Civic Intelligence

The Schiff Dance Collective

990EZ • Fiscal year 2019 • EIN 20-5414417

Jul 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

1st percentile

-895%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

1st percentile

-100%

Faster revenue growth than 1% 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 Margin1st percentile

Revenue

Down

$422

Down $109,063 (-100%) from 2018

Expenses

Down

$4,200

Down $105,414 (-96%) from 2018

Net Income

Down

-$3,778

Down $3,649 (-2829%) 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: $02019Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

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

Operations Trend

Revenue Growth1st 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: -$8,1232019Revenue 2019: $422Expenses 2019: $4,200Net Income 2019: -$3,7782019

Highlighted filing

2019

Revenue$422
Expenses$4,200
Net Income-$3,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$422
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.-$1,615
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchiffExecutive/Artistic DirectorFT$0--
Kathy LaughlinSecretary-$0--
Leah DavisAssistant-$0--
Allison BlakeneyDevelopment DirectorPT$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
President
Signed
2020-07-01
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

“Meals and entertainment 44”

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

“Bank Charges 52”

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

“Dues and Subscriptions 265”

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

“Legal and Professional fees 350”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jenny Schiff
CompensationExplanation/CompensationExplanationGrp/PersonNm1Leah Davis
CompensationExplanation/CompensationExplanationGrp/PersonNm2Allison Blakeney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01374
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenny Schiff
IRS990EZ/BooksInCareOfDetail/PhoneNum03038629366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02058 Sunridge Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0422
IRS990EZ/GrossReceiptsAmt0422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0711
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/ProgramServiceExpensesAmt01615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04200
IRS990EZ/TotalProgramServiceExpensesAmt01615
IRS990EZ/TotalRevenueAmt0422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schiffdance.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt0338771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338771
IRS990ScheduleA/TotalSupportAmt0352344
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
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Not Applicable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal and Professional fees 350
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Schiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/IPv4AddressTxt074.93.239.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:42:45
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-01T08:13:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$422
Expenses
$4,200
Net income
-$3,778
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
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