Civic Intelligence

San Diego Dance Theater

990 • Fiscal year 2014 • EIN 23-7112940

Jul 01, 2013 to Jun 30, 2014 • Filed on May 02, 2015

Organization Profilewww.sandiegodancetheater.org
2650 Truxtun Road92106

(619) 225-1803

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$40,988

Up $31,933 (+353%) from 2013

Net Assets

Up

$38,833

Up $30,197 (+350%) from 2013

Liabilities

Up

$2,155

Up $1,736 (+414%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

$440,096

No earlier filing loaded for comparison.

Expenses

Up

$410,072

Up $9,726 (+2.4%) from 2013

Net Income

$30,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $39,722Liabilities 2011: $120Net Assets 2011: $39,6022011Assets 2012: $46,988Liabilities 2012: $105Net Assets 2012: $46,8832012Assets 2013: $9,055Liabilities 2013: $419Net Assets 2013: $8,6362013Assets 2014: $40,988Liabilities 2014: $2,155Net Assets 2014: $38,8332014Assets 2015: $45,858Liabilities 2015: $155Net Assets 2015: $45,7032015Assets 2016: $26,093Liabilities 2016: $155Net Assets 2016: $25,9382016Assets 2017: $52,995Liabilities 2017: $155Net Assets 2017: $52,8402017Assets 2018: $82,663Liabilities 2018: $0Net Assets 2018: $82,6632018Assets 2019: $161,645Liabilities 2019: $6,905Net Assets 2019: $154,7402019Assets 2020: $97,532Liabilities 2020: $46,622Net Assets 2020: $50,9102020Assets 2021: $75,898Liabilities 2021: $71,725Net Assets 2021: $4,1732021Assets 2022: $85,626Liabilities 2022: $22,563Net Assets 2022: $63,0632022Assets 2023: $252,815Liabilities 2023: $15,057Net Assets 2023: $237,7582023Assets 2024: $96,330Liabilities 2024: $18,886Net Assets 2024: $77,4442024

Highlighted filing

2014

Assets$40,988
Liabilities$2,155
Net Assets$38,833
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $390,9132011Expenses 2012: $472,5562012Expenses 2013: $400,3462013Revenue 2014: $440,096Expenses 2014: $410,072Net Income 2014: $30,0242014Revenue 2015: $473,484Expenses 2015: $467,324Net Income 2015: $6,1602015Revenue 2016: $416,183Expenses 2016: $435,918Net Income 2016: -$19,7352016Revenue 2017: $433,159Expenses 2017: $406,257Net Income 2017: $26,9022017Revenue 2018: $485,036Expenses 2018: $454,062Net Income 2018: $30,9742018Revenue 2019: $549,741Expenses 2019: $479,197Net Income 2019: $70,5442019Revenue 2020: $452,491Expenses 2020: $556,425Net Income 2020: -$103,9342020Revenue 2021: $259,034Expenses 2021: $309,820Net Income 2021: -$50,7862021Revenue 2022: $547,767Expenses 2022: $488,877Net Income 2022: $58,8902022Revenue 2023: $700,835Expenses 2023: $526,140Net Income 2023: $174,6952023Revenue 2024: $435,452Expenses 2024: $595,766Net Income 2024: -$160,3142024

Highlighted filing

2014

Revenue$440,096
Expenses$410,072
Net Income$30,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 2, 2015
Return Version
2013v4.0
Gross Receipts
$441,064
Mission and Program Overview

Mission

Dance Performances Dance Education Provide studio and performance space and equipment for dance at below-market rates

Dance Performances & Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,809$38,833▲ $30,024
Cash and Non-Interest-Bearing Accounts$7,065$31,911▲ $24,846
Accounts Receivable$359$359→ $0
Total Assets$9,228$40,988▲ $31,760
Other Assets Total$1,804$8,718▲ $6,914
Liabilities
Accounts Payable and Accrued Expenses$419$2,155▲ $1,736
Total Liabilities$419$2,155▲ $1,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,809$38,833▲ $30,024
Total Liabilities and Net Assets / Fund Balance$9,228$40,988▲ $31,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,718--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean IsaacsExecutive Dr.FT$58,500$58,500

Board Members and Trustees

NameTitle
Margaret MarshallPresident
Scott HolcombeVice President
George WillisTrustee
Gigi ShermanTrustee
Jessica CurielTrustee
Kata PierceTrustee
Minaqua McpersonDancer Liason
Tom BedfordSecretary
Robert BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,518
Program Service Revenue
$182,668
Investment Income
$0
Other Revenue
$61,910
All Other Contributions
$132,877
Change in Net Assets
$30,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,062
Salaries, Compensation, and Employee Benefits$86,010
Total Fundraising Expense$1,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,701$0$0$140,701
Occupancy$61,934$20,645$0$82,579
Current Officers, Directors, Trustees, and Key Employees$29,250$29,250$0$58,500
Fees for Services Management$2,200$32,567$0$34,767
Other Salaries and Wages$0$20,300$0$20,300
Office Expenses$0$16,468$0$16,468
Advertising$10,398$0$0$10,398
Payroll Taxes$2,676$4,534$0$7,210
All Other Expenses$6,330$680$0$7,010
Other Expenses$418$0$0$418
Conferences and Meetings$0$59$0$59
Total Functional Expenses$284,339$124,503$1,230$410,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,629
Fundraising Direct Expenses$968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7112940
Phone
6192251803

Signing Officer

Name
Scott Holcombe
Title
Treasurer
Phone
6192251803
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Holcombe
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
35

Preparer

Preparer
Rich Porter
Phone
6198049568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See attached note.”

Pt VI, Line 12C

“See attached note.”

Pt VI, Line 15A

“See attached note.”

Pt VI, Line 19

“See attached note.”

Pt VI, Line 8B

“See attached note.”

Form 990EZ, Part I, Line 8

“Rent royalties concessions”

Form 990EZ, Part I, Line 16

“Advertising & pr bank & merchant account charges, paypal, etc. Conferences contract labor dues & subscriptions insurance meals office supplies production expenses other expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Concession items 5100. 5100. 0. 0. Hospitality 680. 0. 680. 0. Tenant improvements 1230. 1230. 0. 0.”

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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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0323101
IRS990/PYOtherRevenueAmt038577
IRS990/PYProgramServiceRevenueAmt0148763
IRS990/PYRevenuesLessExpensesAmt0-38695
IRS990/PYSalariesCompEmpBnftPaidAmt077245
IRS990/PYTotalExpensesAmt0400346
IRS990/PYTotalRevenueAmt0361651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110262
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038833
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Food & beverages, etc. for attendees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 4960.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 8466.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 271.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164838
IRS990ScheduleA/InvestmentIncomeCYPct00.08060
IRS990ScheduleA/InvestmentIncomePYPct00.06140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91270
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01867661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304506
IRS990ScheduleA/Total509Grp/TotalAmt01867661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046196
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT ROYALTIES CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PR BANK & MERCHANT ACCOUNT CHARGES, PAYPAL, ETC. CONFERENCES CONTRACT LABOR DUES & SUBSCRIPTIONS INSURANCE MEALS OFFICE SUPPLIES PRODUCTION EXPENSES OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION ITEMS 5100. 5100. 0. 0. HOSPITALITY 680. 0. 680. 0. TENANT IMPROVEMENTS 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,988
Liabilities
$2,155
Net assets
$38,833
Revenue
$440,096
Expenses
$410,072
Net income
$30,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$4.35$5.96$1.60
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$7.01$5.26$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$5.48$4.89$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.72$0.04$2.59$3.10$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$4.52$5.56$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$5.50$4.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.85$4.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.33$4.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.16$4.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.73$4.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$4.40$4.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.91