Liabilities$7,570
Net Assets$197,264
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2020

Revenue$274,750
Expenses$192,511
Net Income$82,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$274,750
Mission and Program Overview

Mission

Performance & education in the performing arts

Epiphany Dance Theater creates thought-provoking, accessible dance performances and educational programs, building understanding across cultures and ages. On the stage and in the street, we illuminate the ordinary and the extraordinary, inspiring social change using art as a vehicle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,616$151,111▲ $115,495
Pledges and Grants Receivable$82,232$50,400▼ $31,832
Land, Buildings, and Equipment, Net$1,474$2,667▲ $1,193
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,020$204,834▲ $84,814
Other Assets Total$698$656▼ $42
Liabilities
Accounts Payable and Accrued Expenses$4,995$7,570▲ $2,575
Total Liabilities$4,995$7,570▲ $2,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,085$110,324▲ $57,239
Net Assets With Donor Restrictions$61,940$86,940▲ $25,000
Total Net Assets Fund Balance$115,025$197,264▲ $82,239
Total Liabilities and Net Assets / Fund Balance$120,020$204,834▲ $84,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,667$11,610$14,277
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim EpifanoExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
James HunterPresident
Richard KittleDirector
Todd LabyDirector
Arleen SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,215
Program Service Revenue
$17,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,075
Change in Net Assets
$82,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,440
Salaries, Compensation, and Employee Benefits$54,071
Total Fundraising Expense$26,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,730$34,460$16,704$101,894
Current Officers, Directors, Trustees, and Key Employees$31,200$9,800$9,000$50,000
Insurance-$8,900-$8,900
Advertising$5,366$2,466$5$7,837
Occupancy$45$4,150-$4,195
Payroll Taxes$2,540$798$733$4,071
Travel$1,967$55-$2,022
Office Expenses$26$1,560-$1,586
Fees for Services Accounting-$1,583-$1,583
Depreciation Depletion-$1,104-$1,104
Other Expenses$38$550-$550
All Other Expenses$7$213$215$435
Total Functional Expenses$96,804$69,050$26,657$192,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is distributed to board before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedures for Addressing the Conflict of Interest.a.An Interested Person may make a presentation at the meeting of the directors, but after the presentation, the Interested Person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b.The disinterested directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c.After exercising due diligence, the disinterested directors shall determine whether EDT can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d.If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the disinterested directors shall determine by a majority vote whether the transaction or arrangement is in EDTs best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the disinterested directors shall determine whether to enter into the transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director will be reviewed and approved by the Board of Directors based on Annual Review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Epiphany Dance Theater
EIN
20-3969226
Phone
4156471443
Address
1446 Market Street, San Francisco, CA 94102

Signing Officer

Name
Kim Epifano
Title
Executive Director
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hunter
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is distributed to board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Procedures for Addressing the Conflict of Interest.a.An Interested Person may make a presentation at the meeting of the directors, but after the presentation, the Interested Person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b.The disinterested directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c.After exercising due diligence, the disinterested directors shall determine whether EDT can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d.If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the disinterested directors shall determine by a majority vote whether the transaction or arrangement is in EDTs best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the disinterested directors shall determine whether to enter into the transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director will be reviewed and approved by the Board of Directors based on Annual Review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0San Francisco
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IRS990/WebsiteAddressTxt0epiphanydance.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Epifano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epiphany Dance Theater
ReturnHeader/Filer/BusinessNameControlTxt0EPIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,834
Liabilities
$7,570
Net assets
$197,264
Revenue
$274,750
Expenses
$192,511
Net income
$82,239
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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