Civic Intelligence

Epiphany Productions Sonic Dance Theater

990EZ • Fiscal year 2024 • EIN 20-3969226

Jan 01, 2024 to Oct 31, 2024 • Filed on Mar 13, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

3rd percentile

-239%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$91,257

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 135.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $167,196 (-100%) from 2023

Net Assets

Down

$0

Down $161,087 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,535

Down $186,717 (-73%) from 2023

Expenses

Down

$228,622

Down $24,513 (-9.7%) from 2023

Net Income

Down

-$161,087

Down $162,204 (-14521%) from 2023

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: $6,0722011Assets 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: $161,0872023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 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: $1,1172023Revenue 2024: $67,535Expenses 2024: $228,622Net Income 2024: -$161,0872024

Highlighted filing

2024

Revenue$67,535
Expenses$228,622
Net Income-$161,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Oct 31, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$67,535
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.

Program Services

DescriptionGrantsExpenses
In 2024, Epiphany Dance Theater worked FOR 3 MONTHS AT BESSIE CARMICHAEL SCHOOL IN THE SOMA DISTRICT OF SAN FRANCISCO TEACHING STORY DANCE THEATER AND VISUAL ARTS TO ALL SECOND GRADE CLASSES. WE WORKED WITH SAN FRANCISCO'S OASIS FOR GIRLS TEEN PROGRAM FOR 3 OF THEIR SESSIONS EACH WITH NEW TEEN PARTICIPANTS, 6 WORKSHOPS TAUGHT AT 3 HOURS EACH TEACHING DANCE AND VISUAL ARTS.OUR KIDS ON TRACK YOUTH PROGRAM FOR SAN FRANCISCO High School STUDENTS TEACHING THEM ABOUT MAPPING THE CITY THROUGH WORKING WITH MUNI. THE HISTORY, WHO LIVES HERE NOW, ARCHITECTURE AND THE ENVIRONMENT WERE INTEGRATED.-$102,223
Epiphany Dance Theater created and produced a free performance at Yerba Buena Center for the Arts in San Francisco called "The Last Stop." This sold out event included a premiere screening of a full length film about the 21 years of SF Trolley Dances, free performance, working with 30 artists and musicians that performed in the event. In creating the documentary film, EDT worked with Loren Robertson productions, as well as SF MTA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim EpifanoArtistic DirectorFT$91,257-$91,257
James HunterPresidentPT$0--
Arleen VatuveiTreasurer-$0--
Richard KittleBoard Member-$0--
Todd LabyBoard Member-$0--
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
Artistic Director
Phone
4156471443
Signed
2025-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc Income $1025

Other Expenses.1001

Advertising and Promotion $2599

Other Expenses.1002

Office Expenses $2685

Other Expenses.1003

Information Technology $3318

Other Expenses.1005

Travel $4986

Other Expenses.1012

Insurance $2214

Other Expenses.1

Production Expense $19859

Other Expenses.2

Misc Reimbursements $4740

Other Expenses.3

Event expenses $4486

Other Expenses.5

Dues & Memberships $660

Other Expenses.6

Book depreciation expense $460

Other Expenses.7

Bank Fees $304

Other Expenses.9

Fundraising $60

Other Assets.1002

Furniture and Fixtures - Beginning $460 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $112403 Pledges and Grants Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3734 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $2375 Payroll Liabilities - Ending $0

Raw XML Appendix222 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Epiphany Dance Theater created and produced a free performance at Yerba Buena Center for the Arts in San Francisco called "The Last Stop." This sold out event included a premiere screening of a full length film about the 21 years of SF Trolley Dances, free performance, working with 30 artists and musicians that performed in the event. In creating the documentary film, EDT worked with Loren Robertson productions, as well as SF MTA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The current year information is for the final tax return for Epiphany Dance Theater and is a short year tax return covering January 1, 2024 through October 31, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Misc Operating Expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Tax Preparation - Final Returns
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Accounting Services
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-12-15
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0103 Town Country Dr K
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11459 18th St PMB 304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities - Beginning $2375 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Epifano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04156471443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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ReturnHeader/Filer/EIN0203969226
ReturnHeader/Filer/PhoneNum04156471443
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ReturnHeader/Filer/USAddress/CityNm0San Francisco
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ReturnHeader/Filer/USAddress/ZIPCd094102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02025-03-13T09:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$2.29$1.61
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
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