Civic Intelligence

The Schiff Dance Collective

990EZ • Fiscal year 2014 • EIN 20-5414417

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

855 West Dillon Room H10680027

(720) 771-2737

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,075

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,135

Up $2,285 (+124%) from 2013

Net Assets

Up

$2,378

Up $2,049 (+623%) from 2013

Liabilities

Up

$1,757

Up $236 (+16%) from 2013

Revenue

Up

$103,213

Up $12,427 (+14%) from 2013

Expenses

Up

$101,164

Up $10,393 (+11%) from 2013

Net Income

Up

$2,049

Up $2,034 (+13560%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$4,135
Liabilities$1,757
Net Assets$2,378

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$103,213
Expenses$101,164
Net Income$2,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$110,741
Mission and Program Overview

Mission

Community Dance Education

Program Services

DescriptionGrantsExpenses
The Collective and the Professional Company each presented training company performances including beginning to advance students. Attendance for these productions total over 5000 people.-$29,832
The Schiff Dance Collective offered 16.5 hours of classes per week with approximately 45 students per week. Rehearsals were also held for Professional and Training Companies 9 hours per week with 33 students/company members.-$8,447
The Training and Professional Companies performed at the Boulder Creek Festival and at the Dance is for Everybody showcase and brought outreach to New Vista High School and residents of AIM and Earl House.-$5,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchiffExecutive/Artistic DirectorFT$46,075-$46,075
Nicole O'FarrellAssistant DirectorPT$5,768-$5,768
Kathy LaughlinPresident-$0--
Sam RandallDirector-$0--
Marci MarchandDirector-$0--
Barbara DouglassTreasurer-$0--
Joanne Mcguire-BaxleyVice President-$0--
Tracey ScaliaDirector-$0--
Filing and Contact Details

Filer

EIN
20-5414417
Phone
7207712737

Signing Officer

Name
Jenny Schiff
Title
President
Signed
2014-12-03
Discuss with paid preparer
No

Preparer

Preparer
Mike Conroy
Phone
3038629366
Supplemental Narrative

Additional Explanations

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

Travel 5

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

Conferences, conventions, and meetings 319

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

Supplies 1,409

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

Telephone 1,647

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

Marketing 1,918

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

Bank Charges 82

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

Costume/Lighting/Props 3,121

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

Dues and Subscriptions 446

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

Gifts 214

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

Insurance 703

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

Miscellaneous 65

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

Prepaid Expenses Beginning of year 872, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,521, End of year 1,757

Raw XML Appendix192 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Schiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Randall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt09929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Dance Education
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramServiceRevenueAmt015427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Schiff Dance Collective offered 16.5 hours of classes per week with approximately 45 students per week. Rehearsals were also held for Professional and Training Companies 9 hours per week with 33 students/company members.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schiffdance.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022203
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060047
IRS990ScheduleA/TotalSupportAmt060214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costume/Lighting/Props 3,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses Beginning of year 872, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 1,521, End of year 1,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Schiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Schiff Dance Collective
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0205414417
ReturnHeader/Filer/PhoneNum07207712737
ReturnHeader/Filer/USAddress/AddressLine10855 West Dillon Room H106
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mike Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101885 Oak Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803041224
ReturnHeader/PreparerPersonGrp/PhoneNum03038629366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-03T07:22:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings