Civic Intelligence

The Schiff Dance Collective

990EZ • Fiscal year 2019 • EIN 20-5414417

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.schiffdance.com
2058 Sunridge CircleBroomfield, CO 80020

(720) 771-2737

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,695

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

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

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$58,168
Expenses$66,291
Net Income-$8,123
Open 2019 Filing
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 Pay85th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018563
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8123
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt036592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Schiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leah Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Blakeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Joos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beanie Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Development Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0426
IRS990EZ/OtherChangesInNetAssetsAmt03919
IRS990EZ/OtherExpensesTotalAmt012081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Dance Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Schiff Dance Collective produced a concert giving voice to Choreographers and artists who are queer and who are people of color.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042013
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066291
IRS990EZ/TotalRevenueAmt058168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schiffdance.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt0434533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434533
IRS990ScheduleA/TotalSupportAmt0448106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costume/Lighting/Props/Technical 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 3,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior year Adjustment 3,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds Beginning of year 426, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
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
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F672A00DB1CA83B2C61837CFF984D1BA8FE5D12E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F672A00DB1CA83B2C61837CFF984D1BA8FE5D12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.103.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:45:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 Penrose Place Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03038629366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T10:45:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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