Civic Intelligence

Step 2 This Dance Fundraising Association

990EZ • Fiscal year 2023 • EIN 20-5778900

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

Organization ProfileN/A

Refreshing map…

4519 Thoroughbred CTAntioch, CA 94531

(925) 925-4699

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,069

Flat from 2023

Net Assets

$16,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$66,807

Flat from 2023

Expenses

Flat

$85,448

Flat from 2023

Net Income

Flat

-$18,641

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,708Liabilities 2010: $02010Assets 2012: $7,567Liabilities 2012: $02012Assets 2020: $24,567Net Assets 2020: $24,5672020Assets 2021: $20,906Net Assets 2021: $20,9062021Assets 2022: $34,710Net Assets 2022: $34,7102022Assets 2023: $16,069Net Assets 2023: $16,0692023Assets 2023: $16,069Liabilities 2023: $02023Assets 2024: $23,322Liabilities 2024: $02024Assets 2025: $10,269Net Assets 2025: $10,2692025

Highlighted filing

2023

Assets$16,069
Liabilities-
Net Assets$16,069
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $22,367Expenses 2010: $20,056Net Income 2010: $2,3112010Revenue 2012: $47,676Expenses 2012: $44,567Net Income 2012: $3,1092012Revenue 2020: $67,816Expenses 2020: $59,663Net Income 2020: $8,1532020Revenue 2021: $28,573Expenses 2021: $32,234Net Income 2021: -$3,6612021Revenue 2022: $61,374Expenses 2022: $47,570Net Income 2022: $13,8042022Revenue 2023: $66,807Expenses 2023: $85,448Net Income 2023: -$18,6412023Revenue 2023: $66,807Expenses 2023: $85,448Net Income 2023: -$18,6412023Revenue 2024: $71,899Expenses 2024: $64,646Net Income 2024: $7,2532024Revenue 2025: $86,957Expenses 2025: $100,010Net Income 2025: -$13,0532025

Highlighted filing

2023

Revenue$66,807
Expenses$85,448
Net Income-$18,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$66,807
Mission and Program Overview

Mission

ADVANCEMENT OF THE ARTS

Program Services

DescriptionGrantsExpenses
FURTHER THE STUDENTS STUDY IN THE ART OF DANCE. ACTIVITIES INCLUDE ATTENDANCEAT CONVENTIONS, AND MASTER CLASS WORKSHOPS, PLUS PERFORMANCESAT COMPETITIONS, RECITALS, AND OTHER COMMUNITY VENUES.$84,036$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY OCEGUERA SRCEOPT$0--
AILEA MORATAYASecPT$0--
SONJA HAUCKCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concord Pavillon$21,922$21,922-$21,922
10 Events$9,392$9,392-$9,392
Total Events$31,314$31,314-$31,314
Filing and Contact Details

Filer

Filer Name
Step 2 This Dance Fundraising Assoc
EIN
20-5778900
Phone
9259254699
Address
4519 THOROUGHBRED CT, Antioch, CA 94531

Signing Officer

Name
Teri Fisi
Title
Treas
Phone
9259254699
Signed
2023-10-15

Preparer

Firm
Victoria J Barberea
Address
2817 Lupine Court, Antioch, CA 94531
Preparer
Victoria J Barber
Phone
9257572299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Programs & activities for the advancement of the performing arts; programs; step 2 this dance: 1530 neroly rd suite b, oakley, ca, 94561; dance studio, 84036.”

Form 990EZ, Part I, Line 16

“INSURANCE 951.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 76.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI FISI
IRS990EZ/BooksInCareOfDetail/PhoneNum09259254699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 THOROUGHBRED CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016069
IRS990EZ/FundraisingGrossIncomeAmt031314
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084036
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY OCEGUERA SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEA MORATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONJA HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF THE ARTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER THE STUDENTS STUDY IN THE ART OF DANCE. ACTIVITIES INCLUDE ATTENDANCEAT CONVENTIONS, AND MASTER CLASS WORKSHOPS, PLUS PERFORMANCESAT COMPETITIONS, RECITALS, AND OTHER COMMUNITY VENUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071498
IRS990ScheduleA/Total509Grp/TotalAmt0230405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230405
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCORD PAVILLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010 EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS & ACTIVITIES FOR THE ADVANCEMENT OF THE PERFORMING ARTS; PROGRAMS; STEP 2 THIS DANCE: 1530 NEROLY RD SUITE B, OAKLEY, CA, 94561; DANCE STUDIO, 84036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI FISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09259254699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP 2 THIS DANCE FUNDRAISING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205778900
ReturnHeader/Filer/PhoneNum09259254699
ReturnHeader/Filer/USAddress/AddressLine1Txt04519 THOROUGHBRED CT
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTORIA J BARBEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Lupine Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094531
ReturnHeader/PreparerPersonGrp/PhoneNum09257572299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria J Barber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-21T15:17:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,069
Liabilities
-
Net assets
$16,069
Revenue
$66,807
Expenses
$85,448
Net income
-$18,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.87$1.00$0.13
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.72$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.67$0.85$0.19
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.67$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.29$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.68$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.48$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.20$0.02