Civic Intelligence

The Schiff Dance Collective

EIN 20-5414417 • 501(c)3 • Broomfield, CO

Profile

Community Dance Education

2058 Sunridge CircleBroomfield, CO 80020

www.schiffdance.com

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-895%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$41,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,204 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,204 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$58,168

Down $51,317 (-47%) from 2018

Expenses

Down

$66,291

Down $43,323 (-40%) from 2018

Net Income

Down

-$8,123

Down $7,994 (-6197%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,543Liabilities 2011: $02011Assets 2012: $1,426Net Assets 2012: $1,4262012Assets 2013: $1,850Liabilities 2013: $1,521Net Assets 2013: $3292013Assets 2014: $4,135Liabilities 2014: $1,757Net Assets 2014: $2,3782014Assets 2015: $7,046Liabilities 2015: $1,345Net Assets 2015: $5,7012015Assets 2016: $3,732Net Assets 2016: $3,7322016Assets 2017: $4,731Net Assets 2017: $4,7312017Assets 2018: $4,204Net Assets 2018: $4,2042018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,763Expenses 2011: $45,199Net Income 2011: $5642011Revenue 2012: $77,587Expenses 2012: $80,342Net Income 2012: -$2,7552012Revenue 2013: $90,786Expenses 2013: $90,771Net Income 2013: $152013Revenue 2014: $103,213Expenses 2014: $101,164Net Income 2014: $2,0492014Revenue 2015: $107,637Expenses 2015: $104,314Net Income 2015: $3,3232015Revenue 2016: $94,479Expenses 2016: $100,826Net Income 2016: -$6,3472016Revenue 2017: $108,411Expenses 2017: $107,412Net Income 2017: $9992017Revenue 2018: $109,485Expenses 2018: $109,614Net Income 2018: -$1292018Revenue 2019: $58,168Expenses 2019: $66,291Net Income 2019: -$8,1232019

Highlighted filing

2019

Revenue$58,168
Expenses$66,291
Net Income-$8,123
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$58,168
Expenses
$66,291
Net income
-$8,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.09$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.78$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.46$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$63,847
Mission and Program Overview

Mission

Community Dance Education

Program Services

DescriptionGrantsExpenses
The Schiff Dance Collective produced a concert giving voice to Choreographers and artists who are queer and who are people of color.--
The Schiff Dance Collective was commissioned to present a work for the City of Broomfield as part of their artists series that was free to the public.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchiffExecutive/Artistic DirectorFT$23,695-$23,695
Leah DavisAssistant-$2,574-$2,574
Allison BlakeneyDevelopment DirectorPT$1,074-$1,074
Kathy LaughlinSecretary-$0--
Erica JoosDirector-$0--
Beanie BradyPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Schiff Dance Collective
EIN
20-5414417
Phone
7207712737
Address
2058 Sunridge Circle, Broomfield, CO 80020

Signing Officer

Name
Jenny Schiff
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Mike Conroy CPA LLC
Address
3445 Penrose Place Suite 220, Boulder, CO 80301
Preparer
Mike Conroy
Phone
3038629366
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costume/Lighting/Props/Technical 1,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 1,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 3,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training and Education 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Hosting 251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 423”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year Adjustment 3,919”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 426, End of year 0”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherChangesInNetAssetsAmt03919
IRS990EZ/OtherExpensesTotalAmt012081
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IRS990EZ/TotalRevenueAmt058168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 423
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Schiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schiff Dance Collective
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0205414417
ReturnHeader/Filer/PhoneNum07207712737
ReturnHeader/Filer/USAddress/AddressLine1Txt02058 Sunridge Circle
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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