Civic Intelligence

Ncd - North Coast Dance DBA North Coast Dance

990 • Fiscal year 2018 • EIN 23-7415977

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$418,748

Up $7,998 (+1.9%) from 2017

Net Assets

Up

$408,243

Up $13,674 (+3.5%) from 2017

Liabilities

Down

$10,505

Down $5,676 (-35%) from 2017

Revenue

Up

$524,558

Up $85,532 (+19%) from 2017

Expenses

Up

$510,885

Up $103,834 (+26%) from 2017

Net Income

Down

$13,673

Down $18,302 (-57%) from 2017

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

2018

Assets$418,748
Liabilities$10,505
Net Assets$408,243

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

2018

Revenue$524,558
Expenses$510,885
Net Income$13,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$547,763
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$367,934$354,669▼ $13,265
Savings and Temporary Cash Investments$23,174$32,190▲ $9,016
Cash and Non-Interest-Bearing Accounts$18,882$30,663▲ $11,781
Accounts Receivable$760$1,226▲ $466
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$410,750$418,748▲ $7,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,181$10,505▼ $5,676
Total Liabilities$16,181$10,505▼ $5,676
Net Assets / Fund Balance
Unrestricted Net Assets$394,569$408,243▲ $13,674
Total Net Assets Fund Balance$394,569$408,243▲ $13,674
Total Liabilities and Net Assets / Fund Balance$410,750$418,748▲ $7,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,573$117,991$259,564
Buildings$101,807$92,268$194,075
Equipment$1,727$108,960$110,687
Land$105,000-$105,000
Other Land Buildings$4,562$26,782$31,344
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$207,134
Program Service Revenue
$226,764
Investment Income
$0
Other Revenue
$90,660
All Other Contributions
$207,134
Change in Net Assets
$13,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,388
Salaries, Compensation, and Employee Benefits$189,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,629$71,995-$163,624
Occupancy$81,754$4,303-$86,057
All Other Expenses$26,558$8,908-$35,466
Payroll Taxes$13,732$10,789-$24,521
Depreciation Depletion$12,270--$12,270
Other Expenses$8,652$4,414-$8,652
Information Technology$6,453--$6,453
Insurance$5,430--$5,430
Advertising$4,585--$4,585
Travel$3,260--$3,260
Office Expenses-$2,898-$2,898
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,982--$1,982
Other Employee Benefits$1,352--$1,352
Total Functional Expenses$405,078$105,807$0$510,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,613
Fundraising Direct Expenses$1,329
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
2019-05-09
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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01352
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc2Costume Department Expense
IRS990/OtherExpensesGrp/Desc3Ballet Master/Mistress
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04414
IRS990/OtherExpensesGrp/ProgramServicesAmt0132056
IRS990/OtherExpensesGrp/ProgramServicesAmt15618
IRS990/OtherExpensesGrp/ProgramServicesAmt29747
IRS990/OtherExpensesGrp/ProgramServicesAmt38652
IRS990/OtherExpensesGrp/TotalAmt0132056
IRS990/OtherExpensesGrp/TotalAmt110032
IRS990/OtherExpensesGrp/TotalAmt29747
IRS990/OtherExpensesGrp/TotalAmt38652
IRS990/OtherRevenueMiscGrp/Desc0Expense Refunds/Reimburse
IRS990/OtherRevenueMiscGrp/Desc1Program Books & Ad Sales
IRS990/OtherRevenueMiscGrp/Desc2Reimb for ACPA Tech Crew
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249943
IRS990/OtherRevenueTotalAmt064514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010789
IRS990/PayrollTaxesGrp/ProgramServicesAmt013732
IRS990/PayrollTaxesGrp/TotalAmt024521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arkley Theatre Events
IRS990/ProgramServiceRevenueGrp/Desc1Costume Cleaning, Hair
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205927
IRS990/PYOtherRevenueAmt051475
IRS990/PYProgramServiceRevenueAmt0159213
IRS990/PYRevenuesLessExpensesAmt031975
IRS990/PYSalariesCompEmpBnftPaidAmt0201124
IRS990/PYTotalExpensesAmt0407051
IRS990/PYTotalRevenueAmt0439026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300665
IRS990ScheduleA/InvestmentIncomeCYPct00.13400
IRS990ScheduleA/InvestmentIncomePYPct00.12910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86600
IRS990ScheduleA/PublicSupportPY509Pct00.87090
IRS990ScheduleA/PublicSupportTotal509Amt01943043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341368
IRS990ScheduleA/Total509Grp/TotalAmt01943043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436915

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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