Civic Intelligence

Epiphany Productions Sonic Dance Theater

EIN 20-3969226 • 501(c)3 • San Francisco, CA

Profile

Performance & education in the performing arts

Refreshing map…

1446 Market StreetSan Francisco, CA 94102

www.epiphanydance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-239%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,257

Higher top officer pay than 98% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,196

Up $3,572 (+2.2%) from 2022

Liabilities

Up

$6,109

Up $2,455 (+67%) from 2022

Net Assets

Up

$161,087

Up $1,117 (+0.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$254,252

Down $71 (-0.0%) from 2022

Expenses

Down

$253,135

Down $28,711 (-10%) from 2022

Net Income

Up

$1,117

Up $28,640 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$167,196
Liabilities$6,109
Net Assets$161,087
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$254,252
Expenses$253,135
Net Income$1,117
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$167,196
Liabilities
$6,109
Net assets
$161,087
Revenue
$254,252
Expenses
$253,135
Net income
$1,117
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$314,163
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
Pledges and Grants Receivable$50,400$121,820▲ $71,420
Cash and Non-Interest-Bearing Accounts$151,111$62,198▼ $88,913
Land, Buildings, and Equipment, Net$2,667$1,935▼ $732
Prepaid Expenses and Deferred Charges-$1,800-
Accounts Receivable-$400-
Savings and Temporary Cash Investments-$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-
Total Assets$204,834$188,808▼ $16,026
Other Assets Total$656$655▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,570$1,314▼ $6,256
Other Liabilities-$1-
Total Liabilities$7,570$1,315▼ $6,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,324$110,453▲ $129
Net Assets With Donor Restrictions$86,940$77,040▼ $9,900
Total Net Assets Fund Balance$197,264$187,493▼ $9,771
Total Liabilities and Net Assets / Fund Balance$204,834$188,808▼ $16,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,935$12,342$14,277
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
James HunterPresident
Dylan RodolfDirector
Richard KittleDirector
Todd LabyDirector
Arleen VatuveiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,177
Program Service Revenue
$22,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,637
Change in Net Assets
$-9,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$92,625
Other Non Cash Contri Table-$92,625
Total Noncash Contributions1$185,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,778
Salaries, Compensation, and Employee Benefits$54,156
Total Fundraising Expense$32,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,207$42,377$22,039$138,623
Advertising$98,368$2,621-$100,989
Current Officers, Directors, Trustees, and Key Employees$30,700$9,650$9,650$50,000
Occupancy-$5,583-$5,583
Payroll Taxes$2,552$845$759$4,156
Travel$2,807$273-$3,080
Fees for Services Accounting-$2,560-$2,560
Insurance-$1,806-$1,806
Office Expenses-$1,069$468$1,537
Depreciation Depletion-$733-$733
All Other Expenses-$167-$167
Other Expenses$63$7$64$134
Fees for Services Legal-$35-$35
Total Functional Expenses$222,356$68,598$32,980$323,934
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hunter
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
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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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IRS990/Desc0Performances/SFTD In 2021, Epiphany Dance Theater presented its 18th Annual San Francisco Trolley Dances at 6 locations as the audience members traveled via SF Muni from The Castro to East Cut/Rincon Hill. EDT collaborated with over 60 artists for the production of original work, including Babatunji & Charmaine, Joe Landini & Dancers, Rising Rhythm, La Mezcla, and Parangal Dance. The production was filmed and offered both online and in-person - safely engaging approximately 2,000 live patrons! Education EDT serves a wide range of students in its educational programs, engaging youth of all socio-economic backgrounds as well as collegiate and professional dancers. We provide enrichment and educational programs that employ interdisciplinary performance arts as tools for learning, inquiry, skill building, community engagement and cultural collaborations. This year we implemented Prezi a presentation platform that created dynamic visuals for our virtual workshop. Our team facilitated workshops with 14 primary and secondary schools in San Francisco, the East Bay and Colorado. These included Oasis School for Girls, Bessie Carmichael Elementary, Ruth Asawa School of the Arts, and El Cerrito High School, and the Telluride Academy in Colorado. Our Kids on Track program reached 260 low income students during 14 workshops with 190 in-person tours and 82 virtual attendees.New Works In 2021, EDT began work on a new collaboration called Native Land, Native Hands with Antoine Hunter and Urban Jazz Dance Company. The work will feature a cast of Deaf and hearing dancers and actors integrating American Sign Language Dance, text, original music and multidisciplinary dance. The work will use the form of site-specific performance at four sculptures by Deaf artist Douglas Tilden to explore historic oppression, and racial injustice of intersecting Deaf communities and communities of color. The work is expected to premiere in 2022.
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IRS990/OccupancyGrp/TotalAmt05583
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IRS990/OfficeExpensesGrp/TotalAmt01537
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IRS990/OtherExpensesGrp/Desc1tax and license
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IRS990/OtherExpensesGrp/Desc3bank & finance chgs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
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IRS990/OtherExpensesGrp/TotalAmt11659
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
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IRS990/PrincipalOfficerNm0James Hunter
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IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
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IRS990/PYTotalExpensesAmt0192511
IRS990/PYTotalRevenueAmt0274750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142394
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207809
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242812
IRS990ScheduleA/Total509Grp/TotalAmt01239323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239323
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt192625
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0188808
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323934
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01315
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IRS990/TravelGrp/TotalAmt03080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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