Civic Intelligence

Ncd - North Coast Dance DBA North Coast Dance

990 • Fiscal year 2016 • EIN 23-7415977

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

426 F StreetEureka, CA 95501

(707) 442-7779

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$393,408

Down $16,861 (-4.1%) from 2015

Net Assets

Down

$372,661

Down $8,804 (-2.3%) from 2015

Liabilities

Down

$20,747

Down $8,057 (-28%) from 2015

Revenue

Up

$439,512

Up $2,597 (+0.6%) from 2015

Expenses

Up

$447,037

Up $1,577 (+0.4%) from 2015

Net Income

Up

-$7,525

Up $1,020 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $521,689Liabilities 2010: $12,105Net Assets 2010: $509,5842010Assets 2012: $444,391Liabilities 2012: $16,391Net Assets 2012: $428,0002012Assets 2013: $426,492Liabilities 2013: $17,829Net Assets 2013: $408,6632013Assets 2014: $406,531Liabilities 2014: $19,662Net Assets 2014: $386,8692014Assets 2015: $410,269Liabilities 2015: $28,804Net Assets 2015: $381,4652015Assets 2016: $393,408Liabilities 2016: $20,747Net Assets 2016: $372,6612016Assets 2017: $410,750Liabilities 2017: $16,181Net Assets 2017: $394,5692017Assets 2018: $418,748Liabilities 2018: $10,505Net Assets 2018: $408,2432018Assets 2019: $394,522Liabilities 2019: $555Net Assets 2019: $393,9672019Assets 2020: $407,750Liabilities 2020: $56,091Net Assets 2020: $351,6592020Assets 2021: $388,860Liabilities 2021: $77,747Net Assets 2021: $311,1132021Assets 2022: $367,854Liabilities 2022: $4,045Net Assets 2022: $363,8092022Assets 2023: $524,790Liabilities 2023: $9,058Net Assets 2023: $515,7322023Assets 2024: $495,044Liabilities 2024: $8,200Net Assets 2024: $486,8442024Assets 2025: $425,625Liabilities 2025: $11,087Net Assets 2025: $414,5382025

Highlighted filing

2016

Assets$393,408
Liabilities$20,747
Net Assets$372,661

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $388,056Expenses 2010: $408,930Net Income 2010: -$20,8742010Expenses 2012: $441,1342012Expenses 2013: $420,9562013Revenue 2014: $403,697Expenses 2014: $424,891Net Income 2014: -$21,1942014Revenue 2015: $436,915Expenses 2015: $445,460Net Income 2015: -$8,5452015Revenue 2016: $439,512Expenses 2016: $447,037Net Income 2016: -$7,5252016Revenue 2017: $439,026Expenses 2017: $407,051Net Income 2017: $31,9752017Revenue 2018: $524,558Expenses 2018: $510,885Net Income 2018: $13,6732018Revenue 2019: $649,611Expenses 2019: $662,522Net Income 2019: -$12,9112019Revenue 2020: $510,654Expenses 2020: $553,516Net Income 2020: -$42,8622020Revenue 2021: $350,008Expenses 2021: $357,283Net Income 2021: -$7,2752021Revenue 2022: $528,546Expenses 2022: $476,884Net Income 2022: $51,6622022Revenue 2023: $738,660Expenses 2023: $586,035Net Income 2023: $152,6252023Revenue 2024: $686,756Expenses 2024: $715,244Net Income 2024: -$28,4882024Revenue 2025: $669,508Expenses 2025: $741,814Net Income 2025: -$72,3062025

Highlighted filing

2016

Revenue$439,512
Expenses$447,037
Net Income-$7,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$460,257
Mission and Program Overview

Mission

Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,909$381,266▼ $13,643
Accounts Receivable$3,262$11,390▲ $8,128
Cash and Non-Interest-Bearing Accounts$12,065$538▼ $11,527
Savings and Temporary Cash Investments$33$214▲ $181
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$410,269$393,408▼ $16,861
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,803$20,747▼ $8,056
Other Liabilities$1--
Total Liabilities$28,804$20,747▼ $8,057
Net Assets / Fund Balance
Unrestricted Net Assets$381,465$372,661▼ $8,804
Total Net Assets Fund Balance$381,465$372,661▼ $8,804
Total Liabilities and Net Assets / Fund Balance$410,269$393,408▼ $16,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,881$104,683$259,564
Buildings$111,759$82,316$194,075
Equipment$3,789$106,898$110,687
Land$105,000-$105,000
Other Land Buildings$5,837$25,507$31,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gailey BrowningPresident
Lynette SheldrakeVice President
Ahn FieldingDirector
Allison ArkleyDirector
Cherie ArkleyDirector
Connie MillerDirector
John AshDirector
Kim FloydDirector
Laurie Watson-stoneDirector
Nancy FlemmingSecretary
Roy E CorsettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,837
Program Service Revenue
$165,292
Investment Income
$0
Other Revenue
$50,383
All Other Contributions
$217,065
Change in Net Assets
$-7,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,233
Salaries, Compensation, and Employee Benefits$201,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,055$73,648-$170,703
Occupancy$39,202$2,063-$41,265
Payroll Taxes$17,728$13,373-$31,101
Advertising$13,537--$13,537
Depreciation Depletion$12,648--$12,648
All Other Expenses$-1,192$9,634-$8,442
Other Expenses$8,396$3,794-$8,396
Insurance$5,472--$5,472
Office Expenses-$3,315-$3,315
Fees for Services Accounting-$2,500-$2,500
Information Technology$1,630--$1,630
Fees for Services Other$1,500--$1,500
Travel$305--$305
Total Functional Expenses$338,710$108,327$0$447,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,720
Fundraising Direct Expenses$1,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A mother and daughter serve on the board of directors together.

Form 990, Part VI, Line 11B: Form 990 Review Process

Finance and or exectutive committees review 990. Full board may also review 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ncd - North Coast Dance
EIN
23-7415977
Phone
7074427779
Address
426 F STREET, EUREKA, CA 95501

Signing Officer

Name
Roy E Corsetti CPA
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
50

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
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IRS990/OfficeExpensesGrp/TotalAmt03315
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Class Instruction
IRS990/OtherExpensesGrp/Desc2Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OtherExpensesGrp/ProgramServicesAmt098262
IRS990/OtherExpensesGrp/ProgramServicesAmt139138
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/ProgramServicesAmt38396
IRS990/OtherExpensesGrp/TotalAmt098262
IRS990/OtherExpensesGrp/TotalAmt139138
IRS990/OtherExpensesGrp/TotalAmt28823
IRS990/OtherExpensesGrp/TotalAmt38396
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Expense Refunds/Reimburse
IRS990/OtherRevenueMiscGrp/Desc1Program Books & Ad Sales
IRS990/OtherRevenueMiscGrp/Desc2Rental Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23058
IRS990/OtherRevenueTotalAmt010381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013373
IRS990/PayrollTaxesGrp/ProgramServicesAmt017728
IRS990/PayrollTaxesGrp/TotalAmt031101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arkley Theatre Events
IRS990/ProgramServiceRevenueGrp/Desc1Costume Cleaning, Hair
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254369
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282277
IRS990/PYOtherRevenueAmt045818
IRS990/PYProgramServiceRevenueAmt0136728
IRS990/PYRevenuesLessExpensesAmt0-8545
IRS990/PYSalariesCompEmpBnftPaidAmt0163183
IRS990/PYTotalExpensesAmt0445460
IRS990/PYTotalRevenueAmt0436915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286963
IRS990ScheduleA/InvestmentIncomeCYPct00.13690
IRS990ScheduleA/InvestmentIncomePYPct00.15090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86310
IRS990ScheduleA/PublicSupportPY509Pct00.84910
IRS990ScheduleA/PublicSupportTotal509Amt01808850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348783
IRS990ScheduleA/Total509Grp/TotalAmt01808850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413222

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$6.70$7.42$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$6.87$7.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$7.39$5.86$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$5.29$4.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.78$3.11$3.50$3.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.52$5.11$5.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$6.50$6.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$5.25$5.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.16$3.95$4.39$4.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.73$4.40$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.29$3.81$4.37$4.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$4.04$4.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.18$4.09$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.16$4.28$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.12$5.10$3.88$4.09$0.21