Civic Intelligence

Rawdance

990 • Fiscal year 2021 • EIN 26-2249457

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

1446 Market StreetSan Francisco, CA 94102

(415) 987-1352

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$145,552

Down $43,657 (-23%) from 2020

Net Assets

Down

$112,718

Down $8,330 (-6.9%) from 2020

Liabilities

Down

$32,834

Down $35,327 (-52%) from 2020

Revenue

Down

$281,837

Down $24,259 (-7.9%) from 2020

Expenses

Down

$290,167

Down $3,689 (-1.3%) from 2020

Net Income

Down

-$8,330

Down $20,570 (-168%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $94,162Liabilities 2018: $0Net Assets 2018: $94,1622018Assets 2019: $112,058Liabilities 2019: $0Net Assets 2019: $112,0582019Assets 2020: $189,209Liabilities 2020: $68,161Net Assets 2020: $121,0482020Assets 2021: $145,552Liabilities 2021: $32,834Net Assets 2021: $112,7182021Assets 2022: $206,044Liabilities 2022: $8,443Net Assets 2022: $197,6012022Assets 2023: $127,999Liabilities 2023: $6,084Net Assets 2023: $121,9152023Assets 2024: $88,477Liabilities 2024: $5,256Net Assets 2024: $83,2212024

Highlighted filing

2021

Assets$145,552
Liabilities$32,834
Net Assets$112,718

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $221,328Expenses 2018: $214,418Net Income 2018: $6,9102018Revenue 2019: $311,336Expenses 2019: $293,440Net Income 2019: $17,8962019Revenue 2020: $306,096Expenses 2020: $293,856Net Income 2020: $12,2402020Revenue 2021: $281,837Expenses 2021: $290,167Net Income 2021: -$8,3302021Revenue 2022: $355,822Expenses 2022: $270,939Net Income 2022: $84,8832022Revenue 2023: $243,803Expenses 2023: $319,489Net Income 2023: -$75,6862023Revenue 2024: $296,383Expenses 2024: $335,077Net Income 2024: -$38,6942024

Highlighted filing

2021

Revenue$281,837
Expenses$290,167
Net Income-$8,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$282,792
Mission and Program Overview

Mission

RAWdance champions the power of movement as an indispensable source of connection and a visceral medium to illuminate the issues of our time. We commit to creating adventurous, thoughtful, and welcoming programming that challenges what contemporary dance is, where it happens, who it includes, and the role it plays in our lives.

RAWdance's activities and programming support its purpose of creating and performing high quality, original contemporary dance, and may include teaching, curation, and collaboration along with performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,914$138,517▼ $47,397
Pledges and Grants Receivable$156$7,035▲ $6,879
Prepaid Expenses and Deferred Charges$3,139$0▼ $3,139
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$189,209$145,552▼ $43,657
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$32,500$0▼ $32,500
Unsecured Notes Loans Payable$35,345$32,020▼ $3,325
Accounts Payable and Accrued Expenses$316$814▲ $498
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,161$32,834▼ $35,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,548$112,718▲ $24,170
Net Assets With Donor Restrictions$32,500$0▼ $32,500
Total Net Assets Fund Balance$121,048$112,718▼ $8,330
Total Liabilities and Net Assets / Fund Balance$189,209$145,552▼ $43,657
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean WaughCo-President
Pamela KramerPresident
Elizabeth Sheets OrcuttDirector
Iris FluellenDirector
Melissa Hudson BellDirector
Alex McClureSecretary
Rebekah EnderleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,097
Program Service Revenue
$43,695
Investment Income
$0
Other Revenue
$-955
All Other Contributions
$84,692
Change in Net Assets
$-8,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,977
Other Expenses$83,190
Total Fundraising Expense$37,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,195$10,825$27,990$182,010
Fees for Services Other$26,261$2,500-$28,761
Other Expenses$18,883$0$0$18,883
Payroll Taxes$12,976$981$2,536$16,493
All Other Expenses$4,836$4,339$5,027$14,202
Other Employee Benefits$6,667$504$1,303$8,474
Occupancy$4,877$1,843$112$6,832
Advertising$5,429$587-$6,016
Travel$3,806--$3,806
Fees for Services Accounting-$2,930-$2,930
Insurance-$1,042-$1,042
Office Expenses$119$101$398$618
Conferences and Meetings$100--$100
Total Functional Expenses$227,149$25,652$37,366$290,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$955
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$57,330$0$955$-955
Total Events$57,330$0$955$-955
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

RAWdance's governing body had no committees in 2021 with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Upon completion of the 990, RAWdance's governing body is informed that a copy is available upon request.

Form 990, Part VI, Section B, Line 12C

Directors and staff re-affirm a conflict of interest policy each year and are expected to disclose any new conflicts as they may occur.

Form 990, Part VI, Section C, Line 19

None of RAWdance's governing documents are available to the public.

Form 990, Part VII, Section A, Line 1A

Co-Artistic Directors Wendy Rein, Ryan Smith ad Katerina Wong serve on the board as ex-officio members,

Filing and Contact Details

Filer

Filer Name
Rawdance
EIN
26-2249457
Phone
4159871352
Address
1446 Market Street, San Francisco, CA 94102

Signing Officer

Name
Wendy Rein
Title
Co-Artistic Director
Phone
4159871352
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rein
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
57

Preparer

Firm
Eve Levine
Address
4937 17th Street, San Francisco, CA 94117
Preparer
Eve Levine
Phone
4153702897
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

RAWdance's financial statements are reviewed annually by a financial consultant.

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Hudson Bell
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IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123226
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080998
IRS990/PYOtherRevenueAmt0-651
IRS990/PYProgramServiceRevenueAmt034397
IRS990/PYRevenuesLessExpensesAmt012240
IRS990/PYSalariesCompEmpBnftPaidAmt0212858
IRS990/PYTotalExpensesAmt0293856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01352507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220604
IRS990ScheduleA/Total509Grp/TotalAmt01352507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352507
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00

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